Nonprofit · EIN 92-0648611
PEARLS OF SERVICE FOUNDATION
Tax-exempt · AVE MARIA, FL 34142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $22,360 | $1,997 | $20,363 | $20,363 | $0 | $20,363 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $22,360
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $1,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $20,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,363
- Fair market value of assets
- $20,363
- Qualifying distributions
- $1,000
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Harris Hawkins 5323 Chandler Way, Ave Maria, FL 34142 | President | 2 | $0 |
| Jeris Smith 5348 Allen Place, Ave Maria, FL 34142 | Vice President | 1 | $0 |
| Phyllis Tyler 5333 Allen Place, Ave Maria, FL 34142 | Treasurer / Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5333 ALLEN PL, AVE MARIA, FL 34142-5073
- In care of
- % PHYLLIS TYLER
- Mailing address (990-N for 2025)
- 5333 Allen Pl, Ave Maria FL 34142
- Principal officer (990-N for 2025)
- phyllis tyler, 5333 Allen Place, Ave Maria FL 34142
- Signed the 990-PF
- Phyllis Tyler, Treasurer
- Phone
- (305) 481-8551
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-0648611
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: phyllis tyler | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Phyllis Tyler | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2023 | $22,360 | $1,997 | $20,363 | 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 92-0648611).
Questions about PEARLS OF SERVICE FOUNDATION
- What is the EIN of PEARLS OF SERVICE FOUNDATION?
- The employer identification number (EIN) of PEARLS OF SERVICE FOUNDATION is 92-0648611.
- Is PEARLS OF SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PEARLS OF SERVICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEARLS OF SERVICE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PEARLS OF SERVICE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEARLS OF SERVICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PEARLS OF SERVICE FOUNDATION?
- The 990-N for 2025 names phyllis tyler.
- Who are the officers and directors of PEARLS OF SERVICE FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does PEARLS OF SERVICE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $22,360, expenses of $1,997 and total assets of $20,363 at year end.
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