Nonprofit · EIN 59-6159367
HEART OF FLORIDA EDUCATIONAL FOUNDATION INC
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $38,296 | $35,316 | $2,980 | $615,342 | $0 | $615,342 |
| September 30, 2024 | 990-PF | $43,857 | $37,798 | $6,059 | $612,362 | $0 | $612,362 |
| September 30, 2023 | 990-PF | $26,390 | $40,716 | -$14,326 | $606,303 | $0 | $606,303 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $24,527
- Interest
- $715
- Net gain from sales of assets
- $13,054
Expenses
- Grants and similar amounts paid
- $27,000
- Disbursements for charitable purposes
- $35,316
- Excise tax on investment income
- $438
Balance sheet and other
- Total assets, start of year
- $612,362
- Total assets, end of year
- $615,342
- Total liabilities, end of year
- $0
- Net assets, end of year
- $615,342
- Fair market value of assets
- $776,459
- Qualifying distributions
- $35,316
- Net investment income
- $38,296
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Travis L Keyes 201 Avenue G SW, Winter Haven, FL 33880 | Chairman | 0 | $0 |
| Ernest S Pinner 1848 WoodPointe Drive, Winter Haven, FL 33884 | Secretary | 0 | $0 |
| Robert Campbell 105 McKay Drive N, Haines City, FL 33844 | Director | 0 | $0 |
| Karen Tiner 2020 E Palm Street, Davenport, FL 33837 | Director | 0 | $0 |
| Gill Broadaway 1 Nottingham Way, Haines City, FL 33844 | Director | 0 | $0 |
| Kenneth C Long 488 Talamone Drive, Winter Haven, FL 33884 | Director | 0 | $0 |
| Fred Reilly 8 Eastwood Lane, Belleair, FL 33756 | Director | 0 | $0 |
| Russell L Mounton II 134 Boxwood Drive, Davenport, FL 33837 | Director | 0 | $0 |
990-PF for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Dodd 228 Crest Drive, Haines City, FL 33844 | President | 0 | $0 |
| Ernest S Pinner 1848 WoodPointe Drive, Winter Haven, FL 33884 | Treasurer | 0 | $0 |
| Robert Campbell 105 McKay Drive N, Haines City, FL 33844 | Director | 0 | $0 |
| Karen Tiner 2020 E Palm Street, Davenport, FL 33837 | Director | 0 | $0 |
| Gill Broadaway 1 Nottingham Way, Haines City, FL 33844 | Director | 0 | $0 |
| Kenneth C Long 488 Talamone Drive, Winter Haven, FL 33884 | Director | 0 | $0 |
| Fred Reilly 8 Eastwood Lane, Belleair, FL 33756 | Director | 0 | $0 |
| Russell L Mounton II 134 Boxwood Drive, Davenport, FL 33837 | Director | 0 | $0 |
990-PF for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Dodd 228 Crest Drive, Haines City, FL 33844 | Chairman | 0 | $0 |
| Ernest S Pinner 1848 WoodPointe Drive, Winter Haven, FL 33884 | Treasurer | 0 | $0 |
| Ann Barnhart 40100 US Highway 27 N, Davenport, FL 33837 | Director | 0 | $0 |
| Robert Campbell 105 McKay Drive N, Haines City, FL 33844 | Director | 0 | $0 |
| Karen Tiner 2020 E Palm Street, Davenport, FL 33837 | Director | 0 | $0 |
| Gill Broadaway 1 Nottingham Way, Haines City, FL 33844 | Director | 0 | $0 |
| Bruce A Davis PO Box 622, Haines City, FL 33845 | Director | 0 | $0 |
| Kenneth C Long 488 Talamone Drive, Winter Haven, FL 33884 | Director | 0 | $0 |
| Fred Reilly 8 Eastwood Lane, Belleair, FL 33756 | Director | 0 | $0 |
| Russell L Mounton II 134 Boxwood Drive, Davenport, FL 33837 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 AVENUE G SW, WINTER HAVEN, FL 33880-3436
- Signed the 990-PF
- Travis L Keyes, Chairman
- Phone
- (863) 287-4297
- Return prepared by
- Campbell & Associates PA 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 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 59-6159367
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $615,342
- Income (IRS master file)
- $160,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $38,296 | $35,316 | $615,342 | XML |
| 990-PF | September 2024 | $43,857 | $37,798 | $612,362 | IRS |
| 990-PF | September 2023 | $26,390 | $40,716 | $606,303 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 59-6159367).
Questions about HEART OF FLORIDA EDUCATIONAL FOUNDATION INC
- What is the EIN of HEART OF FLORIDA EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of HEART OF FLORIDA EDUCATIONAL FOUNDATION INC is 59-6159367.
- Is HEART OF FLORIDA EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HEART OF FLORIDA EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEART OF FLORIDA EDUCATIONAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEART OF FLORIDA EDUCATIONAL FOUNDATION 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 HEART OF FLORIDA EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HEART OF FLORIDA EDUCATIONAL FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEART OF FLORIDA EDUCATIONAL FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $38,296, expenses of $35,316 and total assets of $615,342 at year end.
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