Nonprofit · EIN 59-3533962
CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC
Tax-exempt · ST PETERSBURG, FL 33702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $643,534 | $23,597 | $619,937 | $2,097,392 | $0 | $2,097,392 |
| June 30, 2024 | 990 | $201,645 | $18,796 | $182,849 | $1,293,615 | $0 | $1,293,615 |
| June 30, 2023 | 990 | $1,814 | $7,767 | -$5,953 | $945,728 | $0 | $945,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $562,355
- Program service revenue
- $0
- Investment income
- $81,179
- Net gain from sales of assets
- $38,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $10,000
- Management and general (functional)
- $13,597
Balance sheet and other
- Total assets, start of year
- $1,293,615
- Total assets, end of year
- $2,097,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,097,392
- Publicly traded securities
- $2,096,332
- Net assets without donor restrictions
- $1,361,969
- Net assets with donor restrictions
- $735,423
- Gross receipts
- $1,168,370
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HANNA | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SUSAN CAROTHERS-SMITH | TREASURER Trustee or director, Officer | 0.25 | $0 |
| ROBB HOUGH | DIRECTOR Trustee or director | 0.25 | $0 |
| ASHLEY NALL | DIRECTOR Trustee or director | 0.25 | $0 |
| SHARON GARDNER | DIRECTOR Trustee or director | 0.25 | $0 |
| BRUCE DESKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| EMERY ELLINGER | DIRECTOR Trustee or director | 0.25 | $0 |
| MARION HALE | DIRECTOR Trustee or director | 0.25 | $0 |
| BRAD BOHNERT | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HANNA | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MARION HALE | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SUSAN CAROTHERS-SMITH | TREASURER Trustee or director | 0.25 | $0 |
| BRUCE DESKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| SHARON GARDNER | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM HOUGH | DIRECTOR Trustee or director | 0.25 | $0 |
| ASHLEY NALL | DIRECTOR Trustee or director | 0.25 | $0 |
| MERLIN ELLINGER | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNA WORDEN-BROOKS | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE MCMULLEN | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HANNA | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SUSAN CAROTHERS-SMITH | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MARION HALE | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE MCMULLEN | DIRECTOR Trustee or director | 0.25 | $0 |
| SHARON GARDNER | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 990 62ND AVE NE, ST PETERSBURG, FL 33702-7611
- In care of
- % WILLIAM R LANE JR
- Principal officer (990 for 2024)
- SUSAN CAROTHERS-SMITH, 990 62ND AVENUE NE, ST PETERSBURG, FL 33702
- Signed the 990
- SUSAN CAROTHERS-SMITH, TREASURER
- Phone
- (727) 525-1419
- Website
- WWW.CANTERBURYFLORIDA.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
TO RAISE FUNDS AND TO HOLD, MANAGE AND INVEST THE FUNDS RAISED AND THEN DISTRIBUTE EARNINGS FROM SUCH FUNDS TO SUSTAIN AND SUPPORT THE CANTERBURY SCHOOL OF FLORIDA, INC.
Program accomplishments
- RECEIVED CONTRIBUTIONS THAT WILL BE USED TO SUPPORT THE CANTERBURY SCHOOL OF FLORIDA, INC.Expenses $10,000 · grants $10,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3533962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $2,097,392
- Income (IRS master file)
- $1,168,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $643,534 | $23,597 | $2,097,392 | XML |
| 990 | June 2024 | $201,645 | $18,796 | $1,293,615 | XML |
| 990 | June 2023 | $1,814 | $7,767 | $945,728 | XML |
| 990 | June 2022 | $62,548 | $10,988 | $820,782 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3533962).
Questions about CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC
- What is the EIN of CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC?
- The employer identification number (EIN) of CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC is 59-3533962.
- Is CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CANTERBURY SCHOOL OF FLORIDA 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 CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SUSAN CAROTHERS-SMITH.
- Who are the officers and directors of CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CANTERBURY SCHOOL OF FLORIDA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $643,534, expenses of $23,597 and total assets of $2,097,392 at year end.
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