Nonprofit · EIN 65-1057588
JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC
Tax-exempt · JAX BCH, FL 32250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,143 | $158,410 | -$10,267 | $910 | $0 | $910 |
| December 31, 2024 | 990-EZ | $139,814 | $214,141 | -$74,327 | $11,177 | $0 | $11,177 |
| December 31, 2023 | 990-EZ | $146,234 | $62,260 | $83,974 | $85,504 | $0 | $85,504 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,143
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $144,329
- Other expenses
- $13,331
- Program services (functional)
- $158,410
Balance sheet and other
- Total assets, start of year
- $11,177
- Total assets, end of year
- $910
- Total liabilities, end of year
- $0
- Net assets, end of year
- $910
- Cash, savings and investments
- $910
- Gross receipts
- $148,143
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lillie Sullivan | President | 10 | $0 |
| Melissa Hardwick | Vice-president | 10 | $0 |
| Kay Odom | Secretary | 10 | $0 |
| Katrina Hall | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lillie Sullivan | President | 1 | $0 |
| Percy Golden | Vice-president | 1 | $0 |
| Kay Odom | Secretary | 0 | $0 |
| Katrina Hall | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lillie Sullivan | President | 1 | $0 |
| Percy Golden | Vice-president | 1 | $0 |
| Kay Odom | Secretary | 1 | $0 |
| Katrina Hall | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 376 4TH ST S, JAX BCH, FL 32250-5432
- Mailing address (990-N for 2022)
- 376 4th Street South, Jacksonville Beach FL 32250
- Principal officer (990-N for 2022)
- LILLIAN SULLIVAN, 922 2ND AVE S, JACKSONVILLE BEACH FL 32250
- Signed the 990-EZ
- LILLIAN SULLIVAN, PRESIDENT
- Phone
- (904) 249-4628
- Return prepared by
- Masters Smith & Wisby PA
Mission
The mission of the Jacksonville Beach Elementary Presevation Fund. Inc. DBA Rhoda L. Martin Cultural Heritage Center is to preserve the historic Jacksonville Beach Elementary School building and maintain it as a community center and educational resource for the African America history and culture.
Program accomplishments
- The preservation and maintenance of the historic Jacksonville Beach Elementary SchoolExpenses $158,410
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 65-1057588
- 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)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $910
- Income (IRS master file)
- $148,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,143 | $158,410 | $910 | XML |
| 990-EZ | December 2024 | $139,814 | $214,141 | $11,177 | XML |
| 990-EZ | December 2023 | $146,234 | $62,260 | $85,504 | XML |
| 990-N for 2022 Officer: LILLIAN SULLIVAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: LILLIAN SULLIVAN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: LILLIAN SULLIVAN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: LILLIAN SULLIVAN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 65-1057588).
Questions about JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC
- What is the EIN of JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC?
- The employer identification number (EIN) of JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC is 65-1057588.
- Is JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND 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 JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND 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 JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC?
- The 990-N for 2022 names LILLIAN SULLIVAN.
- Who are the officers and directors of JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JACKSONVILLE BEACH ELEMENTARY SCHOOL PRESERVATION FUND INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,143, expenses of $158,410 and total assets of $910 at year end.
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