Nonprofit · EIN 74-2902351
SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC
Also known as MATZ GEORGIANA CHAIRMAN
Tax-exempt · S PADRE ISLE, TX 78597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $499,045 | $499,310 | -$265 | $3,742 | $0 | $3,742 |
| December 31, 2023 | 990-EZ | $83 | $1,550 | -$1,467 | $4,007 | $0 | $4,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,000
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $499,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $499,000
- Management and general (functional)
- $310
Balance sheet and other
- Total assets, start of year
- $4,007
- Total assets, end of year
- $3,742
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,742
- Net assets without donor restrictions
- $3,742
- Gross receipts
- $499,045
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DENNIS FRANKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN MOORE | VICE-CHAIR. Trustee or director, Officer | 1 | $0 |
| SHARON TAYLOR | SEC./TREAS. Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FRANKE | PRESIDENT | 1 | $0 |
| KAREN MOORE | VICE PRESIDENT | 1 | $0 |
| SHARON TAYLOR | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2108, S PADRE ISLE, TX 78597-2108
- In care of
- % GEORGIANA MATZ
- Principal officer (990 for 2024)
- DENNIS FRANKE, PO BOX 2108, SOUTH PADRE ISLAND, TX 78597
- Signed the 990
- DENNIS FRANKE, PRESIDENT
- Phone
- (956) 761-7051
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE FUNDS TO BENEFIT THE PEOPLE OF SOUTH PADRE ISLAND, CAMERON COUNTY, TEXAS BY SUPPORTING WORTHWHILE BENEVOLENT, CHARITABLE AND EDUCATIONAL PROJECTS.
Program accomplishments
- TO PROVIDE FUNDS TO BENEFIT THE PEOPLE OF SOUTH PADRE ISLAND, CAMERON COUNTY, TEXAS BY SUPPORTING WORTHWHILE BENEVOLENT, CHARITABLE AND EDUCATIONAL PROJECTS SELECTED BY ITS BOARD OF DIRECTORS.Expenses $499,000 · grants $499,000 · revenue $499,045
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-EZ on file |
IRS record
- EIN
- 74-2902351
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $3,742
- Income (IRS master file)
- $499,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $499,045 | $499,310 | $3,742 | IRS |
| 990-EZ | December 2023 | $83 | $1,550 | $4,007 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 74-2902351).
Questions about SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC
- What is the EIN of SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC is 74-2902351.
- Is SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PADRE ISLAND COMMUNITY FOUNDATION 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 SOUTH PADRE ISLAND COMMUNITY FOUNDATION 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 SOUTH PADRE ISLAND COMMUNITY FOUNDATION 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 SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DENNIS FRANKE.
- Who are the officers and directors of SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH PADRE ISLAND COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $499,045, expenses of $499,310 and total assets of $3,742 at year end.
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