Nonprofit · EIN 59-3662813
FROSENE SPIRIT OF HOPE FOUNDATION INC
Tax-exempt (reinstated) · OAKTON, VA 22124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $73,754 | $73,956 | -$202 | $688 | $0 | $688 |
| December 31, 2023 | 990-PF | $75,324 | $74,776 | $548 | $890 | $0 | $890 |
| December 31, 2022 | 990-PF | $97,612 | $98,597 | -$985 | $342 | $0 | $342 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330
- Dividends
- $14,705
- Interest
- $421
- Net gain from sales of assets
- $58,298
Expenses
- Grants and similar amounts paid
- $50,650
- Compensation of officers, directors and key employees
- $20,000
- Disbursements for charitable purposes
- $50,650
- Excise tax on investment income
- $725
Balance sheet and other
- Total assets, start of year
- $890
- Total assets, end of year
- $688
- Total liabilities, end of year
- $0
- Net assets, end of year
- $688
- Fair market value of assets
- $688
- Qualifying distributions
- $50,650
- Net investment income
- $73,424
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MICHAELS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | PRESIDENT | 10 | $12,000 |
| NICHOLAS STUDDS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | VICE PRESIDENT | 10 | $8,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MICHAELS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | PRESIDENT | 10 | $12,000 |
| NICHOLAS STUDDS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | VICE PRESIDENT | 10 | $8,000 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MICHAELS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | PRESIDENT | 10 | $17,000 |
| NICHOLAS STUDDS 11224 SORREL RIDGE LANE, OAKTON, VA 22124 | VICE PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 11224 SORREL RIDGE LN, OAKTON, VA 22124-1322
- In care of
- % MARTIN L SCHECKNER
- Signed the 990-PF
- MARIA MICHAELS, PRESIDENT
- Phone
- (305) 938-2384
- Return prepared by
- SCHECKNER & HETENYI PL
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-3662813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $688
- Income (IRS master file)
- $73,754
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective August 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $73,754 | $73,956 | $688 | XML |
| 990-PF | December 2023 | $75,324 | $74,776 | $890 | XML |
| 990-PF | December 2022 | $97,612 | $98,597 | $342 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 59-3662813).
Questions about FROSENE SPIRIT OF HOPE FOUNDATION INC
- What is the EIN of FROSENE SPIRIT OF HOPE FOUNDATION INC?
- The employer identification number (EIN) of FROSENE SPIRIT OF HOPE FOUNDATION INC is 59-3662813.
- Is FROSENE SPIRIT OF HOPE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2011.
- Are donations to FROSENE SPIRIT OF HOPE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FROSENE SPIRIT OF HOPE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FROSENE SPIRIT OF HOPE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FROSENE SPIRIT OF HOPE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FROSENE SPIRIT OF HOPE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $12,000 (MARIA MICHAELS, PRESIDENT).
- How much revenue does FROSENE SPIRIT OF HOPE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $73,754, expenses of $73,956 and total assets of $688 at year end.
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