Nonprofit · EIN 23-7062126
ALL SOULS EPISCOPAL CHURCH FOUNDATION INC
Tax-exempt · MIAMI BEACH, FL 33140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $147,569 | $249,933 | -$102,364 | $8,016,020 | $0 | $8,016,020 |
| December 31, 2024 | 990 | $138,931 | $255,472 | -$116,541 | $7,366,751 | $0 | $7,366,751 |
| December 31, 2023 | 990 | $64,773 | $79,154 | -$14,381 | $6,787,718 | $0 | $6,787,718 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $147,569
- Net gain from sales of assets
- -$3,956
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $215,622
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Program services (functional)
- $215,622
- Management and general (functional)
- $34,311
Balance sheet and other
- Total assets, start of year
- $7,366,751
- Total assets, end of year
- $8,016,020
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,016,020
- Publicly traded securities
- $7,535,960
- Gross receipts
- $192,660
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos de Salazar | Chairperson Trustee or director | 2 | $0 |
| Walter Stokes | Vice-chair Trustee or director | 2 | $0 |
| Anthony Vincent Falzon | Secretary Trustee or director | 2 | $0 |
| Glenn Boardman | Treasurer Trustee or director | 2 | $0 |
| Richard DiRenzo | Director Trustee or director | 2 | $0 |
| Douglas Evans | Director Trustee or director | 2 | $0 |
| Tomas Castellanos | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos de Salazar | Chairperson Trustee or director | 2 | $0 |
| Walter Stokes | Vice-chair Trustee or director | 2 | $0 |
| Anthony Vincent Falzon | Secretary Trustee or director | 2 | $0 |
| Glenn Boardman | Treasurer Trustee or director | 2 | $0 |
| Patricia Bartleson | Director Trustee or director | 2 | $0 |
| Ceci Velasco | Director Trustee or director | 2 | $0 |
| Tomas Castellanos | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos de Salazar | Chairperson Trustee or director | 2 | $0 |
| Walter Stokes | Vice-chair Trustee or director | 2 | $0 |
| Linda B Kolko | Secretary Trustee or director | 2 | $0 |
| Glenn Boardman | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4025 PINE TREE DR, MIAMI BEACH, FL 33140-3601
- Mailing address (990-N for 2013)
- 4025 Pine Tree Drive, Miami Beach FL 33140
- Principal officer (990 for 2025)
- Glenn Boardman, 4025 Pine Tree Drive, Miami Beach, FL 331403601
- Principal officer (990-N for 2013)
- Mary Harriman, 4025 Pine Tree Drive, Miami Beach FL 33140
- Signed the 990
- Glenn Boardman, Treasurer
- Phone
- (305) 520-5410
- Return prepared by
- Carpenter & Lopez LLC
Mission
To support All Souls Episcopal Church, its physical plant, and mission.
Program accomplishments
- Grants to All Souls' Episcopal Church of Miami Beach for Capital Improvements.Expenses $115,622 · grants $115,622
- Grants to All Souls' Episcopal Church of Miami Beach for the Church's school.Expenses $100,000 · grants $100,000
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7062126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,016,020
- Income (IRS master file)
- $192,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $147,569 | $249,933 | $8,016,020 | XML |
| 990 | December 2024 | $138,931 | $255,472 | $7,366,751 | XML |
| 990 | December 2023 | $64,773 | $79,154 | $6,787,718 | XML |
| 990 | December 2022 | $109,180 | $46,605 | $5,845,167 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Mary Harriman | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7062126).
Questions about ALL SOULS EPISCOPAL CHURCH FOUNDATION INC
- What is the EIN of ALL SOULS EPISCOPAL CHURCH FOUNDATION INC?
- The employer identification number (EIN) of ALL SOULS EPISCOPAL CHURCH FOUNDATION INC is 23-7062126.
- Is ALL SOULS EPISCOPAL CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ALL SOULS EPISCOPAL CHURCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ALL SOULS EPISCOPAL CHURCH 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 ALL SOULS EPISCOPAL CHURCH 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 ALL SOULS EPISCOPAL CHURCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALL SOULS EPISCOPAL CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Glenn Boardman.
- Who are the officers and directors of ALL SOULS EPISCOPAL CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALL SOULS EPISCOPAL CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $147,569, expenses of $249,933 and total assets of $8,016,020 at year end.
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