Nonprofit · EIN 92-2097378
ST MARK VILLAGE FOUNDATION INC
Tax-exempt · PALM HARBOR, FL 34684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56,080 | $4,113 | $51,967 | $267,198 | – | $267,198 |
| December 31, 2023 | 990 | $229,859 | $14,628 | $215,231 | $215,231 | $0 | $215,231 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,351
- Investment income
- $8,142
- Net income from fundraising events
- $9,587
Expenses
- Compensation of officers, directors and key employees
- $317,605
- Professional fees and payments to contractors
- $3,238
- Other expenses
- $875
- Program services (functional)
- $413
Balance sheet and other
- Total assets, start of year
- $215,231
- Total assets, end of year
- $267,198
- Total liabilities, end of year
- –
- Net assets, end of year
- $267,198
- Cash, savings and investments
- $261,619
- Gross receipts
- $56,080
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GORDDARD | CEO | 1 | $221,463 |
| MARK CANANT | VP FINANCE | 1 | $96,142 |
| DOUGLAS BROWN | VP | 1 | $0 |
| KATHRYN J YOUNKER | SECRETARY/TR | 1 | $0 |
| GARY WILLIAMSON | CHAIRMAN | 1 | $0 |
| DAVID RICE | BOARD MEMBER | 1 | $0 |
| CRAIG DUNCAN | BOARD MEMBER | 1 | $0 |
| BARBARA BOWMAN | BOARD MEMBER | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY GORDDARD | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $254,414 |
| MARY MEDLEY | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $154,082 |
| GARY S WILLIAMSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DOUG BROWN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KATHY YOUNKER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2655 NEBRASKA AVENUE, PALM HARBOR, FL 34684-2630
- Signed the 990-EZ
- JEFFREY GORDDARD, CEO
- Phone
- (727) 785-2580
- Website
- WWW.STMARKVILLAGE.ORG
- Return prepared by
- LIMA & ASSOCIATES LLC
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT ST. MARK VILLAGE INC., A CHARITABLE ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY OF LIFE POSSIBLE FOR THE ELDERLY THROUGH THE OPERATION OF A CONTINUTING CARE RETIREMENT COMMUNITY.
Program accomplishments
- ST. MARK VILLAGE FOUNDATION, INC. PROVIDES FUNDING IN SUPPORT OF THE DAILY OPERATIONS OF ST. MARK VILLAGE, INC., A 501(C)3 ORGANIZATION THAT PROVIDES HOUSING, HEALTHCARE AND RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.
- THE ORGANIZATION'S MISSION IS TO SUPPORT ST. MARK VILLAGE INC., A CHARITABLE ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY OF LIFE POSSIBLE FOR THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.Expenses $413
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2097378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $364,877
- Income (IRS master file)
- $100,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $56,080 | $4,113 | $267,198 | IRS |
| 990 | December 2023 | $229,859 | $14,628 | $215,231 | XML |
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 92-2097378).
Questions about ST MARK VILLAGE FOUNDATION INC
- What is the EIN of ST MARK VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of ST MARK VILLAGE FOUNDATION INC is 92-2097378.
- Is ST MARK VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ST MARK VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST MARK VILLAGE 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 ST MARK VILLAGE 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 ST MARK VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ST MARK VILLAGE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $221,463 (JEFFREY GORDDARD, CEO).
- How much revenue does ST MARK VILLAGE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56,080, expenses of $4,113 and total assets of $267,198 at year end.
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