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Nonprofit · EIN 85-2576810

HISTORIC FLORENCE FOUNDATION INC

Tax-exempt · FLORENCE, AZ 85132

Financials

$79K$74K2023
Revenue Expenses · by fiscal year end
Financials of HISTORIC FLORENCE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$79,123$73,715$5,408$31,919$3,298$28,621
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$19,592
Program service revenue
$59,842
Net income from fundraising events
-$961
Net income from sales of inventory
$650

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,312
Occupancy
$21,430
Printing, publications and postage
$75
Other expenses
$49,898
Program services (functional)
$35,473

Balance sheet and other

Total assets, start of year
$23,213
Total assets, end of year
$31,919
Total liabilities, end of year
$3,298
Net assets, end of year
$28,621
Cash, savings and investments
$15,942
Land and buildings
$15,977
Gross receipts
$89,960

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM FOSTERPRESIDENT20$0
JOE DELGADOTREASURER20$0

Address and contacts

Address (IRS master file)
PO BOX 13, FLORENCE, AZ 85132-3001
In care of
% JANELL VITE
Mailing address (990-N for 2021)
PO Box 1058, Florence AZ 85132
Principal officer (990-N for 2021)
Keith Rea, PO Box 1058, Florence AZ 85132
Signed the 990-EZ
WILLIAM FOSTER, PRESIDENT
Return prepared by
TOOGOODS TAX AND ACCOUNTING PLLC

Mission

EDUCATE THE PUBLIC-HISTORY AND RESOUCES

990-EZ for the year ended December 31, 2023

Program accomplishments

  • TO EDUCATE THE PUBLIC IN THE HISTORY AND RESOUCES OF FLORENCE AZ. FOCUSING ON WORKING WITH YOUTH AND OTHERS TO PARTICIPATE IN RODEOS AND KEEPING THE HERITAGE ALIVE
    Expenses $35,473

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
85-2576810
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$31,919
Income (IRS master file)
$89,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$79,123$73,715$31,919XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Keith Rea
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: MICHAEL J BACA
December 31, 2020≤ $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 85-2576810).

Questions about HISTORIC FLORENCE FOUNDATION INC

What is the EIN of HISTORIC FLORENCE FOUNDATION INC?
The employer identification number (EIN) of HISTORIC FLORENCE FOUNDATION INC is 85-2576810.
Is HISTORIC FLORENCE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HISTORIC FLORENCE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HISTORIC FLORENCE 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 HISTORIC FLORENCE FOUNDATION INC 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 HISTORIC FLORENCE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of HISTORIC FLORENCE FOUNDATION INC?
The 990-N for 2021 names Keith Rea.
Who are the officers and directors of HISTORIC FLORENCE FOUNDATION INC?
The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
How much revenue does HISTORIC FLORENCE FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $79,123, expenses of $73,715 and total assets of $31,919 at year end.

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