Nonprofit · EIN 84-3766476
LINDSEY DAVIS CHARITIES
Tax-exempt · SANIBEL, FL 33957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $72,974 | $103,438 | -$30,464 | $1,272,370 | $0 | $1,272,370 |
| December 31, 2024 | 990-PF | $496,411 | $83,584 | $412,827 | $1,302,834 | $0 | $1,302,834 |
| December 31, 2023 | 990 | $319,243 | $69,613 | $249,630 | $821,786 | $0 | $821,786 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $31,494
- Net gain from sales of assets
- $41,480
Expenses
- Grants and similar amounts paid
- $79,467
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $79,467
- Excise tax on investment income
- $1,014
Balance sheet and other
- Total assets, start of year
- $1,302,834
- Total assets, end of year
- $1,272,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,272,370
- Fair market value of assets
- $1,290,508
- Qualifying distributions
- $79,467
- Net investment income
- $72,974
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Davis 3159 Silver Fir Ct, Holland, MI 49424 | Secretary/Treasurer | 0.25 | $0 |
| Gregory Davis 585 E Gulf Dr, Sanibel, FL 33957 | President | 1 | $0 |
| Adam Mull 481 Meadowbrook Dr, Newark, OH 43055 | Director | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Davis 3159 Silver Fir Ct, Holland, MI 49424 | Secretary/Treasurer | 0.25 | $0 |
| Gregory Davis 585 E Gulf Dr, Sanibel, FL 33957 | President | 1 | $0 |
| Adam Mull 481 Meadowbrook Dr, Newark, OH 43055 | Director | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Davis | Secretary/Treasurer Trustee or director, Officer | 0.25 | $0 |
| Gregory Davis | President Trustee or director, Officer | 1 | $0 |
| Adam Mull | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 585 E GULF DR UNIT A3, SANIBEL, FL 33957-5018
- In care of
- % GREG DAVIS
- Mailing address (990-N for 2019)
- 632 Mill Race Rd, Granville OH 43023
- Principal officer (990-N for 2019)
- Greg Davis, 632 Mill Race Rd, Granville OH 43023
- Signed the 990-PF
- Gregory Davis, President
- Phone
- (614) 572-5422
- Return prepared by
- Ream CPA Co
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3766476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,272,370
- Income (IRS master file)
- $537,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $72,974 | $103,438 | $1,272,370 | XML |
| 990-PF | December 2024 | $496,411 | $83,584 | $1,302,834 | IRS |
| 990 | December 2023 | $319,243 | $69,613 | $821,786 | XML |
| 990 | December 2022 | $34,381 | $80,871 | $412,216 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Greg Davis | 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 84-3766476).
Questions about LINDSEY DAVIS CHARITIES
- What is the EIN of LINDSEY DAVIS CHARITIES?
- The employer identification number (EIN) of LINDSEY DAVIS CHARITIES is 84-3766476.
- Is LINDSEY DAVIS CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LINDSEY DAVIS CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LINDSEY DAVIS CHARITIES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LINDSEY DAVIS CHARITIES 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 LINDSEY DAVIS CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of LINDSEY DAVIS CHARITIES?
- The 990-N for 2019 names Greg Davis.
- Who are the officers and directors of LINDSEY DAVIS CHARITIES?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LINDSEY DAVIS CHARITIES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $72,974, expenses of $103,438 and total assets of $1,272,370 at year end.
Other nonprofits in SANIBEL
- FISH OF SANIBEL-CAPTIVA INC EIN 20-8892375 · last filed 990 for 2024
- F I S H OF SANIBEL-CAPTIVA FOUNDATION INC EIN 47-3651809 · last filed 990 for 2024
- ISLAND SENIORS INC EIN 65-0372291 · last filed 990-N for 2025
- CATHERINE ROSS FUND EIN 39-3933993 · last filed 990-N for 2025
- OPPORTUNITY SERVICES FLORIDA INC EIN 01-0893449 · last filed 990 for 2025
- SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC EIN 59-1205087 · last filed 990 for 2025
- ISLAND WATER ASSOCIATION INC EIN 59-1111129 · last filed 990 for 2024
- COMMUNITY HOUSING AND RESOURCES INC EIN 59-2037788 · last filed 990 for 2025