Nonprofit · EIN 83-0994561
REGALITOS FOUNDATION OF FLORIDA INC
Tax-exempt · SATELLITE BCH, FL 32937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $327,235 | $359,912 | -$32,677 | $41,077 | $33,900 | $7,177 |
| December 31, 2023 | 990 | $243,101 | $278,892 | -$35,791 | $46,610 | $23,900 | $22,710 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,250
- Program service revenue
- $325,985
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $765
- Occupancy
- $4,907
- Travel
- $37,439
- Depreciation
- $4,300
- Program services (functional)
- $359,912
Balance sheet and other
- Total assets, start of year
- $46,610
- Total assets, end of year
- $41,077
- Total liabilities, end of year
- $33,900
- Net assets, end of year
- $7,177
- Land, buildings and equipment
- $17,200
- Net assets without donor restrictions
- $7,177
- Gross receipts
- $327,235
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JUSTIN GUILARTE | VICE PRESIDE Officer | – | $0 |
| ROLAND GUILARTE | PRESIDENT Officer | – | $0 |
| GARY JOHNSON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN GUILARTE | VICE PRESIDE Officer | – | $0 |
| ROLAND GUILARTE | PRESIDENT Officer | – | $0 |
| GARY JOHNSON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372234, SATELLITE BCH, FL 32937-0234
- In care of
- % ROLAND GUILARTE
- Mailing address (990-N for 2020)
- PO BOX 372231, SATELLITE BEACH FL 32937
- Principal officer (990 for 2024)
- ROLAND GUILARTE, 1290 A1A, STE 213, SATELLITE BEACH, FL 32937
- Principal officer (990-N for 2020)
- ROLAND GUILARTE, PO BOX 372231, SATELLITE BEACH FL 32937
- Signed the 990
- ROLAND GUILARTE, PRESIDENT
- Phone
- (321) 783-9004
- Website
- WWW.REGALITOS.ORG
- Return prepared by
- BREVARD ACCOUNTING GROUP CPA'S PA
Mission
TO PROVIDE FUNDING TO LOCAL NON-PROFIT ORGANIZATIONS THROUGH MUSICAL AND CULTURAL FUNDRAISING EVENTS AND TO PROMOTE MULTICULTURAL INTEGRATION THROUGH THE ARTS
Program accomplishments
- TO PROVIDE FUNDING TO LOCAL NON-PROFIT ORGANIZATIONS THROUGH MUSICAL AND CULTURAL FUNDRAISING EVENTS AND TO PROMOTE MULTICULTURAL INTEGRATION THROUGH THE ARTSExpenses $355,018
- TO PROVIDE FUNDING TO LOCAL NON-PROFIT ORGANIZATIONS THROUGH MUSICAL AND CULTURAL FUNDRAISING EVENTS AND TO PROMOTE MULTICULTURAL INTEGRATION THROUGH THE ARTSExpenses $4,894
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
- 83-0994561
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $41,077
- Income (IRS master file)
- $327,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $327,235 | $359,912 | $41,077 | XML |
| 990 | December 2023 | $243,101 | $278,892 | $46,610 | XML |
| 990 | December 2022 | $247,998 | $243,029 | $81,821 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ROLAND GUILARTE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ROLAND GUILARTE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0994561).
Questions about REGALITOS FOUNDATION OF FLORIDA INC
- What is the EIN of REGALITOS FOUNDATION OF FLORIDA INC?
- The employer identification number (EIN) of REGALITOS FOUNDATION OF FLORIDA INC is 83-0994561.
- Is REGALITOS FOUNDATION OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to REGALITOS FOUNDATION OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGALITOS FOUNDATION OF FLORIDA 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 REGALITOS FOUNDATION OF FLORIDA 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 REGALITOS FOUNDATION OF FLORIDA 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 REGALITOS FOUNDATION OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 names ROLAND GUILARTE.
- Who are the officers and directors of REGALITOS FOUNDATION OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does REGALITOS FOUNDATION OF FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $327,235, expenses of $359,912 and total assets of $41,077 at year end.
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