Nonprofit · EIN 84-4856760
OUR MOMENT CAFE
Tax-exempt · THE VILLAGES, FL 32163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,158 | $6,072 | $1,086 | $18,504 | $0 | $18,504 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,773
- Interest
- $385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $6,072
Balance sheet and other
- Total assets, start of year
- $17,418
- Total assets, end of year
- $18,504
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,504
- Fair market value of assets
- $18,504
- Qualifying distributions
- $6,072
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Slivken 5719 Castro Ct, THE VILLAGES, FL 32163 | Treasurer | 15 | $0 |
| Lisa George 174 Palermo Place, The Villages, FL 32159 | Secretary | 20 | $0 |
| Gail Royster 5817 Sea Grapes Way, The Villages, FL 32163 | Chairperson | 20 | $0 |
| Deb Collins 3333 Becerril Ct, THE VILLAGES, FL 32163 | Director | 15 | $0 |
| Fred Barone 2593 Alcade Place, THE VILLAGES, FL 32163 | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 5817 SEA GRAPES WAY, THE VILLAGES, FL 32163-0000
- In care of
- % GAIL ROYSTER
- Signed the 990-PF
- Edward Slivken, Treasurer
- Phone
- (309) 781-7928
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-4856760
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Assets (IRS master file)
- $18,504
- Income (IRS master file)
- $7,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $19,684 | $6,187 | $17,418 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OUR MOMENT CAFE
- What is the EIN of OUR MOMENT CAFE?
- The employer identification number (EIN) of OUR MOMENT CAFE is 84-4856760.
- Is OUR MOMENT CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OUR MOMENT CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OUR MOMENT CAFE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OUR MOMENT CAFE 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 OUR MOMENT CAFE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of OUR MOMENT CAFE?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OUR MOMENT CAFE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,158, expenses of $6,072 and total assets of $18,504 at year end.
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All nonprofits in THE VILLAGES · Florida · Voluntary health associations and medical disciplines