Nonprofit · EIN 83-0712396
MARIA LIDA FOUNDATION
Tax-exempt · WABASSO, FL 32970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,759 | $56,478 | $38,281 | $82,865 | $19,674 | $63,191 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,759
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,000
- Professional fees and payments to contractors
- $14,192
- Occupancy
- $4,921
- Printing, publications and postage
- $327
- Other expenses
- $31,038
- Program services (functional)
- $26,346
Balance sheet and other
- Total assets, start of year
- $45,010
- Total assets, end of year
- $82,865
- Total liabilities, end of year
- $19,674
- Net assets, end of year
- $63,191
- Cash, savings and investments
- $82,865
- Gross receipts
- $94,759
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON TURNER | CEO | 25 | $0 |
| PATRICK ONEILL | PRESIDENT | 5 | $0 |
| AMY MARSHALL | VICE PRESIDENT | 2 | $0 |
| ELISE HASTINGS | DIRECTOR | 1 | $0 |
| BRAD MANSAGER | TREASURER | 1 | $0 |
| SARAH HOGBERG NAVARRO | DIRECTOR | 1 | $0 |
| TRIP SMITH | DIRECTOR | 1 | $0 |
| ODGLEN AMY | SECRETARY | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 700053, WABASSO, FL 32970-0053
- In care of
- % SHANNON TURNER
- Mailing address (990-N for 2018)
- 39440 Vassar Ct, Sterling Hts MI 48313
- Principal officer (990-N for 2018)
- Shannon Turner, 39440 Vassar Ct, Sterling Hts MI 48313
- Signed the 990-EZ
- SHANNON TURNER, CEO
- Phone
- (586) 596-9770
- Return prepared by
- All Star Accounting Services
Mission
See Schedule O General explanation atta
Program accomplishments
- Ryans ASK Program - See Schedule O General explanation attachment.Expenses $7,239
- Galapagos Conference - See Schedule O General explanation attachment.Expenses $6,015
- Ecuadore Homecoming - See Schedule O General explanation attachment.Expenses $13,092
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 | 990-EZ 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
- 83-0712396
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $82,865
- Income (IRS master file)
- $94,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $96,908 | $91,327 | $59,238 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Shannon Turner | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARIA LIDA FOUNDATION
- What is the EIN of MARIA LIDA FOUNDATION?
- The employer identification number (EIN) of MARIA LIDA FOUNDATION is 83-0712396.
- Is MARIA LIDA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MARIA LIDA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIA LIDA 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 MARIA LIDA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIA LIDA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MARIA LIDA FOUNDATION?
- The 990-N for 2018 names Shannon Turner.
- Who are the officers and directors of MARIA LIDA FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARIA LIDA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,759, expenses of $56,478 and total assets of $82,865 at year end.
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