Nonprofit · EIN 82-0711823
HAVANA MAIN STREET INC
Tax-exempt · HAVANA, FL 32333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300,940 | $154,982 | $145,958 | $578,283 | $5,140 | $573,143 |
| December 31, 2023 | 990 | $258,645 | $162,241 | $96,404 | $433,572 | $6,387 | $427,185 |
| December 31, 2022 | 990 | $263,392 | $198,650 | $64,742 | $336,303 | $5,522 | $330,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,918
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $27,250
- Salaries, compensation and benefits (total)
- $29,951
- Professional fundraising fees
- $0
- Accounting fees
- $3,650
- Occupancy
- $700
- Travel
- $488
- Program services (functional)
- $129,565
- Management and general (functional)
- $25,417
Balance sheet and other
- Total assets, start of year
- $433,572
- Total assets, end of year
- $578,283
- Total liabilities, end of year
- $5,140
- Net assets, end of year
- $573,143
- Land, buildings and equipment
- $507,748
- Net assets without donor restrictions
- $573,143
- Gross receipts
- $300,940
- Employees
- 4
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 |
|---|---|---|---|
| NESTA CUMBIE | Secretary Trustee or director, Officer | 1 | $0 |
| TERRI PAUL | Vice President Trustee or director | 1 | $0 |
| REVA MARSHALL | Director Trustee or director | 1 | $0 |
| TONY LOMBARDO | Director Trustee or director, Officer | 40 | $0 |
| MEDORA WESTER | Director Trustee or director | 1 | $0 |
| JANICE EAKIN | President Trustee or director | 1 | $0 |
| JANE NIPPS | Director Trustee or director | 1 | $0 |
| BETTY KELLUM | Director Trustee or director | 1 | $0 |
| CURTISS CAIN | Director Trustee or director | 0 | $0 |
| KATIE GAINEY | Director Trustee or director | 0 | $0 |
| CINDY RAWLS | Director Trustee or director | 0 | $0 |
| WARD VENUUM | Director Trustee or director | 0 | $0 |
| GINA TURNER | Director Trustee or director | 0 | $0 |
| MINDY WISE | Director Trustee or director | 0 | $0 |
| PHYLLIS GADD | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NESTA CUMBIE | Secretary Trustee or director, Officer | 1 | $0 |
| TERRI PAUL | President Trustee or director | 1 | $0 |
| REVA MARSHALL | Director Trustee or director | 1 | $0 |
| BECKY TILLER | Director Trustee or director | 1 | $0 |
| TONY LOMBARDO | Director Trustee or director, Officer | 40 | $0 |
| KAREN KENT | Treasurer Trustee or director, Officer | 10 | $0 |
| MEDORA WESTER | Director Trustee or director | 1 | $0 |
| JANICE EAKIN | Director Trustee or director | 1 | $0 |
| ANN KOZELISKI | Executive Dir. Trustee or director, Officer | 40 | $0 |
| DIANE CLEAVINGER | Director Trustee or director | 1 | $0 |
| JANE NIPPS | Director Trustee or director | 1 | $0 |
| JIM KELLUM | Director Trustee or director | 1 | $0 |
| KAROL SCHNEIDER | Director Trustee or director | 1 | $0 |
| KATIE GAINEY | Director Trustee or director | 1 | $0 |
| NANCY SAUNDERS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN KOZELISKI | Executive Dir. Trustee or director, Officer | 40 | $20,512 |
| NESTA CUMBIE | Secretary Trustee or director, Officer | 1 | $0 |
| TERRI PAUL | President Trustee or director | 1 | $0 |
| REVA MARSHALL | Director Trustee or director | 1 | $0 |
| BECKY TILLER | Director Trustee or director | 1 | $0 |
| TONY LOMBARDO | Director Trustee or director, Officer | 40 | $0 |
| KAREN KENT | Treasurer Trustee or director, Officer | 10 | $0 |
| MEDORA WESTER | Director Trustee or director | 1 | $0 |
| JANICE EAKIN | Director Trustee or director | 1 | $0 |
| DIANE CLEAVINGER | Director Trustee or director | 1 | $0 |
| JANE NIPPS | Director Trustee or director | 1 | $0 |
| JIM KELLUM | Director Trustee or director | 1 | $0 |
| KAROL SCHNEIDER | Director Trustee or director | 1 | $0 |
| KATIE GAINEY | Director Trustee or director | 1 | $0 |
| NANCY SAUNDERS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W 7TH AVE, HAVANA, FL 32333-1660
- In care of
- % ANTHONY M LOMBARDO
- Signed the 990
- PAT DUDLEY-GREGORY, Executive Director
- Phone
- (850) 591-2222
- Return prepared by
- Howard L McKinnon
Mission
oUR MISSION IS TO HELP REVITALIZE DOWN hAVANA,FL. BY ENRICHING THE ITS QUALITY OF LIFE, BUSINESS & TOURISM WHILE MAINTAINING ITS HISTORIC FOUNDATION.
Program accomplishments
- SPONSORED FOUR DOWNTOWN FESTIVALS, AND THE HAVANA HILLS BIKE RACE. IT'S ESTIMATED THESE EVENTS BROUGHT APPROXIMATELY 12,352 PEOPLE TO HELP ENRICH OUR COMMUNITY ECONOMICALLY.Expenses $129,565
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
- 82-0711823
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $578,283
- Income (IRS master file)
- $300,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300,940 | $154,982 | $578,283 | IRS |
| 990 | December 2023 | $258,645 | $162,241 | $433,572 | XML |
| 990 | December 2022 | $263,392 | $198,650 | $336,303 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 82-0711823).
Questions about HAVANA MAIN STREET INC
- What is the EIN of HAVANA MAIN STREET INC?
- The employer identification number (EIN) of HAVANA MAIN STREET INC is 82-0711823.
- Is HAVANA MAIN STREET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HAVANA MAIN STREET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVANA MAIN STREET 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 HAVANA MAIN STREET 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 HAVANA MAIN STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HAVANA MAIN STREET INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HAVANA MAIN STREET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300,940, expenses of $154,982 and total assets of $578,283 at year end.
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