Nonprofit · EIN 65-0379803
PIGEON KEY FOUNDATION
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,201,813 | $1,259,344 | $942,469 | $3,554,966 | $687,842 | $2,867,124 |
| June 30, 2024 | 990 | $1,229,948 | $1,262,541 | -$32,593 | $2,624,429 | $699,774 | $1,924,655 |
| June 30, 2023 | 990 | $1,169,541 | $1,141,836 | $27,705 | $2,766,280 | $809,032 | $1,957,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $883,689
- of which government grants
- $807,505
- Program service revenue
- $1,282,426
- Investment income
- $38,820
- Net gain from sales of assets
- $21,475
- Net income from fundraising events
- -$76,039
- Net income from sales of inventory
- $71,770
- Other revenue
- -$3,122
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $537,796
- Salaries, compensation and benefits (total)
- $579,047
- Professional fundraising fees
- $0
- Accounting fees
- $52,080
- Depreciation
- $110,028
- Program services (functional)
- $1,236,669
- Management and general (functional)
- $22,675
Balance sheet and other
- Total assets, start of year
- $2,624,429
- Total assets, end of year
- $3,554,966
- Total liabilities, end of year
- $687,842
- Net assets, end of year
- $2,867,124
- Land, buildings and equipment
- $2,213,765
- Net assets without donor restrictions
- $2,867,124
- Gross receipts
- $2,483,450
- Employees
- 30
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DECROW | DIRECTOR Trustee or director | – | $0 |
| DUANE FRANCIS | DIRECTOR Trustee or director | – | $0 |
| RICHARD MALAFY | DIRECTOR Trustee or director | – | $0 |
| RIET STEINMETZ | DIRECTOR Trustee or director | – | $0 |
| CAROLYN ANTHONY | TREASURER Officer | – | $0 |
| DON HILLER | PRESIDENT Officer | – | $0 |
| PATTI IVEY | DIRECTOR Officer | – | $0 |
| JASON KOLER | SECRETARY Officer | – | $0 |
| MIKE PUTO | VICE CHAIR Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DECROW | DIRECTOR Trustee or director | – | $0 |
| DUANE FRANCIS | DIRECTOR Trustee or director | – | $0 |
| RICHARD MALAFY | DIRECTOR Trustee or director | – | $0 |
| RIET STEINMETZ | DIRECTOR Trustee or director | – | $0 |
| CAROLYN ANTHONY | TREASURER Officer | – | $0 |
| DON HILLER | PRESIDENT Officer | – | $0 |
| JASON KOLER | SECRETARY Officer | – | $0 |
| MIKE PUTO | VICE CHAIR Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DECROW | DIRECTOR Trustee or director | – | $0 |
| DUANE FRANCIS | DIRECTOR Trustee or director | – | $0 |
| RICHARD MALAFY | DIRECTOR Trustee or director | – | $0 |
| RIET STEINMETZ | DIRECTOR Trustee or director | – | $0 |
| CAROLYN ANTHONY | TREASURER Officer | – | $0 |
| DON HILLER | PRESIDENT Officer | – | $0 |
| JASON KOLER | SECRETARY Officer | – | $0 |
| MIKE PUTO | VICE CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
- In care of
- % PIGEON KEY FOUNDATION
- Principal officer (990 for 2024)
- DON HILLER
- Signed the 990
- DON HILLER, PRESIDENT
- Phone
- (305) 289-0025
- Website
- WWW.PIGEONKEY.NET
- Return prepared by
- CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
Mission
RESEARCH AND EDUCATION
Program accomplishments
- MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING.Expenses $1,038,109 · revenue $1,282,426
- MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING.Expenses $198,560
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0379803
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34Z)
- Assets (IRS master file)
- $3,554,966
- Income (IRS master file)
- $2,483,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,201,813 | $1,259,344 | $3,554,966 | XML |
| 990 | June 2024 | $1,229,948 | $1,262,541 | $2,624,429 | XML |
| 990 | June 2023 | $1,169,541 | $1,141,836 | $2,766,280 | XML |
| 990 | June 2022 | $1,317,780 | $899,954 | $2,736,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PIGEON KEY FOUNDATION
- What is the EIN of PIGEON KEY FOUNDATION?
- The employer identification number (EIN) of PIGEON KEY FOUNDATION is 65-0379803.
- Is PIGEON KEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PIGEON KEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIGEON KEY FOUNDATION 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 PIGEON KEY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIGEON KEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PIGEON KEY FOUNDATION?
- The 990 for the year ended June 30, 2025 names DON HILLER.
- Who are the officers and directors of PIGEON KEY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PIGEON KEY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,201,813, expenses of $1,259,344 and total assets of $3,554,966 at year end.
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