Nonprofit · EIN 46-3884905
WELLMONT ACADEMY OF TAMPA BAY INC
Tax-exempt · ST PETERSBURG, FL 33710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $987,166 | $881,790 | $105,376 | $385,381 | $3,384 | $381,997 |
| May 31, 2024 | 990 | $840,161 | $1,003,100 | -$162,939 | $280,005 | $3,384 | $276,621 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $53,591
- Program service revenue
- $807,404
- Investment income
- $0
- Other revenue
- $126,171
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $571,233
- Salaries, compensation and benefits (total)
- $615,154
- Professional fundraising fees
- $0
- Legal fees
- $5,338
- Accounting fees
- $4,100
- Occupancy
- $102,313
- Program services (functional)
- $881,790
Balance sheet and other
- Total assets, start of year
- $280,005
- Total assets, end of year
- $385,381
- Total liabilities, end of year
- $3,384
- Net assets, end of year
- $381,997
- Land, buildings and equipment
- $46,909
- Net assets without donor restrictions
- $381,997
- Gross receipts
- $987,166
- Employees
- 0
- Year formed
- 2013
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE MAROLF | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM PENNINGTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| BRADLEY MAROLF | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHARLES BURNITE | DIRECTOR Trustee or director, Officer | 0 | $0 |
| DANIELLE MASTERS | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BURNITE | DIRECTOR Trustee or director, Officer | 0 | $0 |
| DANIELLE MASTERS | DIRECTOR Trustee or director, Officer | 0 | $0 |
| BRADLEY MAROLF | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DANIELLE MAROLF | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM PENNINGTON | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 38TH AVE N, ST PETERSBURG, FL 33710-1720
- In care of
- % DANIELLE MAROLF
- Mailing address (990-N for 2015)
- 10075 WALTZING LANE, SEMINOLE FL 33778
- Principal officer (990 for 2024)
- DANIELLE MAROLF, 10075 WALTZING LANE, SEMINOLE, FL 33778
- Principal officer (990-N for 2015)
- DANIELLE MAROLF, 10075 WALTZING LANE, SEMINOLE FL 33778
- Signed the 990
- DANIELLE MAROLF, Presdient
- Phone
- (727) 871-7036
- Website
- WWW.WELLMONTACADEMY.COM
- Return prepared by
- Clevenger & Associates PA
Mission
To be a classically-based support network for parents and students of homeschoolers. We provide curriculum and accountability for all those we serve.
Program accomplishments
- To provide elementary and secondary classical education in cooperation with homeschooling familiesExpenses $881,790 · revenue $987,166
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3884905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $385,381
- Income (IRS master file)
- $987,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $987,166 | $881,790 | $385,381 | XML |
| 990 | May 2024 | $840,161 | $1,003,100 | $280,005 | XML |
| 990 | May 2023 | $798,606 | $787,070 | $402,539 | IRS |
| 990 | May 2022 | $716,978 | $568,034 | $389,365 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: DANIELLE MAROLF | July 31, 2016 | ≤ $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 46-3884905).
Questions about WELLMONT ACADEMY OF TAMPA BAY INC
- What is the EIN of WELLMONT ACADEMY OF TAMPA BAY INC?
- The employer identification number (EIN) of WELLMONT ACADEMY OF TAMPA BAY INC is 46-3884905.
- Is WELLMONT ACADEMY OF TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WELLMONT ACADEMY OF TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLMONT ACADEMY OF TAMPA BAY 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 WELLMONT ACADEMY OF TAMPA BAY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLMONT ACADEMY OF TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WELLMONT ACADEMY OF TAMPA BAY INC?
- The 990 for the year ended May 31, 2025 names DANIELLE MAROLF.
- Who are the officers and directors of WELLMONT ACADEMY OF TAMPA BAY INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WELLMONT ACADEMY OF TAMPA BAY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $987,166, expenses of $881,790 and total assets of $385,381 at year end.
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