Nonprofit · EIN 85-2576810
HISTORIC FLORENCE FOUNDATION INC
Tax-exempt · FLORENCE, AZ 85132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM FOSTER | PRESIDENT | 20 | $0 |
| JOE DELGADO | TREASURER | 20 | $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
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 ALIVEExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $31,919
- Income (IRS master file)
- $89,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $79,123 | $73,715 | $31,919 | XML |
| 990-EZ | December 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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