Nonprofit · EIN 87-2073190
TRAVEL & LEISURE CHARITABLE FOUNDATION
Tax-exempt · ORLANDO, FL 32805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $304,921 | $643,417 | -$338,496 | $227,303 | $346,699 | -$119,396 |
| December 31, 2023 | 990-PF | $3,899 | $211,547 | -$207,648 | $305,782 | $86,682 | $219,100 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,143
- Net gain from sales of assets
- $43
- Other income
- $74,735
Expenses
- Grants and similar amounts paid
- $411,231
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $140,387
- Disbursements for charitable purposes
- $380,130
- Excise tax on investment income
- $154
Balance sheet and other
- Total assets, start of year
- $305,782
- Total assets, end of year
- $227,303
- Total liabilities, end of year
- $346,699
- Net assets, end of year
- -$119,396
- Fair market value of assets
- $227,303
- Qualifying distributions
- $380,130
- Net investment income
- $12,919
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 |
|---|---|---|---|
| KIMBERLY MARSHALL 501 W CHURCH ST, ORLANDO, FL 32805 | PRESIDENT | 1 | $0 |
| MARLA TICHI 501 W CHURCH ST, ORLANDO, FL 32805 | SECRETARY | 1 | $0 |
| SIMMON REED 501 W CHURCH ST, ORLANDO, FL 32805 | TREASURER | 1 | $0 |
| JOSE NIDO 501 W CHURCH ST, ORLANDO, FL 32805 | DIRECTOR (THRU 2/2024) | 1 | $0 |
| CRYSTIAN ALATORRE TAPIA 501 W CHURCH ST, ORLANDO, FL 32805 | DIRECTOR | 1 | $0 |
| DANA FARMER 501 W CHURCH ST, ORLANDO, FL 32805 | DIRECTOR | 1 | $0 |
| JON MUNOZ 501 W CHURCH ST, ORLANDO, FL 32805 | DIRECTOR (THRU 12/2024) | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MARSHALL 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | PRESIDENT | 1 | $0 |
| MARLA TICHI 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | SECRETARY | 1 | $0 |
| SIMMON REED 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | TREASURER | 1 | $0 |
| JOSE NIDO 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | DIRECTOR | 1 | $0 |
| CRYSTIAN ALATORRE TAPIA 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | DIRECTOR | 1 | $0 |
| DANA FARMER 6277 SEA HARBOR DRIVE, ORLANDO, FL 32887 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 W CHURCH ST, ORLANDO, FL 32805-2247
- In care of
- % TIA PENDLETON
- Signed the 990-PF
- SIMMON REED, TREASURER
- Phone
- (689) 677-0579
- Return prepared by
- GRANT THORNTON ADVISORS 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 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
- 87-2073190
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $227,303
- Income (IRS master file)
- $325,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $304,921 | $643,417 | $227,303 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,899 | $211,547 | $305,782 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | 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 87-2073190).
Questions about TRAVEL & LEISURE CHARITABLE FOUNDATION
- What is the EIN of TRAVEL & LEISURE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of TRAVEL & LEISURE CHARITABLE FOUNDATION is 87-2073190.
- Is TRAVEL & LEISURE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TRAVEL & LEISURE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TRAVEL & LEISURE CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TRAVEL & LEISURE CHARITABLE FOUNDATION 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 TRAVEL & LEISURE CHARITABLE FOUNDATION 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 TRAVEL & LEISURE CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TRAVEL & LEISURE CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $304,921, expenses of $643,417 and total assets of $227,303 at year end.
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