Nonprofit · EIN 99-1083852
SOUTHEAST PACE FOUNDATION INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $91,029 | $122,098 | -$31,069 | $6,973 | $0 | $6,973 |
| December 31, 2024 | 990-PF | $148,252 | $108,976 | $39,276 | $39,276 | $0 | $39,276 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,654
- Interest
- $375
Expenses
- Grants and similar amounts paid
- $17,941
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $121,895
- Excise tax on investment income
- $5
Balance sheet and other
- Total assets, start of year
- $40,901
- Total assets, end of year
- $6,973
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,973
- Fair market value of assets
- $6,973
- Qualifying distributions
- $122,046
- Net investment income
- $375
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 |
|---|---|---|---|
| Joshua OHara 608 Isaiah Dr, Jefferson, GA 30549 | Executive Director | 40 | $90,000 |
| Tim OHara 34 Bennett, SANTA ROSA BEACH, FL 32459 | Director, Treasurer | 2 | $0 |
| Paul Bonicelli 590 15th Street S, Arlington, VA 22202 | Director | 1 | $0 |
| Todd Marksberry 5670 Lake Gulch Rd, Castle Rock, CO 80104 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joshua OHara 608 ISAIAH DRIVE, Jefferson, GA 30549 | Executive Director | 40 | $90,000 |
| Timothy OHara 34 BENNETT, SANTA ROSA BEACH, FL 30549 | Director; Treasurer | 2 | $0 |
| Paul Bonicelli 590 15th Street Apt 427, Arlington, VA 22202 | Director | 1 | $0 |
| Todd Marksberry 5670 Lake Gulch Road, Castle Rock, CO 80104 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 34 BENNETT, SANTA RSA BCH, FL 32459-7046
- Signed the 990-PF
- Joshua O'Hara, Executive Director
- Phone
- (706) 765-8093
- Website
- www.pacefoundation.us
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 | Check at the IRS |
IRS record
- EIN
- 99-1083852
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,973
- Income (IRS master file)
- $91,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $91,029 | $122,098 | $6,973 | XML |
| 990-PF | December 2024 | $148,252 | $108,976 | $39,276 | 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 99-1083852).
Questions about SOUTHEAST PACE FOUNDATION INC
- What is the EIN of SOUTHEAST PACE FOUNDATION INC?
- The employer identification number (EIN) of SOUTHEAST PACE FOUNDATION INC is 99-1083852.
- Is SOUTHEAST PACE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOUTHEAST PACE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHEAST PACE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHEAST PACE 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 SOUTHEAST PACE 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 SOUTHEAST PACE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $90,000 (Joshua OHara, Executive Director).
- How much revenue does SOUTHEAST PACE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $91,029, expenses of $122,098 and total assets of $6,973 at year end.
Other nonprofits in SANTA RSA BCH
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- H S LEE FAMILY FOUNDATION INC EIN 82-3635509 · last filed 990-PF for 2025
- DAVIS FAMILY FOUNDATION INC EIN 20-0705023 · last filed 990-PF for 2025
- NEURODIVERSITY RESOURCE OF THE PANHANDLE EIN 88-3973547 · last filed 990 for 2024
- MOTHER OF SORROWS MISSION EIN 99-3696555 · last filed 990-EZ for 2025
- WOHLEBER FAMILY FOUNDATION INC EIN 26-1200870 · last filed 990-PF for 2025
- HARLANS PLACE FOUNDATION INC EIN 99-1461085 · last filed 990-EZ for 2024
- WENDELL AND ANNE GAUTHIER FAMILY FOUNDATION EIN 72-1518612 · last filed 990-PF for 2024
All nonprofits in SANTA RSA BCH · Florida · Philanthropy, voluntarism and grantmaking foundations