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Nonprofit · EIN 63-0843906

FLORENCE FOUNDATION

Tax-exempt · MOSS POINT, MS 39563

Financials

$553K$301K2023$522K$318K2024$518K$319K2025
Revenue Expenses · by fiscal year end
Financials of FLORENCE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$518,430$318,763$199,667$3,183,874$0$3,183,874
December 31, 2024990-PF$521,892$317,890$204,002$2,947,569$0$2,947,569
December 31, 2023990-PF$553,226$301,292$251,934$2,706,182$0$2,706,182
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$161,694
Interest
$9,738
Net gain from sales of assets
$371,734
Other income
-$24,736

Expenses

Grants and similar amounts paid
$194,999
Compensation of officers, directors and key employees
$64,000
Disbursements for charitable purposes
$242,999
Excise tax on investment income
$7,276

Balance sheet and other

Total assets, start of year
$2,947,569
Total assets, end of year
$3,183,874
Total liabilities, end of year
$0
Net assets, end of year
$3,183,874
Fair market value of assets
$6,468,708
Qualifying distributions
$242,999
Net investment income
$539,450

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DWAIN G LUCE JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE4$16,000
THOMAS F GARTH
PO BOX 2727, MOBILE, AL 36652
TRUSTEE1$16,000
KATE L BOURGEOIS
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000
THOMAS F GARTH JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DWAIN G LUCE JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE4$16,000
THOMAS F GARTH
PO BOX 2727, MOBILE, AL 36652
TRUSTEE1$16,000
KATE L BOURGEOIS
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000
THOMAS F GARTH JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DWAIN G LUCE JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE4$16,000
THOMAS F GARTH
PO BOX 2727, MOBILE, AL 36652
TRUSTEE1$16,000
KATE L BOURGEOIS
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000
THOMAS F GARTH JR
4519 MCINNIS AVENUE, MOSS POINT, MS 39563
TRUSTEE1$16,000

Address and contacts

Address (IRS master file)
4519 MCINNIS AVE, MOSS POINT, MS 39563-2815
Signed the 990-PF
KATE BOURGEOIS, TRUSTEE
Phone
(228) 474-0703
Return prepared by
CRI ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
63-0843906
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1985
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,183,874
Income (IRS master file)
$892,586

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$518,430$318,763$3,183,874XML
990-TDecember 2025–––IRS
990-PFDecember 2024$521,892$317,890$2,947,569IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$553,226$301,292$2,706,182XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––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 63-0843906).

Questions about FLORENCE FOUNDATION

What is the EIN of FLORENCE FOUNDATION?
The employer identification number (EIN) of FLORENCE FOUNDATION is 63-0843906.
Is FLORENCE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to FLORENCE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FLORENCE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FLORENCE FOUNDATION 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 FLORENCE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of FLORENCE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $16,000 (DWAIN G LUCE JR, TRUSTEE).
How much revenue does FLORENCE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $518,430, expenses of $318,763 and total assets of $3,183,874 at year end.

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