Nonprofit · EIN 59-2289759
FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC
Tax-exempt (reinstated) · TAVARES, FL 32778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $678,826 | $746,632 | -$67,806 | $91,204 | $0 | $91,204 |
| September 30, 2024 | 990 | $619,080 | $732,521 | -$113,441 | $173,947 | $0 | $173,947 |
| September 30, 2023 | 990 | $445,247 | $467,414 | -$22,167 | $237,970 | $67,053 | $170,917 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $673,846
- Membership dues
- $5,435
- Program service revenue
- $0
- Investment income
- $4,980
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $13,749
- Program services (functional)
- $738,870
- Management and general (functional)
- $7,762
Balance sheet and other
- Total assets, start of year
- $173,947
- Total assets, end of year
- $91,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $91,204
- Net assets without donor restrictions
- $91,204
- Gross receipts
- $678,826
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL EMMONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN FINNEY | PRESIDENT EL Trustee or director, Officer | – | $0 |
| JASON FOLLEY | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL MARDEN | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DELITE RICHARDSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL EMMONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN FINNEY | PRESIDENT EL Trustee or director, Officer | – | $0 |
| JASON FOLLEY | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL MARDEN | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DELITE RICHARDSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL EMMONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN FINNEY | PRESIDENT EL Trustee or director, Officer | – | $0 |
| JASON FOLLEY | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL MARDEN | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DELITE RICHARDSON | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 358, TAVARES, FL 32778-0358
- Principal officer (990 for 2024)
- MICHAEL MARDEN, PO BOX 358, TAVARES, FL 32788
- Signed the 990
- MICHAEL MARDEN, EXECUTIVE DIRECTOR
- Phone
- (352) 434-4603
- Website
- WWW.FASRO.NET
- Return prepared by
- THOMAS E SINGLETON CPA LLC
Mission
PROTECTING OUR MOST PRECIOUS RESOURCE, OUR CHILDREN.
Program accomplishments
- TO FURTHER THE ORGANIZATION'S MISSION.Expenses $738,870
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2289759
- 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
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $91,204
- Income (IRS master file)
- $678,826
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 15, 2011
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 | September 2025 | $678,826 | $746,632 | $91,204 | XML |
| 990 | September 2024 | $619,080 | $732,521 | $173,947 | XML |
| 990 | September 2023 | $445,247 | $467,414 | $237,970 | XML |
| 990 | September 2022 | $428,767 | $294,599 | $302,543 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 59-2289759).
Questions about FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC
- What is the EIN of FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC?
- The employer identification number (EIN) of FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC is 59-2289759.
- Is FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS 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 FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC?
- The 990 for the year ended September 30, 2025 names MICHAEL MARDEN.
- Who are the officers and directors of FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $678,826, expenses of $746,632 and total assets of $91,204 at year end.
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