Nonprofit · EIN 20-1717289
HENRY MITCHELL ELEMENTARY FOUNDATION INC
Tax-exempt · TAMPA, FL 33609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $154,706 | $98,017 | $56,689 | $162,639 | $0 | $162,639 |
| June 30, 2024 | 990 | $161,199 | $129,488 | $31,711 | $105,950 | $0 | $105,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,450
- Program service revenue
- $28,824
- Investment income
- $3,001
- Net income from fundraising events
- $40,431
- Other revenue
- $40,431
Expenses
- Grants and similar amounts paid
- $84,229
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $84,229
- Management and general (functional)
- $13,788
Balance sheet and other
- Total assets, start of year
- $105,950
- Total assets, end of year
- $162,639
- Total liabilities, end of year
- $0
- Net assets, end of year
- $162,639
- Gross receipts
- $196,775
- Employees
- 0
- Volunteers
- 21
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Alley | Board Member Trustee or director | 1 | $0 |
| Greg Williams | Board Member Trustee or director | 1 | $0 |
| Colleen Dunlop | Treasurer Trustee or director, Officer | 2 | $0 |
| Shannon Holthaus | President Trustee or director, Officer | 2 | $0 |
| Christy Vicari | Board Member Trustee or director | 1 | $0 |
| Michael Green | Board Member Trustee or director | 1 | $0 |
| Kevin Dempsey | Board Member Trustee or director | 1 | $0 |
| Jennifer Berry | Secretary Trustee or director, Officer | 2 | $0 |
| Renee Smith | Board Member Trustee or director | 1 | $0 |
| Ryan Okicki | Board Member Trustee or director | 1 | $0 |
| Bobby Eggleston | Board Member Trustee or director | 1 | $0 |
| Livingston Hessam | Board Member Trustee or director | 1 | $0 |
| Jeff Hess | Board Member Trustee or director | 1 | $0 |
| Rob Johnston | Board Member Trustee or director | 1 | $0 |
| Michelle Bannon | Board Member Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Schroeder | Board Member Trustee or director | 1 | $0 |
| Fran D'Avanza | Board Member Trustee or director | 1 | $0 |
| Michelle Rook | Board Member Trustee or director | 1 | $0 |
| Frances Martinez | Board Member Trustee or director | 1 | $0 |
| Sommer Stiles | Board Member Trustee or director | 1 | $0 |
| Keysha Pickel | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Tillman | Board Member Trustee or director | 1 | $0 |
| Greg Williams | Board Member Trustee or director | 1 | $0 |
| Richard Alley | Treasurer Trustee or director, Officer | 2 | $0 |
| Colleen Dunlop | President Trustee or director, Officer | 2 | $0 |
| Christy Vicari | Board Member Trustee or director | 1 | $0 |
| Michael Greene | Board Member Trustee or director | 1 | $0 |
| Kevin Dempsey | Board Member Trustee or director | 1 | $0 |
| Jeff Hess | Secretary Trustee or director, Officer | 2 | $0 |
| Renee Smith | Board Member Trustee or director | 1 | $0 |
| Shannon Holthaus | Board Member Trustee or director | 1 | $0 |
| Bobby Eggleston | Board Member Trustee or director, Officer | 1 | $0 |
| Livingston Hessam | Board Member Trustee or director | 1 | $0 |
| Jennifer Berry | Board Member Trustee or director | 1 | $0 |
| Rob Johnston | Board Member Trustee or director | 1 | $0 |
| Michelle Bannon | Board Member Trustee or director | 1 | $0 |
| Amanda Burke | Board Member Trustee or director | 1 | $0 |
| Fran D'Avanza | Board Member Trustee or director | 1 | $0 |
| Michelle Katz | Board Member Trustee or director | 1 | $0 |
| Frances Martinez | Board Member Trustee or director | 1 | $0 |
| Sommer Stiles | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 S BUNGALOW PARK AVE, TAMPA, FL 33609-3112
- In care of
- % JAMES J EVANGELISTA
- Principal officer (990 for 2024)
- Colleen Dunlop, 205 S Bungalow Park Avenue, Tampa, FL 33609
- Signed the 990
- Colleen Dunlop, Treasurer
- Phone
- (813) 765-1680
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
None
Program accomplishments
- Capital Improvements - Improvement of technology and grounds of the school to enhance the educational experience of our students.Expenses $18,328 · grants $18,328
- Strings Program - providing for a paid instructor to teach and administer a Strings Music ProgramExpenses $60,901 · grants $60,901 · revenue $28,824
- Extended Learning Program - funding allows students to reach their full potential by providing access to additional learning opportunitiesExpenses $5,000 · grants $5,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1717289
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $162,639
- Income (IRS master file)
- $196,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $154,706 | $98,017 | $162,639 | XML |
| 990 | June 2024 | $161,199 | $129,488 | $105,950 | XML |
| 990 | June 2023 | $191,863 | $287,766 | $136,864 | IRS |
| 990 | June 2022 | $161,883 | $121,255 | $170,142 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 20-1717289).
Questions about HENRY MITCHELL ELEMENTARY FOUNDATION INC
- What is the EIN of HENRY MITCHELL ELEMENTARY FOUNDATION INC?
- The employer identification number (EIN) of HENRY MITCHELL ELEMENTARY FOUNDATION INC is 20-1717289.
- Is HENRY MITCHELL ELEMENTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HENRY MITCHELL ELEMENTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY MITCHELL ELEMENTARY 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 HENRY MITCHELL ELEMENTARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY MITCHELL ELEMENTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HENRY MITCHELL ELEMENTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Colleen Dunlop.
- Who are the officers and directors of HENRY MITCHELL ELEMENTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does HENRY MITCHELL ELEMENTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $154,706, expenses of $98,017 and total assets of $162,639 at year end.
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