Nonprofit · EIN 99-4509827
OFF THE X FOUNDATION
Tax-exempt · REDINGTON BCH, FL 33708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,026 | $8,156 | -$3,130 | $2,154 | – | $2,154 |
| December 31, 2024 | 990-EZ | $8,516 | $3,232 | $5,284 | $5,284 | – | $5,284 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,026
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,156
- Program services (functional)
- $7,566
Balance sheet and other
- Total assets, start of year
- $5,284
- Total assets, end of year
- $2,154
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,154
- Cash, savings and investments
- $2,154
- Gross receipts
- $5,026
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BATES | PRESIDENT | 0 | $0 |
| DAYNA BATES | SECRETARY/TR | 0 | $0 |
| BRADLEY YOUNG | TREASURER | 0 | $0 |
| CALEB PHILLIPS | VP | 0 | $0 |
| CRYSTAL PHILLIPS | OFFICER | 0 | $0 |
| KEVIN DEARY | OFFICER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BATES | PRESIDENT | 5 | $0 |
| ERICK DALTON | VP | 2 | $0 |
| BRADLEY YOUNG | SECRETARY/TR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16111 6TH ST E, REDINGTON BCH, FL 33708-1617
- In care of
- % SCOTT BATES
- Signed the 990-EZ
- SCOTT BATES, PRESIDENT
- Phone
- (727) 244-3623
- Return prepared by
- CPA PARTNERS LLC
Mission
OFF THE X FOUNDATION INC, WILL SERVE SPECIAL MISSION UNIT MILITARY FAMILIES BY CREATING A CUSTOM-CURATED BEACH VACATION SPECIFIC TO EACH FAMILY. OUR GOAL IS TO STRENGTHEN THE FAMILY BOND OF BY PROVIDING AN ENVIRONMENT AND EXPERIENCE WHERE EACH FAMILY CAN DECOMPRESS, CELEBRATE, AND ESCAPE TOGETHER FROM THE RELENTLESS DEMANDS OF LIFE WITHIN THE SPECIAL OPERATIONS COMMUNITY. OUR VISION FOR THE FIRST THREE YEARS IS TO PROVIDE 6 VACATIONS PER YEAR TO SPECIAL MISSION UNIT FAMILIES IN NEED. WE WILL ACCOMPLISH THIS BY PROVIDING AND PLANNING LODGING ACCOMMODATIONS, FISHING CHARTERS, SCUBA DIVING CHARTERS, STAND-UP PADDLE BOARD RENTALS, WAVE RUNNER RENTALS, BOAT CRUISE CHARTERS-SUNSET / ISLAND TOURS, MEALS, TRANSPORTATION (CAR AND PLANE), CHILDCARE, LESSONS AS NEEDED FOR WATER ACTIVITIES, PARASAILING. THESE ACTIVITIES WILL BE CONDUCTED BY OUR BOARD OF DIRECTORS AND VOLUNTEERS. THE ACTIVITIES WILL BE PLANNED IN PINELLAS COUNTY FLORIDA BUT THE VACATIONS WILL BE GIVEN TO FAMILIES ALL OVER THE UNITE
Program accomplishments
- SPECIAL MISSION UNIT FAMILIES WILL BE RECIPIENTS OF OUR SERVICES. WE WILL REACH OUT DIRECTLY TO THE SPECIAL OPERATIONS COMMUNITY AND WORK WITH THE SECTION IN CHARGE OF HANDLING NON-PROFIT OPPORTUNITIES. THE CRITERIA WILL BE SPECIAL OPERATIONS SOLDIERS AND THEIR FAMILIES WHO NEED TO SPEND SOME QUALITY TIME TOGETHER TO GET AWAY FROM THE INCREDIBLY HIGH OPERATION TEMPO OF THIS ELITE UNIT. THE MAJORITY OF THE ACTIVITIES WILL BE DIRECTLY BOOKED OR PROVIDED BY THE NON-PROFIT ORGANIZATION.Expenses $7,566
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-4509827
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $2,154
- Income (IRS master file)
- $5,026
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OFF THE X FOUNDATION
- What is the EIN of OFF THE X FOUNDATION?
- The employer identification number (EIN) of OFF THE X FOUNDATION is 99-4509827.
- Is OFF THE X FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to OFF THE X FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF THE X FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OFF THE X FOUNDATION 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 OFF THE X FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of OFF THE X FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OFF THE X FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,026, expenses of $8,156 and total assets of $2,154 at year end.
Other nonprofits in REDINGTON BCH
- VIP RESCUE INC EIN 80-0662575 · last filed 990-EZ for 2025
- FLORIDA ASSOCIATION OF UNITED STATES DIVING INCORPORATED EIN 31-1163816 · last filed 990-N for 2025
- LOVE AND CARE NONPROFIT ANIMAL ASSOCIATION INC EIN 59-2041286 · last filed 990-N for 2025
All nonprofits in REDINGTON BCH · Florida · Mental health and crisis intervention