Nonprofit · EIN 76-0490132
THE GREEN TURTLE CAY FOUNDATION
Tax-exempt · LEESBURG, FL 34748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $91,935 | $61,582 | $30,353 | $727,423 | $0 | $727,423 |
| December 31, 2023 | 990 | $179,292 | $98,700 | $80,592 | $688,703 | $0 | $688,703 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,749
- Program service revenue
- $0
- Investment income
- $18,903
- Net gain from sales of assets
- $10,107
- Net income from fundraising events
- -$10,642
- Other revenue
- -$9,717
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,079
- Program services (functional)
- $60,350
- Management and general (functional)
- $616
- Fundraising (functional)
- $616
Balance sheet and other
- Total assets, start of year
- $688,703
- Total assets, end of year
- $727,423
- Total liabilities, end of year
- $0
- Net assets, end of year
- $727,423
- Land, buildings and equipment
- $219,661
- Gross receipts
- $102,577
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1995
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Crosswell | Director Trustee or director | 0.1 | $0 |
| Patick Koeing | Director Trustee or director | 1.9 | $0 |
| Giselle McIntosh | Director Trustee or director | 2.9 | $0 |
| Phil Smith | President Officer | 1.9 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Crosswell | Director Trustee or director | 0.1 | $0 |
| Patick Koeing | Director Trustee or director | 1.9 | $0 |
| Giselle McIntosh | Director Trustee or director | 2.9 | $0 |
| Phil Smith | President Officer | 1.9 | $0 |
Address and contacts
- Address (IRS master file)
- 26736 US-27 SUITE 202, LEESBURG, FL 34748-0000
- In care of
- % PHIL SMITH
- Mailing address (990-N for 2013)
- 1001 FANNIN SUITE 3200, HOUSTON TX 77002
- Principal officer (990 for 2024)
- Phil Smith, 26736 US-27 Suite 202, Leesburg, FL 34748
- Principal officer (990-N for 2013)
- H DIXON MONTAGUE, 1001 FANNIN ST SUITE 3200, HOUSTON TX 77002
- Signed the 990
- Phil Smith, President
- Phone
- (352) 406-4284
- Return prepared by
- BDO USA
Mission
THE GREEN TURTLE CAY FOUNDATION WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY IN AND AROUND THE AREA OF THE TOWN OF NEW PLYMOUTH, GREEN TURTLE CAY, ABACO, BAHAMAS, AND TO PROMOTE, DEVELOP, REDEVELOP, ENCOURAGE AND MAINTAIN HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT, COMMERCE, ECONOMIC DEVELOPMENT AND TRANSPORTATION FACILITIES IN THE GREEN TURTLE CAY COMMUNITY.
Program accomplishments
- To help raise money in an effort to clean up the island after the effects of Hurricane Dorian. The organization provided meals, water supply, hurricane shelter, electrical transmission, and emergency roof repairs to the residents of the Green Turtle Cay.Expenses $60,350 · revenue $91,935
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0490132
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $727,423
- Income (IRS master file)
- $102,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $91,935 | $61,582 | $727,423 | XML |
| 990 | December 2023 | $179,292 | $98,700 | $688,703 | XML |
| 990 | December 2022 | $277,117 | $203,387 | $580,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: H DIXON MONTAGUE | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0490132).
Questions about THE GREEN TURTLE CAY FOUNDATION
- What is the EIN of THE GREEN TURTLE CAY FOUNDATION?
- The employer identification number (EIN) of THE GREEN TURTLE CAY FOUNDATION is 76-0490132.
- Is THE GREEN TURTLE CAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE GREEN TURTLE CAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GREEN TURTLE CAY FOUNDATION 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 THE GREEN TURTLE CAY FOUNDATION 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 THE GREEN TURTLE CAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GREEN TURTLE CAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Phil Smith.
- Who are the officers and directors of THE GREEN TURTLE CAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE GREEN TURTLE CAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $91,935, expenses of $61,582 and total assets of $727,423 at year end.
Other nonprofits in LEESBURG
- AFRICAN WOMEN OF LOVE MINISTRY EIN 26-0550862 · last filed 990-N for 2025
- VETERANS MEMORIAL AT FOUNTAIN PARK INC EIN 26-2928080 · last filed 990-N for 2024
- LEESBURG REGIONAL MEDICAL CENTER INC EIN 59-0878982 · last filed 990 for 2025
- LIFESTREAM BEHAVIORAL CENTER INC EIN 59-1561501 · last filed 990 for 2025
- BEACON COLLEGE INC EIN 59-2961536 · last filed 990 for 2025
- EARLY LEARNING COALITION OF LAKE COUNTY EIN 59-3666873 · last filed 990 for 2025
- NCRNC INC EIN 46-4044482 · last filed 990 for 2025
- SUNRISEARC INC EIN 59-1930274 · last filed 990 for 2025
All nonprofits in LEESBURG · Florida · International, foreign affairs and national security