Nonprofit · EIN 81-5343772
MARY WELSH FOUNDATION INC
Tax-exempt · LUTZ, FL 33558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,713,167 | $1,948,881 | -$235,714 | $72,936 | $510,275 | -$437,339 |
| December 31, 2023 | 990 | $2,216,867 | $2,173,492 | $43,375 | $66,688 | $268,315 | -$201,627 |
| December 31, 2022 | 990 | $1,867,891 | $1,886,682 | -$18,791 | $68,208 | $313,209 | -$245,001 |
| December 31, 2021 | 990 | $1,249,078 | $1,348,787 | -$99,709 | $18,457 | $109,950 | -$91,493 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,807
- Program service revenue
- $1,703,394
- Investment income
- $0
- Other revenue
- $966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $258,131
- Salaries, compensation and benefits (total)
- $755,899
- Professional fundraising fees
- $0
- Legal fees
- $3,700
- Accounting fees
- $3,900
- Occupancy
- $110,640
- Travel
- $18,886
- Program services (functional)
- $1,184,275
- Management and general (functional)
- $764,606
Balance sheet and other
- Total assets, start of year
- $66,688
- Total assets, end of year
- $72,936
- Total liabilities, end of year
- $510,275
- Net assets, end of year
- -$437,339
- Land, buildings and equipment
- $64,482
- Net assets without donor restrictions
- -$437,339
- Gross receipts
- $1,713,167
- Employees
- 17
- Volunteers
- 0
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN FOSTER | PRESIDENT Officer | 40 | $163,467 |
| KAREN BEBNOWSKI | OPERATIONS DIRECTOR Officer | 40 | $91,350 |
| BEVERLY SKELLEY | SECRETARY Officer | 40 | $3,314 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN FOSTER | PRESIDENT Officer | 40 | $156,928 |
| KAREN BEBNOWSKI | OPERATIONS DIRECTOR Officer | 40 | $95,004 |
| BEVERLY SKELLEY | SECRETARY Officer | 40 | $56,780 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN FOSTER | PRESIDENT Officer | 40 | $143,159 |
| KAREN BEBNOWSKI | OPERATIONS DIRECTOR Officer | 40 | $86,926 |
| BEVERLY SKELLEY | SECRETARY Officer | 40 | $55,900 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN FOSTER | PRESIDENT Officer | 20 | $74,230 |
| KAREN BEBNOWSKI | OPERATIONS DIRECTOR Officer | 20 | $62,500 |
| BEVERLY SKELLEY | SECRETARY Officer | 20 | $38,462 |
Address and contacts
- Address (IRS master file)
- 4826 CHEVAL BLVD, LUTZ, FL 33558-5337
- Mailing address (990-N for 2018)
- 400 EAST MLK BLVD STE 107, TAMPA FL 33603
- Principal officer (990 for 2024)
- ROBIN FOSTER, 3550 W WATERS AVE, TAMPA, FL 33614
- Principal officer (990-N for 2018)
- ROBIN FOSTER, 14501 THORNFIELD CT, TAMPA FL 33624
- Signed the 990
- ROBIN FOSTER, PRESIDENT
- Phone
- (813) 442-7505
- Return prepared by
- LAFATA & COMPANY CPAS
Mission
PROVIDE MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS THAT HAVE BEEN SEXUALLY AND PHYSICALLY ABUSED.
Program accomplishments
- PROVIDED MENTAL HEALTH COUNSELING, MEDICAL AND PSYCHIATRIC SERVICESExpenses $1,184,275 · revenue $1,713,167
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
- 81-5343772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $72,936
- Income (IRS master file)
- $1,713,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,713,167 | $1,948,881 | $72,936 | XML |
| 990 | December 2023 | $2,216,867 | $2,173,492 | $66,688 | XML |
| 990 | December 2022 | $1,867,891 | $1,886,682 | $68,208 | XML |
| 990 | December 2021 | $1,249,078 | $1,348,787 | $18,457 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: ROBIN FOSTER | December 31, 2018 | ≤ $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 81-5343772).
Questions about MARY WELSH FOUNDATION INC
- What is the EIN of MARY WELSH FOUNDATION INC?
- The employer identification number (EIN) of MARY WELSH FOUNDATION INC is 81-5343772.
- Is MARY WELSH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MARY WELSH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY WELSH 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 MARY WELSH 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 MARY WELSH FOUNDATION INC 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 MARY WELSH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ROBIN FOSTER.
- Who are the officers and directors of MARY WELSH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $163,467 (ROBIN FOSTER, PRESIDENT).
- How much revenue does MARY WELSH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,713,167, expenses of $1,948,881 and total assets of $72,936 at year end.
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All nonprofits in LUTZ · Florida · Mental health and crisis intervention