Nonprofit · EIN 99-0919985
PENSACOLA NAVY DAYS INC
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,832 | $147,488 | $4,344 | $35,554 | $4,663 | $30,891 |
| December 31, 2024 | 990 | $185,917 | $159,372 | $26,545 | $26,545 | $0 | $26,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $151,832
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $900
- Program services (functional)
- $143,778
- Management and general (functional)
- $3,710
Balance sheet and other
- Total assets, start of year
- $26,547
- Total assets, end of year
- $35,554
- Total liabilities, end of year
- $4,663
- Net assets, end of year
- $30,891
- Net assets without donor restrictions
- $30,891
- Gross receipts
- $151,832
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2024
- 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 |
|---|---|---|---|
| TODD THOMPSON | SIGNATURE OFFICER Trustee or director, Officer | 0 | $0 |
| DAN MCCORT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BRENT LANE | MEMBER Trustee or director | 0 | $0 |
| DANNY ZIMMERN | MEMBER Trustee or director | 0 | $0 |
| KEITH LEONARD | MEMBER Trustee or director | 0 | $0 |
| WES REEDER | VICE PRESIDENT OF LEGAL AFFAIRS Trustee or director, Officer | 0 | $0 |
| JORDAN CONTI | MEMBER Trustee or director | 0 | $0 |
| ANNA LOCHAS | SECRETARY Trustee or director | 0 | $0 |
| MARK VANDERHADEN | TREASURER Trustee or director, Officer | 0 | $0 |
| CRAIG HINDSMAN | MEMBER Trustee or director | 0 | $0 |
| BARBARA SPEARS | MEMEBER Trustee or director | 0 | $0 |
| BRADLEY DAVIS | MEMBER Trustee or director | 0 | $0 |
| KATHY DUNAGAN | MEMEBER Trustee or director | 0 | $0 |
| STERLING GILLIAM | MEMBER Trustee or director | 0 | $0 |
| TERRY SHASHATY | MEMBER Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STROBERGER | MEMBER Trustee or director | 0 | $0 |
| MICHELLE SALZMAN | MEMBER Trustee or director | 0 | $0 |
| BRUCE CUMMINS | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN CONTI | BOARD DIRECT Trustee or director | – | $0 |
| KATHY HOLMES | BOARD DIRECT Trustee or director | – | $0 |
| TIM KINSELLA | CHAIR Trustee or director | – | $0 |
| BRENT LANE | BOARD DIRECT Trustee or director | – | $0 |
| KEITH LEONARD | BOARD DIRECT Trustee or director | – | $0 |
| DAN MCCORT | VICE-CHAIR Trustee or director | – | $0 |
| WES REEDER | BOARD DIRECT Trustee or director | – | $0 |
| ALEXANDRA SMITH | BOARD DIRECT Trustee or director | – | $0 |
| TODD THOMPSON | TREASURER Trustee or director | – | $0 |
| DANNY ZIMMERN | BOARD DIRECT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 418 W GARDEN ST STE 4, PENSACOLA, FL 32502-4770
- In care of
- % DARIEN SCHAEFER
- Principal officer (990 for 2025)
- TODD THOMPSON, 418 W GARDEN STREET 4TH FLOOR, PENSACOLA, FL 32502
- Signed the 990
- TODD THOMPSON, SIGNATURE OFFICER
- Phone
- (850) 491-1880
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
PENSACOLA NAVY DAYS WILL STRIVE TO FOSTER A MUTUALLY POSITIVE AND LASTING RELATIONSHIP BETWEEN THE LOCAL AND MILITARY COMMUNITIES, CELEBRATE AND PUBLICIZE THE RICH MILITARY HERITAGE OF THE GREATER PENSACOLA AREA, AND HIGHLIGHT PENSACOLA AS THE PREMIER MILITARY-FRIENDLY COMMUNITY IN THE SOUTHEASTERN UNITED STATES FOR VETERANS AND SERVICE MEMBERS ALIKE.
Program accomplishments
- PENSACOLA NAVY DAYS GALAExpenses $54,016 · revenue $32,066
- PENSACOLA NAVY DAYS GOLF TOURNAMENTExpenses $17,423 · revenue $6,675
- PENSACOLA NAVY DAYS FUN RUNExpenses $13,198 · revenue $1,091
- SPONSORSHIPS, TDC FUNDS, AND OTHER SMALL EVENTSExpenses $59,141 · revenue $112,000
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 | Check at the IRS |
IRS record
- EIN
- 99-0919985
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $35,554
- Income (IRS master file)
- $151,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,832 | $147,488 | $35,554 | XML |
| 990 | December 2024 | $185,917 | $159,372 | $26,545 | 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 99-0919985).
Questions about PENSACOLA NAVY DAYS INC
- What is the EIN of PENSACOLA NAVY DAYS INC?
- The employer identification number (EIN) of PENSACOLA NAVY DAYS INC is 99-0919985.
- Is PENSACOLA NAVY DAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to PENSACOLA NAVY DAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENSACOLA NAVY DAYS 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 PENSACOLA NAVY DAYS 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 PENSACOLA NAVY DAYS INC 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 PENSACOLA NAVY DAYS INC?
- The 990 for the year ended December 31, 2025 names TODD THOMPSON.
- Who are the officers and directors of PENSACOLA NAVY DAYS INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does PENSACOLA NAVY DAYS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,832, expenses of $147,488 and total assets of $35,554 at year end.
Other nonprofits in PENSACOLA
- GULF WINDS CREDIT UNION EIN 59-6143861 · last filed 990 for 2024
- STATE CHARTERED CREDIT UNIONS IN FLORIDA EIN 59-0777511 · last filed 990 for 2024
- BRIGHT BRIDGE FOUNDATION EIN 87-3808831 · last filed 990 for 2025
- HANNITON WATTS POST NO 193 EIN 59-6200798 · last filed 990 for 2024
- WARRINGTON EMERGENCY AID CENTER INCORPORATED EIN 59-2173289 · last filed 990-EZ for 2025
- BLUE ANGELS ASSOCIATION INC EIN 59-2954078 · last filed 990 for 2025
- FRIENDS OF THE NAVY MARINE CORPS RELIEF SOCIETY INC EIN 81-3689331 · last filed 990-EZ for 2025
- PENSACOLA COMMUNITY ACTION NETWORK INC EIN 47-2653289 · last filed 990-N for 2025
All nonprofits in PENSACOLA · Florida · Public and societal benefit