Nonprofit · EIN 92-0663024
WHITEYS FOUNDATION INC
Tax-exempt · FORT MYERS, FL 33912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,504 | $71,925 | -$37,421 | $987,419 | $0 | $987,419 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,391
- Interest
- $31,981
- Net gain from sales of assets
- -$1,868
Expenses
- Grants and similar amounts paid
- $66,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $66,000
- Excise tax on investment income
- $429
Balance sheet and other
- Total assets, start of year
- $982,686
- Total assets, end of year
- $987,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $987,419
- Fair market value of assets
- $987,419
- Qualifying distributions
- $66,000
- Net investment income
- $36,372
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN HILSINGER 9205 HIGHWAY 22 N, CLIMAX, NC 27233 | DIRECTOR | 1 | $0 |
| JOHN R S HALL 15820 KILMARNOCK DR, FORT MYERS, FL 33912 | PRESIDENT | 2 | $0 |
| LEE A HALL 15820 KILMARNOCK DR, FORT MYERS, FL 33912 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15820 KILMARNOCK DR, FORT MYERS, FL 33912-2435
- In care of
- % JOHN HALL
- Signed the 990-PF
- JOHN R S HALL, PRESIDENT
- Phone
- (336) 254-4378
- Return prepared by
- THE CPA GROUP OF NAPLES PLLC
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 | 990-PF 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
- 92-0663024
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $987,419
- Income (IRS master file)
- $340,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $19,648 | $71,297 | $984,463 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WHITEYS FOUNDATION INC
- What is the EIN of WHITEYS FOUNDATION INC?
- The employer identification number (EIN) of WHITEYS FOUNDATION INC is 92-0663024.
- Is WHITEYS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WHITEYS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHITEYS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHITEYS FOUNDATION INC 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 WHITEYS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WHITEYS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WHITEYS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,504, expenses of $71,925 and total assets of $987,419 at year end.
Other nonprofits in FORT MYERS
- LEE MEMORIAL HEALTH SYSTEM FOUNDATION INC EIN 65-0645343 · last filed 990 for 2025
- SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC EIN 59-6580974 · last filed 990 for 2025
- UNITED WAY OF LEE COUNTY INC EIN 59-1005169 · last filed 990 for 2024
- FLORIDA GULF COAST UNIVERSITY FINANCING CORPORATION EIN 11-3685135 · last filed 990 for 2025
- THE LEGACY FOUNDATION AT SHELL POINT INC EIN 80-0002415 · last filed 990 for 2025
- SWFL CHILDRENS CHARITIES INC EIN 26-2302491 · last filed 990 for 2025
- BOBBY NICHOLS-FIDDLESTICKS FOUNDATION INC EIN 04-3649766 · last filed 990 for 2025
- NEW NEXT LEVEL HOLDINGS INC EIN 46-3574312 · last filed 990 for 2024
All nonprofits in FORT MYERS · Florida · Philanthropy, voluntarism and grantmaking foundations