Nonprofit · EIN 59-3718203
GREEN AND GOLD FOUNDATION OF LAKE WALES INC
Tax-exempt · LAKE WALES, FL 33853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,285 | $93,454 | -$17,169 | $375,917 | $709 | $375,208 |
| December 31, 2024 | 990 | $73,666 | $90,155 | -$16,489 | $393,116 | $738 | $392,378 |
| December 31, 2023 | 990 | $80,089 | $86,579 | -$6,490 | $410,187 | $1,322 | $408,865 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,444
- of which government grants
- $1,500
- Membership dues
- $2,244
- Program service revenue
- $21,775
- Investment income
- $6
- Net rental income
- $6,710
- Other revenue
- $7,060
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $558
- Other salaries and wages
- $25,776
- Salaries, compensation and benefits (total)
- $25,776
- Professional fundraising fees
- $0
- Travel
- $170
- Depreciation
- $11,096
- Program services (functional)
- $81,803
- Management and general (functional)
- $11,651
Balance sheet and other
- Total assets, start of year
- $393,116
- Total assets, end of year
- $375,917
- Total liabilities, end of year
- $709
- Net assets, end of year
- $375,208
- Land, buildings and equipment
- $271,049
- Gross receipts
- $76,285
- Employees
- 8
- Volunteers
- 20
- Year formed
- 2001
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NARVELL PETERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRYE Y HOWELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| IVORY WILSON | TREASURER Trustee or director, Officer | – | $0 |
| SARA JONES | SECRETARY Trustee or director, Officer | – | $0 |
| ROSCOE WILLIAMS | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ALTON NORWOOD | DIRECTOR Trustee or director | – | $0 |
| RODNEY RACKLEY | DIRECTOR Trustee or director | – | $0 |
| RALPH ROBERTS | DIRECTOR Trustee or director | – | $0 |
| C DEMING COWLES | ADVISORY BOA Trustee or director | – | $0 |
| CLINTON HORNE | ADVISORY BOA Trustee or director | – | $0 |
| HOWARD KAY | ADVISORY BOA Trustee or director | – | $0 |
| CAROLYN D PASS MD | ADVISORY BOA Trustee or director | – | $0 |
| BURNEY HAYES | DIRECTOR Trustee or director | – | $0 |
| KAYREEN NEELY | SEAR PROGRAM Trustee or director | – | $0 |
| PATRICIA FORNEY-MCMILLAN | EXECUTIVE AS Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NARVELL PETERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRYE Y HOWELL | VP PROGRAMS Trustee or director, Officer | – | $0 |
| IVORY WILSON | TREASURER Trustee or director, Officer | – | $0 |
| SARA JONES | SECRETARY Trustee or director, Officer | – | $0 |
| ROSCOE WILLIAMS | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ALTON NORWOOD | DIRECTOR Trustee or director | – | $0 |
| RODNEY RACKLEY | DIRECTOR Trustee or director | – | $0 |
| RALPH ROBERTS | DIRECTOR Trustee or director | – | $0 |
| C DEMING COWLES | ADVISORY BOA Trustee or director | – | $0 |
| CLINTON HORNE | ADVISORY BOA Trustee or director | – | $0 |
| HOWARD KAY | ADVISORY BOA Trustee or director | – | $0 |
| CAROLYN D PASS MD | ADVISORY BOA Trustee or director | – | $0 |
| BURNEY HAYES | DIRECTOR Trustee or director | – | $0 |
| CAROYLN CRAFT | DIRECTOR Trustee or director | – | $0 |
| DWIGHT WILSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE SANDERS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NARVELL PETERSON | EXECUTIVE VP Trustee or director, Officer | 0.5 | $0 |
| TERRYE Y HOWELL | VP PROGRAMS Trustee or director, Officer | 0.5 | $0 |
| TERRANCE HORNE | VP, OPERATIO Trustee or director, Officer | 0.5 | $0 |
| IVORY WILSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SARA JONES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROSCOE WILLIAMS | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ALTON NORWOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| RODNEY RACKLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| RALPH ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| C DEMING COWLES | ADVISORY BOA Trustee or director | 0.5 | $0 |
| CLINTON HORNE | ADVISORY BOA Trustee or director | 0.5 | $0 |
| HOWARD KAY | ADVISORY BOA Trustee or director | 0.5 | $0 |
| CAROLYN D PASS MD | ADVISORY BOA Trustee or director | 0.5 | $0 |
| BURNEY HAYES | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROYLN CRAFT | DIRECTOR Trustee or director | 0.5 | $0 |
| DWIGHT WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 230 B ST LAKE WALES FL 33853, LAKE WALES, FL 33853-0000
- In care of
- % ALBERT HAWKINS
- Principal officer (990 for 2025)
- CLINTON HORNE, 507 E POLK AVE, LAKE WALES, FL 33853
- Signed the 990
- CLINTON HORNE, ADVISORY BOARD
- Phone
- (863) 679-8091
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
WE, THE MEMBERS OF THE GREEN & GOLD FOUNDATION, INC. WILL DILIGENTLY AND COLLECTIVELY DEDICATE OUR TIME, EXPERTISE, EFFORT AND RESOURCES TO EDUCATE, MOTIVATE, INSPIRE, AND PREPARE OUR YOUTH AND COMMUNITY FOR A HIGHER STANDARD OF SUCCESS, PRIDE, SELF-ESTEEM AND INDEPENDENCE. WE WILL SUCCEED IN THESE ENDEAVORS WITH FINANCIAL ASSISTANCE, BUILDING CHARACTER & SELF- ESTEEM, ROLE MODELING, EDUCATIONAL PROGRAMS, MORAL PRINCIPALS, CLEANING, BEAUTIFYING, AND BUILDING OUR COMMUNITY.
Program accomplishments
- PROGRAM SERVICE REVENUE: OFFICE MANAGEMENT AND OVERHEAD EXPENSES (EXCLUDING PAYROLL)
- INTAKE AND REFERRAL PROGRAM: THIS PROGRAM WAS MANDATED THROUGH A CONTRACT WITH BOTH THE CITY OF LAKE WALES AND POLK COUNTY TO SERVICE ALL CITIZENS SEEKING INDIVIDUAL SERVICE AND/OR ASSISTANCE. THE CITY OF LAKE WALES WAS TO PROVIDE ANNUAL GRANT ASSISTANCE TO COVER THE COST OF ADMINISTRATION AND IN TURN THE GREEN & GOLD FOUNDATION WAS TO SERVE AS PROGRAM MANAGING AGENT OF THE "B" STREET COMMUNITY SERVICE CENTER AND ALSO PROVIDE SCHEDULING USAGE AND SOME ADMINISTRATIVE ASSISTANCE TO THE CENTER'S 4 OTHER RESIDENT AGENCIES. THE BASIS OF THE AGREEMENT, "INTAKE AND REFERRAL CASE ACTIVITIES" WERE TO INCLUDE, BUT NOT LIMITED TO: (1) RENT, UTILITY, (WATER & LIGHT) ISSUES (2) PROPERTY TAXES (3) SOCIAL SECURITY ISSUE(4)UNEMPLOYMENT/WORKER'S COMPENSATION ISSUES (5) INSURANCE ISSUES (6) PARENTING ISSUES (7) JOB DISCRIMINATION (8) AUTO ACCIDENTS (9) JOB ISSUES (10) LEGAL SEPERATIONS (11) HOUSING (GENERAL) (12) LEGAL (GENERAL) (13) SOCIAL ISSUES (14) MEDICAL ASSISTANCE (15) MEETINGS - CLUBS, CHURCHES, ASSOCIATIONS (16) MEETINGS - CITY AND COUNTY (17) TAX ISSUES AND SEMINARS (18) FAMILY CONFLICT ISSUES (19) AFTER SCHOOL ENRICHMENT PROGRAM (20) SOCIAL SKILLS PROBLEMS (21) VARIOUS WORKSHOPS. IN SUMMARY, THE GREEN AND GOLD FOUNDATION WAS TO PROVIDE VITAL INTAKE AND REFERRAL SERVICES TO LOCAL CITIZENS AND ORGANIZATIONS.Expenses $40,154
- SUMMER PROGRAMS: WE, THE GREEN & GOLD FOUNDATION, HAVE BEEN SPONSORING THE SUMMER ENRICHMENT, ACADEMIC & RECREATIONAL PROGRAM FOR AREA ELEMNTARY CHILDREN IN ORDER TO SUPPORT AND REITERATE THE BASIC SKILLS STUDENTS LEARN DURING THE ACADEMIC YEAR. IN SOME INSTANCES, PERSONNEL, WORKERS, AND VOLUNTEERS ARE PAID BY PARTICIPATING COMMUNITY PARTNERS. MOSTLY, WE PROVIDE SUPERVISION (BY PARENTS, RETIRED TEACHERS AND PRINCIPALS), SPACE, COMPUTERS, MAINTENANCE, MATERIALS, AND SUPPLIES. THE B STREET COMMUNITY SERVICE CENTER HAS PARTNERED WITH THE LOCAL COUNTY & AREA SCHOOLS TO FEED FROM 120-150 YOUTHS (AGES 4-18) THROUGHOUT THE SUMMER. BREAKFAST & LUNCH ARE PROVIDED DAILY DURING THE ENTIRE SUMMER PROGRAM.revenue $21,775
- DEPRECIATION EXPENSEExpenses $41,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3718203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $375,917
- Income (IRS master file)
- $76,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $76,285 | $93,454 | $375,917 | XML |
| 990 | December 2024 | $73,666 | $90,155 | $393,116 | XML |
| 990 | December 2023 | $80,089 | $86,579 | $410,187 | XML |
| 990 | December 2022 | $75,540 | $78,993 | $416,806 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3718203).
Questions about GREEN AND GOLD FOUNDATION OF LAKE WALES INC
- What is the EIN of GREEN AND GOLD FOUNDATION OF LAKE WALES INC?
- The employer identification number (EIN) of GREEN AND GOLD FOUNDATION OF LAKE WALES INC is 59-3718203.
- Is GREEN AND GOLD FOUNDATION OF LAKE WALES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GREEN AND GOLD FOUNDATION OF LAKE WALES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN AND GOLD FOUNDATION OF LAKE WALES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREEN AND GOLD FOUNDATION OF LAKE WALES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREEN AND GOLD FOUNDATION OF LAKE WALES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GREEN AND GOLD FOUNDATION OF LAKE WALES INC?
- The 990 for the year ended December 31, 2025 names CLINTON HORNE.
- Who are the officers and directors of GREEN AND GOLD FOUNDATION OF LAKE WALES INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does GREEN AND GOLD FOUNDATION OF LAKE WALES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,285, expenses of $93,454 and total assets of $375,917 at year end.
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