Nonprofit · EIN 59-3378866
HORTICULTURAL ARTS & PARK INSTITUTE INC
Tax-exempt · OCALA, FL 34481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-PF | $513,732 | $622,071 | -$108,339 | $5,647,980 | $76,862 | $5,571,118 |
| September 30, 2023 | 990-PF | $538,505 | $647,242 | -$108,737 | $5,721,694 | $4,528 | $5,717,166 |
Financial details: 990-PF for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $164,191
- Dividends
- $81,882
- Interest
- $55,181
- Net gain from sales of assets
- $171,523
- Other income
- $40,955
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $559,662
- Excise tax on investment income
- $4,032
Balance sheet and other
- Total assets, start of year
- $5,721,694
- Total assets, end of year
- $5,647,980
- Total liabilities, end of year
- $76,862
- Net assets, end of year
- $5,571,118
- Fair market value of assets
- $7,673,739
- Qualifying distributions
- $561,651
- Net investment income
- $308,586
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-PF for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth D Colen 8435 SW 80th Street Suite 2, Ocala, FL 34481 | President | 5 | $0 |
| Leslee R Colen 2291 World Parkway Blvd West, Clearwater, FL 34623 | Vice President | 1 | $0 |
| Gerald R Colen 1756 N Belcher Rd, Clearwater, FL 33765 | Treasurer | 1 | $0 |
| Robert L Colen 8435 SW 80th Street Suite 2, Ocala, FL 34481 | Secretary | 12 | $0 |
| Solon F O'Neal Jr 3435 Bayshore Blvd 401, Tampa, FL 33629 | Director | 1 | $0 |
| Charles A Simmons 101 E Kennedy Blvd Suite 1900, Tampa, FL 33602 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth D Colen 8435 SW 80th Street Suite 2, Ocala, FL 34481 | President | 5 | $0 |
| Leslee R Colen 2291 World Parkway Blvd West, Clearwater, FL 34623 | Vice President | 1 | $0 |
| Gerald R Colen 1756 N Belcher Rd, Clearwater, FL 33765 | Treasurer | 1 | $0 |
| Robert L Colen 8435 SW 80th Street Suite 2, Ocala, FL 34481 | Secretary | 12 | $0 |
| Solon F O'Neal Jr 3435 Bayshore Blvd 401, Tampa, FL 33629 | Director | 1 | $0 |
| Charles A Simmons 101 E Kennedy Blvd Suite 1900, Tampa, FL 33602 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8435 SW 80TH ST UNIT 2, OCALA, FL 34481-9127
- Signed the 990-PF
- Kenneth D Colen, President
- Phone
- (813) 544-2502
- Return prepared by
- CS&L CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 59-3378866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $5,647,980
- Income (IRS master file)
- $1,722,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2024 | $513,732 | $622,071 | $5,647,980 | IRS |
| 990-PF | September 2023 | $538,505 | $647,242 | $5,721,694 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 59-3378866).
Questions about HORTICULTURAL ARTS & PARK INSTITUTE INC
- What is the EIN of HORTICULTURAL ARTS & PARK INSTITUTE INC?
- The employer identification number (EIN) of HORTICULTURAL ARTS & PARK INSTITUTE INC is 59-3378866.
- Is HORTICULTURAL ARTS & PARK INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HORTICULTURAL ARTS & PARK INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HORTICULTURAL ARTS & PARK INSTITUTE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORTICULTURAL ARTS & PARK INSTITUTE 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 HORTICULTURAL ARTS & PARK INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2024.
- Who are the officers and directors of HORTICULTURAL ARTS & PARK INSTITUTE INC?
- The 990-PF for the year ended September 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HORTICULTURAL ARTS & PARK INSTITUTE INC have?
- On its 990-PF for the year ended September 30, 2024 it reported revenue of $513,732, expenses of $622,071 and total assets of $5,647,980 at year end.
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