Nonprofit · EIN 81-3491521
ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC
Tax-exempt (reinstated) · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $21,657 | $19,974 | $1,683 | $33,593 | $0 | $33,593 |
| December 31, 2023 | 990-PF | $18,039 | $19,126 | -$1,087 | $31,910 | $0 | $31,910 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,657
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $31,910
- Total assets, end of year
- $33,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,593
- Fair market value of assets
- $33,593
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN DRAPER 4729 WADHAM LANE, JACKSONVILLE, FL 32210 | TREASURER | 2 | $0 |
| BILL BELL 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | PRESIDENT | 3 | $0 |
| JOHN BURROWS 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | VICE PRESIDENT | 1 | $0 |
| KATHI BELL 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN DRAPER 4729 WADHAM LANE, JACKSONVILLE, FL 32210 | TREASURER | 2 | $0 |
| BILL BELL 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | PRESIDENT | 3 | $0 |
| JOHN BURROWS 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | VICE PRESIDENT | 1 | $0 |
| KATHI BELL 4735 WAVERLY LANE, JACKSONVILLE, FL 32210 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4735 WAVERLY LN, JACKSONVILLE, FL 32210-7542
- In care of
- % BILL BELL
- Signed the 990-PF
- BILL BELL, TREASURER
- Phone
- (904) 235-7720
- Return prepared by
- COASTAL CPA GROUP PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-3491521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $33,593
- Income (IRS master file)
- $21,657
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective January 15, 2020
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-PF | December 2024 | $21,657 | $19,974 | $33,593 | IRS |
| 990-PF | December 2023 | $18,039 | $19,126 | $31,910 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-3491521).
Questions about ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC
- What is the EIN of ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC?
- The employer identification number (EIN) of ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC is 81-3491521.
- Is ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective January 15, 2020.
- Are donations to ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORTEGA FOREST NEIGHBORHOOD ASSOCIATION 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 ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ORTEGA FOREST NEIGHBORHOOD ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $21,657, expenses of $19,974 and total assets of $33,593 at year end.
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