Nonprofit · EIN 99-0705915
STANIEL CAY ST LUKE S FOUNDATION INC
Tax-exempt · LIGHTHOUSE PT, FL 33064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $317,424 | $46,416 | $271,008 | $292,839 | $21,831 | $271,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,424
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $43,320
- Management and general (functional)
- $3,096
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $292,839
- Total liabilities, end of year
- $21,831
- Net assets, end of year
- $271,008
- Net assets without donor restrictions
- $271,008
- Gross receipts
- $317,424
- Employees
- 0
- Volunteers
- 150
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERENCE PATERSON | PRESIDENT Trustee or director | 4 | $0 |
| DAVID HOCHER | VICE PRESIDENT Trustee or director | 4 | $0 |
| JESSICA EASTERLING | SECRETARY Trustee or director | 4 | $0 |
| TREVOR STEWART | TREASURER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 NE 42ND ST, LIGHTHOUSE PT, FL 33064-8476
- Mailing address (990-N for 2023)
- 2701 NE 42ND ST, LIGHTHOUSE POINT FL 33064
- Principal officer (990 for 2024)
- TERENCE PATERSON, 2701 NE 42ND ST, POMPANO BEACH, FL 33064
- Principal officer (990-N for 2023)
- TERENCE PATERSON, 2701 NE 42ND ST, LIGHTHOUSE POINT FL 33064
- Signed the 990
- TERENCE PATERSON, PRESIDENT
- Phone
- (954) 942-7244
- Return prepared by
- MILBERY & KESSELMAN CPA'S LLC
Mission
TO RAISE FUNDS FOR A CLINIC IN STANIEL CAY, BAHAMAS TO RENOVATE, REPAIR, RE-EQUIP AND MAINTAIN THE CLINIC AND ITS FACILITIES.
Program accomplishments
- RENOVATE, REPAIR, RE-EQUIP, AND MAINTAIN THE STANIEL CAY, BAHAMAS CLINIC.Expenses $43,320
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 | Not 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
- 99-0705915
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $292,839
- Income (IRS master file)
- $317,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $317,424 | $46,416 | $292,839 | XML |
| 990-N for 2023 Officer: TERENCE PATERSON | 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 99-0705915).
Questions about STANIEL CAY ST LUKE S FOUNDATION INC
- What is the EIN of STANIEL CAY ST LUKE S FOUNDATION INC?
- The employer identification number (EIN) of STANIEL CAY ST LUKE S FOUNDATION INC is 99-0705915.
- Is STANIEL CAY ST LUKE S FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to STANIEL CAY ST LUKE S FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STANIEL CAY ST LUKE S 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 STANIEL CAY ST LUKE S FOUNDATION INC 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 STANIEL CAY ST LUKE S FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STANIEL CAY ST LUKE S FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TERENCE PATERSON.
- Who are the officers and directors of STANIEL CAY ST LUKE S FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does STANIEL CAY ST LUKE S FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $317,424, expenses of $46,416 and total assets of $292,839 at year end.
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