Nonprofit · EIN 92-2366690
HASTINGS MAIN STREET
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $284,761 | $248,374 | $36,387 | $149,116 | $86,045 | $63,071 |
| December 31, 2024 | 990 | $61,324 | $55,921 | $5,403 | $1,184,969 | $1,163,573 | $21,396 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,429
- of which government grants
- $167,420
- Membership dues
- $19,930
- Program service revenue
- $84,310
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,109
- Occupancy
- $726
- Travel
- $4,130
- Program services (functional)
- $248,374
Balance sheet and other
- Total assets, start of year
- $1,184,969
- Total assets, end of year
- $149,116
- Total liabilities, end of year
- $86,045
- Net assets, end of year
- $63,071
- Land, buildings and equipment
- $14,000
- Gross receipts
- $284,761
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BARNES | DIRECTOR Trustee or director | 5 | $0 |
| JODY BATEMAN | DIRECTOR Trustee or director | 5 | $0 |
| TONY COLEMAN | DIRECTOR Trustee or director | 5 | $0 |
| JEFFREY CUMMINGS | DIRECTOR Trustee or director | 5 | $0 |
| JENA DENNIS | CHAIRMAN Trustee or director | 5 | $0 |
| ROSS DOERR | DIRECTOR Trustee or director | 5 | $0 |
| CAROL HOLTZ | DIRECTOR Trustee or director | 5 | $0 |
| BRETT KUZOIAN | DIRECTOR Trustee or director | 5 | $0 |
| LEE OWENS | DIRECTOR Trustee or director | 5 | $0 |
| RJ POZNIAK | DIRECTOR Trustee or director | 5 | $0 |
| WESLEY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| ZANE SMITH | DIRECTOR Trustee or director | 5 | $0 |
| CYNTHIA WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
| RHONDA WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
| LEN FREEMAN | TREASURER Officer | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN MASTERS | VICE CHAIRRM Officer | 5 | $0 |
| KELLY MCTAGGART | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENA DENNIS | CHAIRMAN Trustee or director | 5 | $0 |
| LEE OWENS | DIRECTOR Trustee or director | 5 | $0 |
| LEN FREEEMAN | TREASURER Officer | 5 | $0 |
| KELLY MCTAGGART | SECRETARY Officer | 5 | $0 |
| ERIN MASTERS | VICE CHAIRMAN Officer | 5 | $0 |
| JODY BATEMAN | DIRECTOR Trustee or director | 5 | $0 |
| DALE BARNES | DIRECTOR Trustee or director | 5 | $0 |
| TONY COLEMAN | DIRECTOR Trustee or director | 5 | $0 |
| WESLEY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| CYNTHIA WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
| RJ POZNIAK | DIRECTOR Trustee or director | 5 | $0 |
| RHONDA WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
| JEFFREY CUMMINGS | DIRECTOR Trustee or director | 5 | $0 |
| RUSS DOERR | DIRECTOR Trustee or director | 5 | $0 |
| CAROL HOLTZ | DIRECTOR Trustee or director | 5 | $0 |
| BRETT KUZOIAN | DIRECTOR Trustee or director | 5 | $0 |
| ZANE SMITH | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 105 S PONCE DE LEON BLVD, ST AUGUSTINE, FL 32084-4213
- In care of
- % JENA BAKER-DENNIS
- Mailing address (990-N for 2023)
- 105 S Ponce de Leon Blvd, Saint Augustine FL 32084
- Principal officer (990 for 2025)
- JENA DENNIS
- Principal officer (990-N for 2023)
- Jena Dennis, 105 S Ponce de Leon Blvd, Saint Augustine FL 32084
- Signed the 990
- JENA DENNIS, CHAIRMAN
- Website
- www.hastingsfl.org
- Return prepared by
- CLUKEY & TEBAULT LLC
Mission
THE MISSION IS TO EMPOWER ALL SUPPORTERS OF SMALL TOWN VALUES TO PRESERVE, PROTECT, AND IMPROVE THE HISTORIC HASTINGS TOWN DISTRICT AND SURROUNDINGS COMMUNITIES.
Program accomplishments
- CONTRIBUTIONS AND MEMBERSHIPS FEES OF VARYING LEVELS (INDIVIDUAL TO CORPORATE). SPONSORSHIPS ARE ALSO AVAILABLE FOR ALL FUNDRAISING EVENTS.Expenses $88,599
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2366690
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $149,116
- Income (IRS master file)
- $284,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $284,761 | $248,374 | $149,116 | IRS |
| 990 | December 2024 | $61,324 | $55,921 | $1,184,969 | XML |
| 990-N for 2023 Officer: Jena Dennis | December 31, 2023 | ≤ $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 92-2366690).
Questions about HASTINGS MAIN STREET
- What is the EIN of HASTINGS MAIN STREET?
- The employer identification number (EIN) of HASTINGS MAIN STREET is 92-2366690.
- Is HASTINGS MAIN STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HASTINGS MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HASTINGS MAIN STREET 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 HASTINGS MAIN STREET 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 HASTINGS MAIN STREET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HASTINGS MAIN STREET?
- The 990 for the year ended December 31, 2025 names JENA DENNIS.
- Who are the officers and directors of HASTINGS MAIN STREET?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does HASTINGS MAIN STREET have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $284,761, expenses of $248,374 and total assets of $149,116 at year end.
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