Nonprofit · EIN 85-2721060
SMALL HOPE BAY FOUNDATION INC
Tax-exempt · FORT LAUDERDALE, FL 33316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,309 | $125,419 | $1,890 | $123,148 | $0 | $123,148 |
| December 31, 2023 | 990 | $169,370 | $133,935 | $35,435 | $121,258 | $0 | $121,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,298
- Program service revenue
- $11
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,260
- Accounting fees
- $8,700
- Travel
- $8,854
- Depreciation
- $2,394
- Program services (functional)
- $19,806
- Management and general (functional)
- $90,586
- Fundraising (functional)
- $15,027
Balance sheet and other
- Total assets, start of year
- $121,258
- Total assets, end of year
- $123,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,148
- Land, buildings and equipment
- $31,352
- Net assets without donor restrictions
- $94,821
- Net assets with donor restrictions
- $28,327
- Gross receipts
- $127,309
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Ulrich | Director Trustee or director | 1 | $0 |
| Isaac Collie | Director Trustee or director | 1 | $0 |
| Tarran Simms | Director Trustee or director | 1 | $0 |
| Richard Plotka | Director Trustee or director | 1 | $0 |
| Jeffrey Birch | President Officer | 4 | $0 |
| Edward S Bright | Controller Officer | 40 | $0 |
| Brian Birch | Treasurer Officer | 4 | $0 |
| Emily Melvin | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Ulrich | Director Trustee or director | 1 | $0 |
| Isaac Collie | Director Trustee or director | 1 | $0 |
| Tarran Simms | Director Trustee or director | 1 | $0 |
| Richard Plotka | Director Trustee or director | 1 | $0 |
| Jeffrey Birch | President Officer | 4 | $0 |
| Edward S Bright | Controller Officer | 40 | $0 |
| Brian Birch | Treasurer Officer | 4 | $0 |
| Emily Melvin | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1126 S FEDERAL HWY 280, FORT LAUDERDALE, FL 33316-1257
- Mailing address (990-N for 2021)
- 1126 S Federal Hwy 280, Fort Lauderdale FL 33316
- Principal officer (990 for 2024)
- Jeffrey Birch, 1126 S Federal Hwy 280, Fort Lauderdale, FL 333160000
- Principal officer (990-N for 2021)
- Edward S Bright, 1126 S Federal Hwy 280, Fort Lauderdale FL 333160000
- Signed the 990
- Jeffrey Birch, President
- Phone
- (207) 831-8429
- Return prepared by
- PALMETTO ZEIGLER CHAMBERLAIN & PERRELLA
Mission
To create a thriving environmental and economically sustainable future for the island of Andros for the benefit of current and future generations, which is achieved through marine conservation operations, professional development skills training and education programs, with a primary focus on children.
Program accomplishments
- Skills ProgramExpenses $12,534
- Establishing coral nurseries.Expenses $7,272
- Establishing permanent moorings.
- Focus on generational impact through scuba skills set training programs to create Professional Association of Dive Instructors (PADI) certified divers amongst the local population.
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2721060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $123,148
- Income (IRS master file)
- $127,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,309 | $125,419 | $123,148 | IRS |
| 990 | December 2023 | $169,370 | $133,935 | $121,258 | XML |
| 990 | December 2022 | $203,838 | $118,015 | $85,823 | IRS |
| 990-N for 2021 Officer: Edward S Bright | December 31, 2021 | ≤ $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 85-2721060).
Questions about SMALL HOPE BAY FOUNDATION INC
- What is the EIN of SMALL HOPE BAY FOUNDATION INC?
- The employer identification number (EIN) of SMALL HOPE BAY FOUNDATION INC is 85-2721060.
- Is SMALL HOPE BAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SMALL HOPE BAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL HOPE BAY 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 SMALL HOPE BAY 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 SMALL HOPE BAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMALL HOPE BAY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Jeffrey Birch.
- Who are the officers and directors of SMALL HOPE BAY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SMALL HOPE BAY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,309, expenses of $125,419 and total assets of $123,148 at year end.
Other nonprofits in FORT LAUDERDALE
- RIVERWALK FORT LAUDERDALE INC EIN 65-0112666 · last filed 990 for 2025
- LANDSCAPE INSPECTORS ASSOCIATION OF FLORIDA A LMTD AGRICULTURAL ASSOC EIN 65-0902924 · last filed 990-EZ for 2025
- 1000 MERMAIDS PROJECT CORP EIN 83-4231286 · last filed 990-N for 2023
- EARLY LEARNING COALITION OF BROWARD COUNTY INC EIN 65-1060848 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF BROWARD INC EIN 59-2477112 · last filed 990 for 2025
- GIVENGAIN FOUNDATION USA EIN 86-3651579 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 59-2320573 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF BROWARD COUNTY EIN 59-1108790 · last filed 990 for 2025