Nonprofit · EIN 76-0718466
SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC
Tax-exempt · S PADRE ISLE, TX 78597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,823 | $286 | $101,537 | $1,692,813 | $0 | $1,692,813 |
| December 31, 2023 | 990 | $53,998 | $5,369 | $48,629 | $1,591,276 | $0 | $1,591,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $101,823
- Net gain from sales of assets
- $50,949
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $286
Balance sheet and other
- Total assets, start of year
- $1,591,276
- Total assets, end of year
- $1,692,813
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,692,813
- Publicly traded securities
- $1,590,604
- Gross receipts
- $602,209
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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 |
| SHARON TAYLOR | SEC./TREAS. Trustee or director, Officer | 1 | $0 |
| KAREN MOORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS FRANKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON TAYLOR | SEC./TREAS. Trustee or director, Officer | 1 | $0 |
| KAREN MOORE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2108, S PADRE ISLE, TX 78597-2108
- In care of
- % DENNIS FRANKE
- Principal officer (990 for 2024)
- DENNIS FRANKE, P O BOX 2108, SOUTH PADRE ISLAND, TX 78597
- Signed the 990
- DENNIS FRANKE, PRESIDENT
- Phone
- (956) 761-2606
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE SOUTH PADRE ISLAND COMMUNITY FOUNDATION, INC. TO SUPPLEMENT ITS OPERATING INCOME AND THEREBY INSURE ITS CONTINUED OPERATIONS.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT TO THE SOUTH PADRE ISLAND COMMUNITY FOUNDATION, INC. TO SUPPLEMENT ITS OPERATING INCOME AND THEREBY INSURE ITS CONTINUED OPERATIONS.Expenses $286
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
- 76-0718466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,692,813
- Income (IRS master file)
- $602,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,823 | $286 | $1,692,813 | IRS |
| 990 | December 2023 | $53,998 | $5,369 | $1,591,276 | XML |
| 990 | December 2022 | $43,647 | $75,129 | $1,388,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 76-0718466).
Questions about SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC
- What is the EIN of SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC is 76-0718466.
- Is SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUTH PADRE ISLAND COMMUNITY ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH PADRE ISLAND COMMUNITY ENDOWMENT 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 ENDOWMENT 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 ENDOWMENT 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 ENDOWMENT 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 ENDOWMENT 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 ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,823, expenses of $286 and total assets of $1,692,813 at year end.
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