Nonprofit · EIN 83-1658438
FIVE-OS TIKI FOUNDATION INC
Tax-exempt · ASHLAND, VA 23005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,741 | $329,688 | -$131,947 | $49,319 | $308,506 | -$259,187 |
| December 31, 2024 | 990 | $1,300,940 | $1,348,971 | -$48,031 | $465,150 | $592,390 | -$127,240 |
| December 31, 2023 | 990 | $1,062,523 | $1,091,005 | -$28,482 | $442,936 | $522,145 | -$79,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $213,436
- Program service revenue
- $3,050
- Investment income
- -$244,148
- Net gain from sales of assets
- -$244,210
- Net income from fundraising events
- $225,403
- Other revenue
- $225,403
Expenses
- Grants and similar amounts paid
- $41,654
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,733
- Salaries, compensation and benefits (total)
- $10,711
- Professional fundraising fees
- $0
- Accounting fees
- $9,975
- Travel
- $6,064
- Depreciation
- $14,402
- Program services (functional)
- $295,841
- Management and general (functional)
- $33,847
Balance sheet and other
- Total assets, start of year
- $465,150
- Total assets, end of year
- $49,319
- Total liabilities, end of year
- $308,506
- Net assets, end of year
- -$259,187
- Land, buildings and equipment
- $15,950
- Net assets without donor restrictions
- -$259,187
- Gross receipts
- $578,556
- Employees
- 2
- Year formed
- 2018
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Sears | Co Chair Trustee or director | 15 | $0 |
| Dennis Wong | Co Chair Trustee or director | 15 | $0 |
| Michele Hottle | Treasurer Trustee or director | 0 | $0 |
| Bobby Broyles | Board Member Trustee or director | 0 | $0 |
| Carolyn Fleicher | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert D Hess | Director Trustee or director | 50 | $111,459 |
| Danny L Crumpler | Director Trustee or director | 40 | $77,708 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert D Hess | Director Trustee or director | 50 | $104,167 |
| Danny L Crumpler | Director Trustee or director | 40 | $63,125 |
Address and contacts
- Address (IRS master file)
- 13580 ASHLAND ROAD SUITE C, ASHLAND, VA 23005-7509
- In care of
- % ROBERT HESS
- Mailing address (990-N for 2018)
- 8330 Shane Edmonds Lane, Mechanicsville VA 23111
- Principal officer (990 for 2025)
- Dennis Wong, 13580 Ashland Road Suite C, Ashland, VA 23005
- Principal officer (990-N for 2018)
- Robert Hess, 8330 Shane Edmonds Lane, Mechanicsville VA 23111
- Signed the 990
- Dennis Wong, Co Chair
- Phone
- (804) 543-2688
- Website
- www.fiveostikifoundation.com
- Return prepared by
- WIENCEK CPA
Mission
Ensure our law enforcement community and their families have support in times of need. In addition, the Foundation provides funds to support law enforcement programs which are aimed at educating our youth and fostering positive relations between the community and local law enforcement.
Program accomplishments
- Ensure our law enforcement community and their families have support in times of need. In addition, the Foundation provides funds to support law enforcement programs which are aimed at educating our youth and fostering positive relations between the community and local law enforcement.Expenses $295,841 · grants $213,436 · revenue $225,403
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 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
- 83-1658438
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $49,319
- Income (IRS master file)
- $578,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,741 | $329,688 | $49,319 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,300,940 | $1,348,971 | $465,150 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,062,523 | $1,091,005 | $442,936 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $753,898 | $723,627 | $247,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Robert Hess | December 31, 2018 | ≤ $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 83-1658438).
Questions about FIVE-OS TIKI FOUNDATION INC
- What is the EIN of FIVE-OS TIKI FOUNDATION INC?
- The employer identification number (EIN) of FIVE-OS TIKI FOUNDATION INC is 83-1658438.
- Is FIVE-OS TIKI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FIVE-OS TIKI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIVE-OS TIKI FOUNDATION 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 FIVE-OS TIKI FOUNDATION INC 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 FIVE-OS TIKI FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FIVE-OS TIKI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Dennis Wong.
- Who are the officers and directors of FIVE-OS TIKI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIVE-OS TIKI FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,741, expenses of $329,688 and total assets of $49,319 at year end.
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