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Nonprofit · EIN 46-4930592

SHIRLEY PROCTOR PULLER FOUNDATION INC

Tax-exempt · ST PETERSBURG, FL 33712

Financials

$2M$1.7M2023$2.9M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of SHIRLEY PROCTOR PULLER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,888,279$2,151,287$736,992$1,791,368$38,784$1,752,584
December 31, 2023990$1,997,129$1,667,298$329,831$1,038,642$23,050$1,015,592
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,854,468
of which government grants
$1,173,698
Program service revenue
$26,170
Investment income
$7,638
Other revenue
$3

Expenses

Grants and similar amounts paid
$6,704
Other salaries and wages
$1,211,509
Salaries, compensation and benefits (total)
$1,350,868
Professional fundraising fees
$0
Accounting fees
$22,654
Occupancy
$53,060
Depreciation
$109,245
Program services (functional)
$1,912,296
Management and general (functional)
$236,409
Fundraising (functional)
$2,582

Balance sheet and other

Total assets, start of year
$1,038,642
Total assets, end of year
$1,791,368
Total liabilities, end of year
$38,784
Net assets, end of year
$1,752,584
Land, buildings and equipment
$413,076
Publicly traded securities
$29,044
Net assets without donor restrictions
$900,707
Net assets with donor restrictions
$851,877
Gross receipts
$2,888,279
Employees
88
Volunteers
30
Year formed
2014
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Virginia ValenoteBoard Member
Trustee or director
1$0
Vivian FueyoBoard Member
Trustee or director
1$0
Kaley JohnsonBoard Member
Trustee or director
1$0
Cosey Proctor JrBoard Member
Trustee or director
1$0
Linda LernerBoard Member
Trustee or director
1$0
LaTasha BarnesBoard Member
Trustee or director
1$0
Donna CothronBoard Member
Trustee or director
1$0
Paul SteinhauserBoard Member
Trustee or director
1$0
Mario FariasBoard Chair
Trustee or director, Officer
1$0
Lisset HanewiczVice Chair
Trustee or director, Officer
1$0
William PullerTreasurer
Trustee or director, Officer
1$0
Laura AskewSecretary
Trustee or director, Officer
1$0
Bridgette HellerCEO
Officer
40$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Virginia ValenoteBoard Member
Trustee or director
1$0
Tequena AkintondeBoard Member
Trustee or director
1$0
Mariana BonowBoard Member
Trustee or director
1$0
Kimberly McMillonBoard Member
Trustee or director
1$0
Vivian FueyoBoard Member
Trustee or director
1$0
Kaley JohnsonBoard Member
Trustee or director
1$0
Cosey ProctorBoard Member
Trustee or director
1$0
Linda LernerBoard Member
Trustee or director
1$0
Lisset HanewiczBoard Chair
Trustee or director, Officer
1$0
Mario FariasVice Chair
Trustee or director, Officer
1$0
William PullerTreasurer
Trustee or director, Officer
1$0
Laura AskewSecretary
Trustee or director, Officer
1$0
Bridgette HellerCEO
Officer
40$0

Address and contacts

Address (IRS master file)
4133 CORTEZ WAY S, ST PETERSBURG, FL 33712-4020
In care of
% GLADYS MCNEIL
Mailing address (990-N for 2015)
2120 Almeria Way South, St Petersburga FL 33712
Principal officer (990 for 2024)
Bridgette Heller, 4133 Cortez Way S, Saint Petersburg, FL 33712
Principal officer (990-N for 2015)
william m puller, 4133 cortez way south, St Petersburg FL 33712
Signed the 990
Bridgette Heller, CEO
Phone
(727) 490-8687
Return prepared by
Ellen Fontana CPA LLC

Mission

The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.

990 for the year ended December 31, 2024

Program accomplishments

  • See Schedule O
    Expenses $1,912,296 · grants $6,704 · revenue $26,170

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-4930592
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,791,368
Income (IRS master file)
$2,888,279

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,888,279$2,151,287$1,791,368XML
990December 2023$1,997,129$1,667,298$1,038,642XML
990December 2022$1,519,984$1,378,862$704,793IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2015
Officer: william m puller
December 31, 2015≤ $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 46-4930592).

Questions about SHIRLEY PROCTOR PULLER FOUNDATION INC

What is the EIN of SHIRLEY PROCTOR PULLER FOUNDATION INC?
The employer identification number (EIN) of SHIRLEY PROCTOR PULLER FOUNDATION INC is 46-4930592.
Is SHIRLEY PROCTOR PULLER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SHIRLEY PROCTOR PULLER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHIRLEY PROCTOR PULLER 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 SHIRLEY PROCTOR PULLER FOUNDATION 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 SHIRLEY PROCTOR PULLER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHIRLEY PROCTOR PULLER FOUNDATION INC?
The 990 for the year ended December 31, 2024 names Bridgette Heller.
Who are the officers and directors of SHIRLEY PROCTOR PULLER FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does SHIRLEY PROCTOR PULLER FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,888,279, expenses of $2,151,287 and total assets of $1,791,368 at year end.

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