Nonprofit · EIN 68-0682161
PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC
Tax-exempt · WINTER HAVEN, FL 33881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $104,938 | $182,828 | -$77,890 | $110,573 | $0 | $110,573 |
| December 31, 2023 | 990 | $223,421 | $259,278 | -$35,857 | $210,738 | $22,275 | $188,463 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,825
- Occupancy
- $27,478
- Program services (functional)
- $181,636
- Management and general (functional)
- $999
- Fundraising (functional)
- $193
Balance sheet and other
- Total assets, start of year
- $210,738
- Total assets, end of year
- $110,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $110,573
- Gross receipts
- $104,938
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| MARCUS WRIGHT | PRESIDENT Trustee or director | 1 | $0 |
| KIM LONG | TREASURER Trustee or director | 1 | $0 |
| CHARLIE BIRD | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER EUVERARD | VICE PRESIDENT Trustee or director | 1 | $0 |
| NAOMI BOYER | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| SARA BETH WYATT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WARNER | DIRECTOR Trustee or director | 1 | $0 |
| BETSY CLEVELAND | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY CERJAN | DIRECTOR Trustee or director | 1 | $0 |
| NIKKI JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| PAM CRAVEN | DIRECTOR Trustee or director | 1 | $0 |
| BILL SANDS | DIRECTOR Trustee or director | 1 | $0 |
| NAT WEST | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY NETTLOW | DIRECTOR Trustee or director | 1 | $0 |
| OVIDIO SARDINAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLAYNE HENRY | EXECUTIVE DIRECTOR/STAFF Trustee or director | 40 | $62,981 |
| MARCUS WRIGHT | PRESIDENT- ELECT Trustee or director | 1 | $0 |
| BRANDON RICHARD | SECRETARY Trustee or director | 1 | $0 |
| KIM LONG | TREASURER Trustee or director | 1 | $0 |
| CHARLIE BIRD | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER EUVERARD | VICE PRESIDENT Trustee or director | 1 | $0 |
| NAOMI BOYER | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| SARA BETH WYATT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WARNER | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY GOZDUR | PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 AVENUE B NW, WINTER HAVEN, FL 33881-4606
- Mailing address (990-N for 2016)
- PO BOX 1836, WINTER HAVEN FL 33882
- Principal officer (990 for 2024)
- KIM LONG, PO BOX 1836, WINTER HAVEN, FL 33882
- Principal officer (990-N for 2016)
- DOUG LOCKWOOD, PO BOX 1836, WINTER HAVEN FL 33882
- Signed the 990
- KIM LONG, TREASURER
- Phone
- (863) 324-4720
- Website
- WWW.WHPEP.ORG
- Return prepared by
- WIGGINS SMIT BURBY REINEKE & CO PA
Mission
A VOLUNTEER DRIVEN ORGANIZATION COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES IN WINTER HAVEN AREA PUBLIC SCHOOLS BY PROVIDING SUPPORT TO STUDENTS, THEIR TEACHERS, ADMINISTRATORS, AND FAMILIES.
Program accomplishments
- THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN, INC. (PEP) PARTNERED WITH THE POLK COUNTY SCHOOL BOARD, CITY OF WINTER HAVEN, LEARNING RESOURCE CENTER, GREATER WINTER HAVEN CHAMBER OF COMMERCE, POLK EDUCATION FOUNDATION AND MANY LOCAL BUSINESSES AND COMMUNITY MEMBERS TO RENOVATE A 5,300 SQUARE FOOT BUILDING FOR THE PURPOSE OF PROVIDING TUTORING AND ENRICHMENT PROGRAMS IN A VERY LOW INCOME NEIGHBORHOOD. THIS BUILDING OPENED IN MARCH, 2014 AND IS LOCATED AT 203 AVE R, NE IN WINTER HAVEN, FLORIDA. THE CITY OF WINTER HAVEN OWNS THE PROPERTY AND LEASES IT TO PEP FOR $1 PER YEAR. PEP PROVIDES FOR ALL OF THE EXPENSES OF THE BUILDING, INCLUDING INSURANCE AND PROGRAMING COSTS ASSOCIATED WITH THE CURRICULUM, ENRICHMENT AND INCENTIVES. PEP FOCUSES ON A COMMUNITY OUTREACH TO INVOLVE MORE PEOPLE AND BUSINESSES.Expenses $74,890 · revenue $79,778
- PEP PROVIDES FOR SCHOOL, TEACHER AND STUDENT NEEDS ABOVE WHAT THE SCHOOLS ARE CAPABLE OF PROVIDING, SUCH AS: PEP EDUCATION CENTER IS A READING TUTORING PROGRAM THAT OFFERS 1:1 INSTRUCTION FOR THE STUDENTS, AND BOOK PURCHASES TO REFILL OR UPDATE PEP LIBRARIES. PEP ALSO PROVIDES A HEALTHY SNACK AND NUTRITIONAL EDUCATION PROGRAM.Expenses $40,189 · revenue $25,000
- PEP, IN PARTERNSHIP WITH THE LEARNING RESOURCE CENTER, HOSTS A SUPER SUMMER SCIENCE CAMP GIVES STUDENTS THE OPPORTUNITY TO EXPLORE SCIENCE AND THE ARTS THROUGH INTERACTION WITH HANDS-ON PROJECTS. CAMP TAKES PLACE OVER SIX WEEKS AND WILL FEATURE DIFFERENT STEM ACTIVITIES WEEKLYExpenses $32,998
- CLSB, HEALTHY EATING PROGRAM, INNOVATIVE SCHOOLSExpenses $33,559
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
- 68-0682161
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $110,573
- Income (IRS master file)
- $104,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $104,938 | $182,828 | $110,573 | IRS |
| 990 | December 2023 | $223,421 | $259,278 | $210,738 | XML |
| 990 | December 2022 | $283,308 | $239,874 | $323,555 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: DOUG LOCKWOOD | December 31, 2016 | ≤ $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 68-0682161).
Questions about PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC
- What is the EIN of PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC?
- The employer identification number (EIN) of PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC is 68-0682161.
- Is PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN 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 PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC 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 PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC?
- The 990 for the year ended December 31, 2024 names KIM LONG.
- Who are the officers and directors of PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $104,938, expenses of $182,828 and total assets of $110,573 at year end.
Other nonprofits in WINTER HAVEN
- ALL SAINTS ACADEMY INC EIN 59-3246571 · last filed 990 for 2025
- LANGUAGE & LITERACY ACADEMY FOR LEARNING EIN 82-3459522 · last filed 990 for 2025
- WINTER HAVEN CHRISTIAN SCHOOL INC EIN 59-2715430 · last filed 990 for 2025
- CYPRESS JUNCTION MONTESSORI INC EIN 47-1029422 · last filed 990 for 2025
- HARTRIDGE ACADEMY INC EIN 59-3716690 · last filed 990 for 2025
- CHRISTIAN ACADEMY OF WINTER HAVEN INC EIN 47-4274180 · last filed 990 for 2025
- FSCA INC EIN 47-3526652 · last filed 990 for 2024
- POLK PRE-COLLEGIATE ACADEMY EIN 27-4846294 · last filed 990 for 2023