Nonprofit · EIN 59-2885109
JOHN HALL CHARITIES OF CLAY COUNTY INC
Tax-exempt · GREEN CV SPGS, FL 32043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,713 | $71,852 | $1,861 | $114,122 | – | $114,122 |
| December 31, 2024 | 990-EZ | $68,737 | $62,044 | $6,693 | $112,261 | – | $112,261 |
| December 31, 2023 | 990-EZ | $47,418 | $58,692 | -$11,274 | $105,568 | – | $105,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,713
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,825
- Occupancy
- $7,841
- Printing, publications and postage
- $11,938
- Other expenses
- $50,248
- Program services (functional)
- $40,236
Balance sheet and other
- Total assets, start of year
- $112,261
- Total assets, end of year
- $114,122
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,122
- Cash, savings and investments
- $10,476
- Land and buildings
- $103,646
- Gross receipts
- $73,713
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HALL | CHMN. OF THE | 0 | $0 |
| MARK SCRUBY | SECRETARY | 0 | $0 |
| RONNIE ROBINSON | VICE PRESIDE | 0 | $0 |
| PAUL STEINMETZ | 2ND VP AND T | 0 | $0 |
| JOHN STEINMETZ | PRESIDENT | 0 | $0 |
| DAVID GREG YOUNG | DIRECTOR | 0 | $0 |
| MATTHEW DEWS | DIRECTOR | 0 | $0 |
| BRUCE BUTLER | DIRECTOR | 0 | $0 |
| PATRICK GOLEMME | VP OF OUTREA | 0 | $0 |
| GRANT CASSADY | VP OF VOLUNT | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HALL | CHMN. OF THE | 0 | $0 |
| MARK SCRUBY | SECRETARY | 0 | $0 |
| RONNIE ROBINSON | VICE PRESIDE | 0 | $0 |
| PAUL STEINMETZ | 2ND VP AND T | 0 | $0 |
| JOHN STEINMETZ | PRESIDENT | 0 | $0 |
| DAVID GREG YOUNG | DIRECTOR | 0 | $0 |
| MATTHEW DEWS | DIRECTOR | 0 | $0 |
| BRUCE BUTLER | DIRECTOR | 0 | $0 |
| PATRICK GOLEMME | VP OF OUTREA | 0 | $0 |
| GRANT CASSADY | VP OF VOLUNT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HALL | CHAIRMAN OF | 0 | $0 |
| MARK SCRUBY | SECRETARY | 0 | $0 |
| RONNIE ROBINSON | VICE PRESIDE | 0 | $0 |
| PAUL STEINMETZ | 2ND VP AND T | 0 | $0 |
| JOHN STEINMETZ | PRESIDENT | 0 | $0 |
| DAVID GREG YOUNG | DIRECTOR | 0 | $0 |
| MATTHEW DEWS | DIRECTOR | 0 | $0 |
| BRUCE BUTLER | DIRECTOR | 0 | $0 |
| PATRICK GOLEMME | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 395, GREEN CV SPGS, FL 32043-0395
- Signed the 990-EZ
- VIRGINIA HALL, CHMN. OF THE BOARD
- Phone
- (904) 860-8739
- Website
- WWW.JPHALLCHARITIES.ORG
- Return prepared by
- BISHOP & DRAPER CPA'S PA
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THE UNDERPRIVILEGED CHILDREN OF CLAY COUNTY
Program accomplishments
- ASSISTED NEEDY CLAY COUNTY FAMILIES, ESPECIALLY DURING THE HOLIDAY SEASON, BY PROVIDING TOYS, FOOD, CLOTHING, AND SCHOOL SUPPLIES.Expenses $40,236
- PROVIDED COLLEGE SCHOLARSHIPS TO CLAY COUNTY STUDENTS WITH FINANCIAL NEED.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ 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
- 59-2885109
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,122
- Income (IRS master file)
- $73,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,713 | $71,852 | $114,122 | XML |
| 990-EZ | December 2024 | $68,737 | $62,044 | $112,261 | XML |
| 990-EZ | December 2023 | $47,418 | $58,692 | $105,568 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 59-2885109).
Questions about JOHN HALL CHARITIES OF CLAY COUNTY INC
- What is the EIN of JOHN HALL CHARITIES OF CLAY COUNTY INC?
- The employer identification number (EIN) of JOHN HALL CHARITIES OF CLAY COUNTY INC is 59-2885109.
- Is JOHN HALL CHARITIES OF CLAY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to JOHN HALL CHARITIES OF CLAY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN HALL CHARITIES OF CLAY COUNTY 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 JOHN HALL CHARITIES OF CLAY COUNTY INC 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 JOHN HALL CHARITIES OF CLAY COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JOHN HALL CHARITIES OF CLAY COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JOHN HALL CHARITIES OF CLAY COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,713, expenses of $71,852 and total assets of $114,122 at year end.
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