Nonprofit · EIN 59-3678602
FREGLY FOUNDATION INC
Tax-exempt · GAINESVILLE, FL 32653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$34,260 | $139,151 | -$173,411 | $2,015,796 | $230 | $2,015,566 |
| December 31, 2023 | 990-PF | $79,370 | $129,840 | -$50,470 | $2,189,523 | $546 | $2,188,977 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $44,006
- Interest
- $1,974
- Net gain from sales of assets
- -$81,023
- Other income
- $783
Expenses
- Grants and similar amounts paid
- $107,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $109,750
- Excise tax on investment income
- $230
Balance sheet and other
- Total assets, start of year
- $2,189,523
- Total assets, end of year
- $2,015,796
- Total liabilities, end of year
- $230
- Net assets, end of year
- $2,015,566
- Fair market value of assets
- $2,622,720
- Qualifying distributions
- $109,750
- Net investment income
- $45,980
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 |
|---|---|---|---|
| FRANK DAVIS 2850 NW 43RD STREET STE 350, GAINESVILLE, FL 32606 | VICE PRESIDENT | 0 | $0 |
| LAURA L GILMAN 901 NW 57TH STREET, GAINESVILLE, FL 32605 | TREASUER | 0 | $0 |
| ROY CRUM 1506 NW 14TH AVENUE, GAINESVILLE, FL 32605 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Davis 2850 NW 43rd Street Ste 350, Gainesville, FL 32606 | Vice President | 0 | $0 |
| Laura L Gillman 901 NW 57th Street, Gainesville, FL 32605 | Treasurer | 0 | $0 |
| Roy Crum 1506 NW 14th Avenue, Gainesville, FL 32605 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8454 NW 64TH LN, GAINESVILLE, FL 32653-2987
- In care of
- % MARILYN SOUTHWICK FREGLY
- Signed the 990-PF
- FRANK DAVIS, VICE PRESIDENT
- Phone
- (352) 374-1040
- Return prepared by
- GEORGE A DELL CPA PA
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
- 59-3678602
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,015,796
- Income (IRS master file)
- $684,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$34,260 | $139,151 | $2,015,796 | XML |
| 990-PF | December 2023 | $79,370 | $129,840 | $2,189,523 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 59-3678602).
Questions about FREGLY FOUNDATION INC
- What is the EIN of FREGLY FOUNDATION INC?
- The employer identification number (EIN) of FREGLY FOUNDATION INC is 59-3678602.
- Is FREGLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FREGLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FREGLY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FREGLY 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 FREGLY 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 FREGLY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FREGLY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$34,260, expenses of $139,151 and total assets of $2,015,796 at year end.
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