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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-2344868

BEALSVILLE INCORPORATED

Tax-exempt · PLANT CITY, FL 33563

Financials

$60K$70K2023$76K$78K2024$73K$81K2025
Revenue Expenses · by fiscal year end
Financials of BEALSVILLE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$73,227$80,539-$7,312$106,912–$106,912
December 31, 2024990-EZ$75,991$78,135-$2,144$114,223–$114,223
December 31, 2023990-EZ$60,022$69,903-$9,881$116,369–$116,369
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$65,545
Investment income
$35
Other revenue
$7,647

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,100
Occupancy
$10,653
Other expenses
$68,786
Program services (functional)
$29,209

Balance sheet and other

Total assets, start of year
$114,224
Total assets, end of year
$106,912
Total liabilities, end of year
–
Net assets, end of year
$106,912
Cash, savings and investments
$12,464
Land and buildings
$94,448
Gross receipts
$73,227

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
HENRY M DAVISPRESIDENT0$0
WILLIAM THOMASDIRECTOR0$0
LESLIE HARGRETTSECRETARY0$0
RODNEY MACKEYCHAIRMAN0$0
WILBUR CLARKDIRECTOR0$0
DOREATHA BROWNDIRECTOR0$0
BEVERLY GAINERDIRECTOR0$0
VIRGINIA HARGRETTDIRECTOR0$0
GWENDOLYN THOMASEXECUTIVE DI0$0
THOMAS J CUNNINGHAMDIRECTOR0$0
VALERIE MACKEYTREASURER0$0
TIFFANIE JACKSONDIRECTOR0$0
GLENDA DEXTERDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
HENRY M DAVISPRESIDENT5$0
WILLIAM THOMASDIRECTOR10$0
LESLIE HARGRETTSECRETARY5$0
RODNEY MACKEYCHAIRMAN5$0
WILBUR CLARKDIRECTOR5$0
ADRIAN BROWNDIRECTOR5$0
DOREATHA BROWNDIRECTOR25$0
BEVERLY GAINERDIRECTOR5$0
VIRGINIA HARGRETTDIRECTOR10$0
GWENDOLYN THOMASEXECUTIVE DI25$0
THOMAS J CUNNINGHAMDIRECTOR10$0
VALERIE MACKEYTREASURER5$0
TIFFANIE JACKSONDIRECTOR5$0
GLENDA DEXTERDIRECTOR5$0
990-EZ for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
HENRY M DAVISPRESIDENT5$0
WILLIAM THOMASTREASURER10$0
LESLIE HARGRETTSECRETARY5$0
RODNEY MACKEYCHAIRMAN5$0
WILBUR CLARKDIRECTOR5$0
ADRIAN BROWNDIRECTOR5$0
DOREATHA BROWNDIRECTOR25$0
BEVERLY GAINERDIRECTOR5$0
VIRGINIA HARGRETTDIRECTOR10$0
GWENDOLYN THOMASEXECUTIVE DI25$0
THOMAS J CUNNINGHAMDIRECTOR10$0
VALERIE MACKEYDIRECTOR5$0
TIFFANIE JACKSONDIRECTOR5$0
GLENDA DEXTERDIRECTOR5$0

Address and contacts

Address (IRS master file)
PO BOX 3623, PLANT CITY, FL 33563-0011
Mailing address (990-N for 2021)
PO BOX 3623, PLANT CITY FL 335643623
Principal officer (990-N for 2021)
HENRY M DAVIS, 2104 E BEAL RD, PLANT CITY FL 33567
Signed the 990-EZ
HENRY M DAVIS, PRESIDENT
Phone
(813) 737-1352
Return prepared by
RAULERSON CASTILLO & COMPANY PA

Mission

TO COMMUNICATE IMPROVEMENTS NEEDED IN THE BEALSVILLE COMMUNITY WITH THE COUNTY COMMISSONERS AND OTHER OFFICIALS IN HILLSBOROUGH COUNTY AND THE STATE OF FLORIDA, AS WELL AS WITH PRIVATE AND NON-PRIVATE AGENCIES WHO SHARE THE SAME TYPE OF COMMUNITY CONCERNS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • GLOVER SCHOOL HISTORICAL SITE
    Expenses $10,610
  • GLOVER BANQUET & REUNION
    Expenses $17,505
  • OTHER SPONSORED EVENTS
  • OTHER SPONSORED EVENTS
    Expenses $1,094

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for BEALSVILLE INCORPORATED

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
59-2344868
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$106,912
Income (IRS master file)
$73,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$73,227$80,539$106,912XML
990-EZDecember 2024$75,991$78,135$114,223XML
990-EZDecember 2023$60,022$69,903$116,369XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: HENRY M DAVIS
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: HENRY M DAVIS
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: HENRY M DAVIS
December 31, 2019≤ $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 59-2344868).

Questions about BEALSVILLE INCORPORATED

What is the EIN of BEALSVILLE INCORPORATED?
The employer identification number (EIN) of BEALSVILLE INCORPORATED is 59-2344868.
Is BEALSVILLE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to BEALSVILLE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEALSVILLE INCORPORATED 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 BEALSVILLE INCORPORATED 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 BEALSVILLE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of BEALSVILLE INCORPORATED?
The 990-N for 2021 names HENRY M DAVIS.
Who are the officers and directors of BEALSVILLE INCORPORATED?
The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does BEALSVILLE INCORPORATED have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,227, expenses of $80,539 and total assets of $106,912 at year end.

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