Nonprofit · EIN 65-6372220
SOUTH VENICE BEACH ENDOWMENT TR
Tax-exempt · VENICE, FL 34293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $172,097 | $256,606 | -$84,509 | $800,382 | $1,928 | $798,454 |
| December 31, 2023 | 990 | $131,213 | $227,370 | -$96,157 | $852,139 | $1,941 | $850,198 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $130,338
- Investment income
- $41,730
- Net gain from sales of assets
- $24,954
- Other revenue
- $29
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $22,200
- Salaries, compensation and benefits (total)
- $23,898
- Professional fundraising fees
- $0
- Occupancy
- $8,500
- Depreciation
- $33,435
- Program services (functional)
- $207,236
- Management and general (functional)
- $49,370
Balance sheet and other
- Total assets, start of year
- $852,139
- Total assets, end of year
- $800,382
- Total liabilities, end of year
- $1,928
- Net assets, end of year
- $798,454
- Land, buildings and equipment
- $128,072
- Publicly traded securities
- $646,591
- Net assets without donor restrictions
- $348,454
- Net assets with donor restrictions
- $450,000
- Gross receipts
- $299,401
- Employees
- 1
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE PACKARD | Trustee Trustee or director | 5 | $0 |
| JOE LEWIS | Trustee Trustee or director | 5 | $0 |
| GARY COLE | Trustee Trustee or director | 5 | $0 |
| GAIL PARKER | Trustee Trustee or director | 5 | $0 |
| GLEN HAGGETT | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE PACKARD | Trustee Trustee or director | 5 | $0 |
| JOE LEWIS | Trustee Trustee or director | 5 | $0 |
| CHERYL COOPER | Trustee Trustee or director | 5 | $0 |
| GAIL PARKER | Trustee Trustee or director | 5 | $0 |
| SUSAN JURANEL | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 720 ALLIGATOR DR, VENICE, FL 34293-5704
- In care of
- % SOUTH VENICE CIVIC ASSN INC
- Signed the 990
- GAIL PARKER, Trustee
- Phone
- (941) 493-0006
- Return prepared by
- HOUGH & COMPANY PA CPAS
Mission
TO HOLD, MANAGE AND MAINTAIN IN PERPETUITY ALL TRUST HOLDINGS AND TO PROVIDE THEM FOR PUBLIC BENEFIT AND THE ENJOYMENT OF COMMUNITY RESIDENTS
Program accomplishments
- FERRY SERVICES PROVIDED TO RESIDENTSExpenses $205,572 · revenue $93,888
- BOAT LAUNCH RAMP SERVICES PROVIDED TO RESIDENTSExpenses $1,664 · revenue $36,450
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 | Not 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
- 65-6372220
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $800,382
- Income (IRS master file)
- $299,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $172,097 | $256,606 | $800,382 | IRS |
| 990 | December 2023 | $131,213 | $227,370 | $852,139 | IRS |
| 990 | December 2022 | $169,135 | $184,379 | $885,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 65-6372220).
Questions about SOUTH VENICE BEACH ENDOWMENT TR
- What is the EIN of SOUTH VENICE BEACH ENDOWMENT TR?
- The employer identification number (EIN) of SOUTH VENICE BEACH ENDOWMENT TR is 65-6372220.
- Is SOUTH VENICE BEACH ENDOWMENT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTH VENICE BEACH ENDOWMENT TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH VENICE BEACH ENDOWMENT TR 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 SOUTH VENICE BEACH ENDOWMENT TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH VENICE BEACH ENDOWMENT TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTH VENICE BEACH ENDOWMENT TR?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH VENICE BEACH ENDOWMENT TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $172,097, expenses of $256,606 and total assets of $800,382 at year end.
Other nonprofits in VENICE
- VENICE MAIN ST INC EIN 59-2815346 · last filed 990 for 2024
- VENICE LIONS CLUB FOUNDATION INC EIN 59-2583544 · last filed 990 for 2025
- VENICE REGION OF THE ANTIQUE AUTOMOBILE CLUB OF AMERI EIN 26-2509570 · last filed 990-EZ for 2025
- FAIRWAYS SOCIAL CLUB INC EIN 47-5542545 · last filed 990-N for 2025
- MANAGERS OF THE GULF COAST INC EIN 45-3231057 · last filed 990-N for 2024
- MANASOTA OPTOMETRIC SOCIETY EIN 52-2196027 · last filed 990-N for 2025
- VENICE SUNRISE ROTARY CHARITIES INC EIN 46-3184054 · last filed 990-N for 2025
- BAY PROFESSIONAL PHOTOGRAPHERS ASSOCIATION INC EIN 59-3289358 · last filed 990-N for 2025
All nonprofits in VENICE · Florida · Community improvement and capacity building