Nonprofit · EIN 20-3885468
GUANACASTE VENTURES US INC
Tax-exempt · ATLANTA, GA 30345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,721,277 | $881,545 | $839,732 | $22,219,500 | $0 | $22,219,500 |
| December 31, 2023 | 990-PF | $8,641,012 | $1,005,178 | $7,635,834 | $21,114,002 | $0 | $21,114,002 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,288
- Dividends
- $954,363
- Net gain from sales of assets
- $635,626
Expenses
- Grants and similar amounts paid
- $600,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $638,067
- Excise tax on investment income
- $19,194
Balance sheet and other
- Total assets, start of year
- $21,114,002
- Total assets, end of year
- $22,219,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,219,500
- Fair market value of assets
- $25,332,890
- Qualifying distributions
- $638,067
- Net investment income
- $1,589,989
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE PATTILLO 2600 CENTURY PARKWAY NE, ATLANTA, GA 30345 | CHAIRMAN/PRESIDENT | 1 | $0 |
| CAROLYN WAGNON 2600 CENTURY PARKWAY NE, ATLANTA, GA 30345 | SECRETARY & TREASURER | 5 | $0 |
| STEVE BRIGGS 2600 CENTURY PARKWAY NE, ATLANTA, GA 30345 | TRUSTEE | 0.25 | $0 |
| CAL ABEL 2600 CENTURY PARKWAY NE, ATLANTA, GA 30345 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE PATTILLO PO BOX 1047, DECATUR, GA 30031 | CHAIRMAN/PRESIDENT | 1 | $0 |
| CAROLYN WAGNON PO BOX 1047, DECATUR, GA 30031 | SECRETARY & TREASURER | 5 | $0 |
| STEVE BRIGGS PO BOX 1047, DECATUR, GA 30031 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 CENTURY PKWY NE STE 100, ATLANTA, GA 30345-3104
- In care of
- % H G PATTILLO
- Signed the 990-PF
- BREE PATTILLO, PRESIDENT
- Phone
- (770) 938-6366
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3885468
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $22,654,464
- Income (IRS master file)
- $5,500,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,721,277 | $881,545 | $22,219,500 | XML |
| 990-PF | December 2023 | $8,641,012 | $1,005,178 | $21,114,002 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 20-3885468).
Questions about GUANACASTE VENTURES US INC
- What is the EIN of GUANACASTE VENTURES US INC?
- The employer identification number (EIN) of GUANACASTE VENTURES US INC is 20-3885468.
- Is GUANACASTE VENTURES US INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GUANACASTE VENTURES US INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUANACASTE VENTURES US INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUANACASTE VENTURES US 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 GUANACASTE VENTURES US 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 GUANACASTE VENTURES US INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GUANACASTE VENTURES US INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,721,277, expenses of $881,545 and total assets of $22,219,500 at year end.
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