Nonprofit · EIN 27-1252160
BEE GAIA INC
Tax-exempt (reinstated) · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,644 | $21,821 | $17,823 | $27,904 | $0 | $27,904 |
| December 31, 2023 | 990-EZ | $41,531 | $38,343 | $3,188 | $10,081 | $0 | $10,081 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,265
- Program service revenue
- $10,379
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,390
- Occupancy
- $1,718
- Printing, publications and postage
- $429
- Other expenses
- $12,284
Balance sheet and other
- Total assets, start of year
- $10,081
- Total assets, end of year
- $27,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,904
- Cash, savings and investments
- $24,469
- Gross receipts
- $39,644
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA LUISA CARTER | PRESIDENT | 40 | $0 |
| MARIA LUISA CARTER | TREASURER | 5 | $0 |
| ADAM CARTER | VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA LUISA CARTER | PRESIDENT | 40 | $0 |
| MARIA LUISA CARTER | TREASURER | 5 | $0 |
| ADAM CARTER | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5051 CASTELLO DR STE 33, NAPLES, FL 34103-8984
- In care of
- % MARIA LUISA CARTER
- Mailing address (990-N for 2013)
- 1660 TRADE CENTER SUITE 1, NAPLES FL 34109
- Principal officer (990-N for 2013)
- MARIA LUISA CARTER, 6688 STONEGATE DRIVE, NAPLES FL 34109
- Signed the 990-EZ
- MARIA LUISA CARTER, PRESIDENT
- Phone
- (239) 272-6152
- Website
- WWW.HOUSEOFGAIA.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
HOUSE OF GAIA'S MISSION IS TO FOSTER A GLOBAL PERSPECTIVE TO PROMOTE A MORE PEACEFUL, CREATIVE AND CONSCIENTIOUS WORLD BY EDUCATING, CONNECTING AND BUILDING COMMUNITY THROUGH PROGRAMS OF ART, CULTURE AND COMMUNITY SERVICE.
Program accomplishments
- HOUSE OF GAIA'S MISSION IS TO FOSTER A GLOBAL PERSPECTIVE TO PROMOTE A MORE PEACEFUL, CREATIVE AND CONSCIENTIOUS WORLD BY EDUCATING, CONNECTING AND BUILDING COMMUNITY THROUGH PROGRAMS OF ART, CULTURE AND COMMUNITY SERVICE.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1252160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $27,904
- Income (IRS master file)
- $39,644
Revocation and reinstatement
- Exemption revoked
- June 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective June 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $39,644 | $21,821 | $27,904 | XML |
| 990-EZ | December 2023 | $41,531 | $38,343 | $10,081 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: MARIA LUISA CARTER | 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 27-1252160).
Questions about BEE GAIA INC
- What is the EIN of BEE GAIA INC?
- The employer identification number (EIN) of BEE GAIA INC is 27-1252160.
- Is BEE GAIA INC tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2012 and reinstated it effective June 15, 2012.
- Are donations to BEE GAIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEE GAIA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BEE GAIA 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 BEE GAIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BEE GAIA INC?
- The 990-N for 2013 names MARIA LUISA CARTER.
- Who are the officers and directors of BEE GAIA INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BEE GAIA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,644, expenses of $21,821 and total assets of $27,904 at year end.
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