Nonprofit · EIN 80-0325287
SOUTH PADRE ISLAND HISTORICAL FOUNDATION
Tax-exempt · S PADRE ISLE, TX 78597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $499,093 | $720 | $498,373 | $513,917 | $0 | $513,917 |
| December 31, 2023 | 990-EZ | $84 | $1,638 | -$1,554 | $15,545 | $0 | $15,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,000
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $133
- Program services (functional)
- $720
Balance sheet and other
- Total assets, start of year
- $15,544
- Total assets, end of year
- $513,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $513,917
- Land, buildings and equipment
- $333
- Net assets without donor restrictions
- $513,917
- Gross receipts
- $499,093
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- 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 |
| STEVE HATHCOCK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROD E BATES | 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 |
| STEVEN C HATHAWAY | VICE PRESIDENT | 1 | $0 |
| ROD E BATES | SEC/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2108, S PADRE ISLE, TX 78597-2108
- In care of
- % STEPHEN P HATHCOCK
- Principal officer (990 for 2024)
- DENNIS FRANKE, 8605 PADRE BLCD, SOUTH PADRE ISLAND, TX 78597
- Signed the 990
- DENNIS FRANKE, PRESIDENT
- Phone
- (956) 761-9900
- Return prepared by
- CRI ADVISORS LLC
Mission
TO COLLECT, RECORD AND PRESERVE THE HISTORY OF THE SOUTH PADRE ISLAND, TEXAS AREA FOR THE BENEFIT AND EDUCATION OF THE CITIZENS OF THE TOWN OF SOUTH PADRE ISLAND, THE PUBLIC IN GENERAL AND FUTURE GENERATIONS.
Program accomplishments
- TO SUPPORT THE OPERATION OF THE HISTORIC MUSEUM OF SOUTH PADRE ISLAND.Expenses $720
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
- 80-0325287
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $513,917
- Income (IRS master file)
- $499,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $499,093 | $720 | $513,917 | XML |
| 990-EZ | December 2023 | $84 | $1,638 | $15,545 | 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 80-0325287).
Questions about SOUTH PADRE ISLAND HISTORICAL FOUNDATION
- What is the EIN of SOUTH PADRE ISLAND HISTORICAL FOUNDATION?
- The employer identification number (EIN) of SOUTH PADRE ISLAND HISTORICAL FOUNDATION is 80-0325287.
- Is SOUTH PADRE ISLAND HISTORICAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTH PADRE ISLAND HISTORICAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PADRE ISLAND HISTORICAL FOUNDATION 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 HISTORICAL FOUNDATION 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 HISTORICAL FOUNDATION 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 HISTORICAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names DENNIS FRANKE.
- Who are the officers and directors of SOUTH PADRE ISLAND HISTORICAL FOUNDATION?
- 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 HISTORICAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $499,093, expenses of $720 and total assets of $513,917 at year end.
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