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Nonprofit · EIN 85-0622566

INC SPOT LTD

Tax-exempt · DECATUR, IL 62522

Financials

$460K$426K2023
Revenue Expenses · by fiscal year end
Financials of INC SPOT LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$459,558$425,910$33,648$58,393$3,060$55,333
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$342,821
Other income
$116,737

Expenses

Grants and similar amounts paid
$4,545
Compensation of officers, directors and key employees
$89,773
Disbursements for charitable purposes
$400

Balance sheet and other

Total assets, start of year
$39,057
Total assets, end of year
$58,393
Total liabilities, end of year
$3,060
Net assets, end of year
$55,333
Fair market value of assets
$246,983
Qualifying distributions
$10,646

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
TAMARRA FULLER
925 W DIVISION ST, DECATUR, IL 62522
EXECUTIVE DI35$62,500
ANTHONY C WALKER
2663 GLENBRIAR PLACE, DECATUR, IL 62521
CEO35$27,273

Address and contacts

Address (IRS master file)
269 W ELDORADO ST, DECATUR, IL 62522-2112
Signed the 990-PF
ANTHONY C WALKER, CEO
Phone
(217) 706-5074
Return prepared by
KATES FAMILY LEGACY INC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0622566
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
2020
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$58,393
Income (IRS master file)
$459,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$459,558$425,910$58,393XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-0622566).

Questions about INC SPOT LTD

What is the EIN of INC SPOT LTD?
The employer identification number (EIN) of INC SPOT LTD is 85-0622566.
Is INC SPOT LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to INC SPOT LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does INC SPOT LTD file?
Form 990-PF. Private foundations file every year.
When is the next return of INC SPOT LTD 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 INC SPOT LTD last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of INC SPOT LTD?
The 990-PF for the year ended December 31, 2023 lists 2 people; 2 received compensation from the organization, the highest $62,500 (TAMARRA FULLER, EXECUTIVE DI).
How much revenue does INC SPOT LTD have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $459,558, expenses of $425,910 and total assets of $58,393 at year end.

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