Nonprofit · EIN 74-3183035
EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC
Tax-exempt (reinstated) · YULEE, FL 32097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $81,395 | $41,707 | $39,688 | $160,082 | $0 | $160,082 |
| December 31, 2023 | 990-EZ (amended) | $156,574 | $263,685 | -$107,111 | $126,834 | $0 | $126,834 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,335
- Program service revenue
- $68,950
- Investment income
- $0
- Other revenue
- $110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $90
- Other expenses
- $41,617
- Program services (functional)
- $48,147
Balance sheet and other
- Total assets, start of year
- $126,834
- Total assets, end of year
- $160,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,082
- Cash, savings and investments
- $160,082
- Gross receipts
- $81,395
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Maddox | Chairperson | 5 | $0 |
| Tycee Prevatt | Vice Chairperson | 5 | $0 |
| Taylor Clem | Treasurer | 5 | $0 |
| Shawn Steed | Facilities Chair | 5 | $0 |
| Cynthia Sanders | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grantly Ricketts | Chairperson | 2 | $0 |
| Martha Maddox | Vice Chairperson | 2 | $0 |
| Taylor Clem | Treasurer | 2 | $0 |
| Martha Maddox | Facilities Chair | 2 | $0 |
| Cynthia Sanders | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 85831 MINER RD, YULEE, FL 32097-0000
- In care of
- % BRADLEY BURBAUGH
- Signed the 990-EZ
- Taylor Clem, Treasurer
- Phone
- (904) 530-6351
- Website
- extadmin.ifas.ufl.edu/epaf/
Mission
Provide professional development for Extension Agents
Program accomplishments
- Provide leadership opportunities for Extension educators (Agents) to improve their capacity to leadExpenses $16,049
- Provide educational opportunities to Extension educators (Agents) to improve their ability to train citizens of FloridaExpenses $16,049
- Provide professional development for Extension educators (Agents) through seminars, workshops, and abstractsExpenses $16,049
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-3183035
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $160,082
- Income (IRS master file)
- $81,395
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $81,395 | $41,707 | $160,082 | IRS |
| 990-EZ | December 2023 | $156,574 | $263,685 | $126,834 | 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 74-3183035).
Questions about EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC
- What is the EIN of EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC?
- The employer identification number (EIN) of EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC is 74-3183035.
- Is EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA 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 EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA 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 EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $81,395, expenses of $41,707 and total assets of $160,082 at year end.
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