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Nonprofit · EIN 84-4304944

TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC

Tax-exempt · TAMPA, FL 33612

Financials

$119K$107K2023$198K$208K2024$153K$156K2025
Revenue Expenses · by fiscal year end
Financials of TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$152,810$156,215-$3,405$6,392$6,495-$103
December 31, 2024990-PF$198,010$208,344-$10,334$3,302$0$3,302
December 31, 2023990-PF$119,455$106,895$12,560$13,636$0$13,636
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$152,810

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$22,277
Salaries, compensation and benefits (total)
$66,971

Balance sheet and other

Total assets, start of year
$3,302
Total assets, end of year
$6,392
Total liabilities, end of year
$6,495
Net assets, end of year
-$103

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.

NameTitleHours / weekCompensation
Monica Lugo
10549 North Florida Ave, Tampa, FL 33612
President-Treasurer0$22,277
Richard Abreu
10549 North Florida Ave, Tampa, FL 33612
Secretary0$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Monica Lugo
10549 North Florida Ave, Tampa, FL 33612
President-Treasurer0$15,400
Richard Abreu
10549 North Florida Ave, Tampa, FL 33612
Secretary0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Monica Lugo
10549 North Florida Ave, Tampa, FL 33612
Treasurer0$5,431
Richard Abreu
10549 North Florida Ave, Tampa, FL 33612
President0$0
Zoe Gonzalez
1505 Loretto Circle, Odessa, FL 33556
Secretary0$0

Address and contacts

Address (IRS master file)
10549 NORTH FLORIDA AVE, TAMPA, FL 33612-6707
In care of
% MONICA LUGO
Signed the 990-PF
MONICA LUGO, President
Phone
(787) 607-0027
Return prepared by
Dynamic Tax Professionals LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-4304944
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 (P20)
Assets (IRS master file)
$6,392
Income (IRS master file)
$152,810

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$152,810$156,215$6,392XML
990-PFDecember 2024$198,010$208,344$3,302XML
990-PFDecember 2023$119,455$106,895$13,636XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 84-4304944).

Questions about TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC

What is the EIN of TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC?
The employer identification number (EIN) of TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC is 84-4304944.
Is TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of TAMPA SOCIAL COMMUNITY SERVICE 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 TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $22,277 (Monica Lugo, President-Treasurer).
How much revenue does TAMPA SOCIAL COMMUNITY SERVICE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $152,810, expenses of $156,215 and total assets of $6,392 at year end.

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