Skip to main content

Nonprofit · EIN 99-1181160

SPARTAN FOUNDATION INC

Tax-exempt · ORANGE PARK, FL 32073

Financials

$1M$02024
Revenue Expenses · by fiscal year end
Financials of SPARTAN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,004,441$0$1,004,441$1,004,441$0$1,004,441
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$974,682
Dividends
$22,232
Net gain from sales of assets
$7,527

Expenses

Grants and similar amounts paid
$0
Excise tax on investment income
$309

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$1,004,441
Total liabilities, end of year
$0
Net assets, end of year
$1,004,441
Fair market value of assets
$1,004,441
Net investment income
$22,232

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
SCOTT MANSON
3100 DOCTORS LAKE DRIVE, Orange Park, FL 32073
TREASURER2$0
VALORIE BAKER
3100 DOCTORS LAKE DRIVE, Orange Park, FL 32073
SECRETARY2$0
ERIC GREGSON
3100 DOCTORS LAKE DRIVE, Orange Park, FL 32073
PRESIDENT0$0
EUGENE NICHOLS
3100 DOCTORS LAKE DRIVE, Orange Park, FL 32073
DIRECTOR2$0
EDWIN CUNNINGHAM
3100 DOCTORS LAKE DRIVE, Orange Park, FL 32073
DIRECTOR2$0

Address and contacts

Address (IRS master file)
3100 DOCTORS LAKE DR, ORANGE PARK, FL 32073-6926
In care of
% SCOTT MANSON
Signed the 990-PF
SCOTT MANSON, TREASURER
Phone
(904) 264-9572

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-1181160
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)
Education (B11)
Assets (IRS master file)
$1,004,441
Income (IRS master file)
$1,979,151

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,004,441$0$1,004,441XML

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 99-1181160).

Questions about SPARTAN FOUNDATION INC

What is the EIN of SPARTAN FOUNDATION INC?
The employer identification number (EIN) of SPARTAN FOUNDATION INC is 99-1181160.
Is SPARTAN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SPARTAN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SPARTAN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SPARTAN 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 SPARTAN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SPARTAN FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SPARTAN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,004,441, expenses of $0 and total assets of $1,004,441 at year end.

Other nonprofits in ORANGE PARK

All nonprofits in ORANGE PARK · Florida · Education