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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-3430333

FLORIDA RETAIL FOUNDATION INC

Tax-exempt · TALLAHASSEE, FL 32301

Financials

$63K$48K2024$61K$20K2025
Revenue Expenses · by fiscal year end
Financials of FLORIDA RETAIL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$61,196$20,234$40,962$193,301$0$193,301
December 31, 2024990-EZ$62,500$47,572$14,928$154,123$0$154,123
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$55,000
Investment income
$6,271
Net gain from sales of assets
-$75

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$20,234
Program services (functional)
$20,234

Balance sheet and other

Total assets, start of year
$154,123
Total assets, end of year
$193,301
Total liabilities, end of year
$0
Net assets, end of year
$193,301
Cash, savings and investments
$188,301
Gross receipts
$61,271

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
DIANA ALLANDIRECTOR0.25$0
ANN LANGSTONDIRECTOR0.25$0
ANALORENA MELENDEZDIRECTOR0.25$0
DAN DOYLECHAIR0.25$0
LORENA HOLLEYTREASURER3$0
SCOTT SHALLEYSECRETARY1$0
DEBBIE CROWCFO (NON-VOTING)0.25$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
SCOTT SHALLEYDIRECTOR0.25$0
DIANA ALLANDIRECTOR0.25$0
ANN LANGSTONDIRECTOR0.25$0
LORENA HOLLEYCHAIR0.25$0
ANALORENA MELENDEZTREASURER0.25$0
DEBBIE CROWCFO (NON-VOTING)0.25$0

Address and contacts

Address (IRS master file)
227 S ADAMS ST, TALLAHASSEE, FL 32301-1720
In care of
% DEBBIE CROW
Mailing address (990-N for 2023)
227 South Adams Street, Tallahassee FL 32301
Principal officer (990-N for 2023)
R Scott Shalley, 227 South Adams Street, Tallahassee FL 32301
Signed the 990-EZ
SCOTT SHALLEY, SECRETARY
Phone
(850) 222-4082
Return prepared by
THOMAS HOWELL FERGUSON PA

Mission

TO SUPPORT THE RETAIL INDUSTRY THROUGH THE ADVANCEMENT OF EDUCATION, RESEARCH, AND RETAIL CAREERS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING EDUCATIONAL PROGRAMS TO ENHANCE AND ENCOURAGE PROFESSIONAL DEVELOPMENT OF RETAIL INDUSTRY PROFESSIONALS.
    Expenses $12,160
  • MISCELLANEOUS FOUNDATION EXPENSES
    Expenses $8,074

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-N on file

File the 2026 990-EZ for FLORIDA RETAIL FOUNDATION INC

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

IRS record

EIN
59-3430333
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$193,301
Income (IRS master file)
$61,271

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$61,196$20,234$193,301XML
990-EZDecember 2024$62,500$47,572$154,123XML
990-N for 2023
Officer: R Scott Shalley
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: R Scott Shalley
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: R Scott Shalley
December 31, 2020≤ $50,000 receipts––e-Postcard
990December 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 59-3430333).

Questions about FLORIDA RETAIL FOUNDATION INC

What is the EIN of FLORIDA RETAIL FOUNDATION INC?
The employer identification number (EIN) of FLORIDA RETAIL FOUNDATION INC is 59-3430333.
Is FLORIDA RETAIL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to FLORIDA RETAIL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLORIDA RETAIL 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 FLORIDA RETAIL FOUNDATION 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 FLORIDA RETAIL FOUNDATION 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 is the principal officer of FLORIDA RETAIL FOUNDATION INC?
The 990-N for 2023 names R Scott Shalley.
Who are the officers and directors of FLORIDA RETAIL FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FLORIDA RETAIL FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,196, expenses of $20,234 and total assets of $193,301 at year end.

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