Nonprofit · EIN 83-2028998
FAY-GENSTONE FOUNDATION INC
Tax-exempt · TAMPA, FL 33609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $127,160 | $160,001 | -$32,841 | $80,152 | $21,112 | $59,040 |
| December 31, 2024 | 990 | $147,530 | $74,285 | $73,245 | $112,271 | $20,390 | $91,881 |
| December 31, 2023 | 990 | $127,762 | $141,932 | -$14,170 | $320,442 | $301,806 | $18,636 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,611
- Program service revenue
- $0
- Investment income
- $3,549
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $157,727
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,766
- Program services (functional)
- $157,727
- Management and general (functional)
- $2,274
Balance sheet and other
- Total assets, start of year
- $112,271
- Total assets, end of year
- $80,152
- Total liabilities, end of year
- $21,112
- Net assets, end of year
- $59,040
- Net assets without donor restrictions
- $59,040
- Gross receipts
- $127,160
- Employees
- 0
- Volunteers
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Fay | Director Trustee or director | 1 | $0 |
| Brook Tarbell | Director Trustee or director | 1 | $0 |
| Kelley Glasgow | Director Trustee or director | 1 | $0 |
| Loren J Morris | President Officer | 1 | $0 |
| David Clarke | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward J Fay | President Officer | 1 | $0 |
| Robert L Miller | Treasury Officer | 1 | $0 |
| Loren J Morris | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J FAY | PRESIDENT Officer | 1 | $0 |
| ROBERT L MILLER | TREASURY Officer | 1 | $0 |
| LOREN J MORRIS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5426 BAY CENTER DR STE 300, TAMPA, FL 33609-3401
- In care of
- % ROBERT MILLER
- Principal officer (990 for 2025)
- David Clarke, 5426 Bay Center Dr 300, Tampa, FL 33609
- Signed the 990
- David Clarke, Treasurer
- Phone
- (312) 780-0451
Mission
The Foundation's primary objective is to assist communities in which Fay Servicing, LLC and affiliates (the "Sponsor") have business activities and customers. Through the Sponsor's employee giving program, the Foundation plans to make corporate donations to local organizations.
Program accomplishments
- Charitable DonationsExpenses $157,727 · grants $157,727
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
- 83-2028998
- 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 (T99)
- Assets (IRS master file)
- $80,152
- Income (IRS master file)
- $127,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $127,160 | $160,001 | $80,152 | XML |
| 990 | December 2024 | $147,530 | $74,285 | $112,271 | IRS |
| 990 | December 2023 | $127,762 | $141,932 | $320,442 | XML |
| 990 | December 2022 | $183,373 | $141,509 | $45,132 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-2028998).
Questions about FAY-GENSTONE FOUNDATION INC
- What is the EIN of FAY-GENSTONE FOUNDATION INC?
- The employer identification number (EIN) of FAY-GENSTONE FOUNDATION INC is 83-2028998.
- Is FAY-GENSTONE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FAY-GENSTONE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAY-GENSTONE 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 FAY-GENSTONE 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 FAY-GENSTONE 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 FAY-GENSTONE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names David Clarke.
- Who are the officers and directors of FAY-GENSTONE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FAY-GENSTONE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $127,160, expenses of $160,001 and total assets of $80,152 at year end.
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