Nonprofit · EIN 83-2784436
GRAY DEVILS LACROSSE FOUNDATION INC
Tax-exempt (reinstated) · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,995 | $17,892 | $4,103 | $16,305 | $0 | $16,305 |
| December 31, 2024 | 990-PF | $20,651 | $16,711 | $3,940 | $12,202 | $0 | $12,202 |
| December 31, 2023 | 990-PF | $14,795 | $11,504 | $3,291 | $8,262 | $0 | $8,262 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,095
- Other income
- $9,900
Expenses
- Grants and similar amounts paid
- $203
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $17,892
Balance sheet and other
- Total assets, start of year
- $12,202
- Total assets, end of year
- $16,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,305
- Qualifying distributions
- $17,892
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Fidgeon 16644 Forest Gate Road, Dubuque, IA 52001 | President | 2 | $0 |
| Matthew G Breuer 1 Independent Drive, Suite 1200, Jacksonville, FL 32202 | Secretary | 1 | $0 |
| Chris Maxmin 100 Main St, Ketonah, NY 10536 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Fidgeon 16644 Forest Gate Road, Dubuque, IA 52001 | President | 2 | $0 |
| Matthew G Breuer 1 Independent Drive, Suite 1200, Jacksonville, FL 32202 | Secretary | 1 | $0 |
| Chris Maxmin 100 Main St, Ketonah, NY 10536 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Fidgeon 16644 Forest Gate Road, Dubuque, IA 52001 | President | 2 | $0 |
| Matthew G Breuer 1 Independent Drive, Suite 1200, Jacksonville, FL 32202 | Secretary | 1 | $0 |
| Chris Maxmin 100 Main St, Ketonah, NY 10536 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 INDEPENDENT DR STE 1200, JACKSONVILLE, FL 32202-5014
- In care of
- % MIKE FIDGEON
- Signed the 990-PF
- Michael Fidgeon, President
- Phone
- (563) 542-9708
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 | 990-PF 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
- 83-2784436
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $16,305
- Income (IRS master file)
- $21,995
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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 2025 | $21,995 | $17,892 | $16,305 | IRS |
| 990-PF | December 2024 | $20,651 | $16,711 | $12,202 | IRS |
| 990-PF | December 2023 | $14,795 | $11,504 | $8,262 | XML |
| 990-PF | December 2022 | – | – | – | 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 83-2784436).
Questions about GRAY DEVILS LACROSSE FOUNDATION INC
- What is the EIN of GRAY DEVILS LACROSSE FOUNDATION INC?
- The employer identification number (EIN) of GRAY DEVILS LACROSSE FOUNDATION INC is 83-2784436.
- Is GRAY DEVILS LACROSSE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to GRAY DEVILS LACROSSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAY DEVILS LACROSSE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAY DEVILS LACROSSE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAY DEVILS LACROSSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GRAY DEVILS LACROSSE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRAY DEVILS LACROSSE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,995, expenses of $17,892 and total assets of $16,305 at year end.
Other nonprofits in JACKSONVILLE
- KINGS POINT SUN CITY WEST LAND TR EIN 56-6683422 · last filed 990 for 2025
- GATOR BOWL ASSOCIATION INC EIN 59-0541694 · last filed 990 for 2025
- JACKSONVILLE JUNIORS VOLLEYBALL ASSOCIATION INC EIN 59-3371691 · last filed 990 for 2025
- JACKSONVILLE FC EIN 59-2881219 · last filed 990 for 2025
- MALIVAI WASHINGTON KIDS FOUNDATION INC EIN 59-3559150 · last filed 990 for 2025
- GREATER JACKSONVILLE AGRICULTURAL FAIR ASSOCIATION INC EIN 59-0773466 · last filed 990 for 2024
- NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC EIN 01-0636438 · last filed 990 for 2025
- CREEKS ATHLETIC ASSOCIATION INC EIN 59-3466976 · last filed 990 for 2024
All nonprofits in JACKSONVILLE · Florida · Recreation and sports