Nonprofit · EIN 87-2733795
HIVE FOUNDATION INC
Tax-exempt · GULF BREEZE, FL 32561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $669,350 | $628,210 | $41,140 | $334,289 | $20,558 | $313,731 |
| December 31, 2024 | 990-PF | $433,329 | $498,483 | -$65,154 | $360,419 | $87,828 | $272,591 |
| December 31, 2023 | 990-PF | $1,012,368 | $720,337 | $292,031 | $361,839 | $24,094 | $337,745 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $669,270
- Interest
- $80
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $360,419
- Total assets, end of year
- $334,289
- Total liabilities, end of year
- $20,558
- Net assets, end of year
- $313,731
- Fair market value of assets
- $334,289
- Net investment income
- $80
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 |
|---|---|---|---|
| JULIAN MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | PRESIDENT | 5 | $0 |
| KIM MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | VICE PRESIDENT | 5 | $0 |
| TEDRICK C ENT 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | SECRETARY | 5 | $0 |
| HARLAN R BUTLER 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIAN MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | PRESIDENT | 5 | $0 |
| KIM MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | VICE PRESIDENT | 5 | $0 |
| TEDRICK C ENT 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | SECRETARY | 5 | $0 |
| HARLAN R BUTLER 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIAN MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | PRESIDENT | 5 | $0 |
| KIM MACQUEEN 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | VICE PRESIDENT | 5 | $0 |
| TEDRICK C ENT 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | SECRETARY | 5 | $0 |
| HARLAN R BUTLER 113 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561 | MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 113 BAY BRIDGE DR, GULF BREEZE, FL 32561-4470
- In care of
- % RUSSELL BRANCH
- Signed the 990-PF
- JULIAN MACQUEEN, PRESIDENT
- Phone
- (850) 934-3609
- Return prepared by
- RANDALL L SANSOM CPA PA
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
- 87-2733795
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $334,289
- Income (IRS master file)
- $669,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $669,350 | $628,210 | $334,289 | IRS |
| 990-PF | December 2024 | $433,329 | $498,483 | $360,419 | XML |
| 990-PF | December 2023 | $1,012,368 | $720,337 | $361,839 | 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 87-2733795).
Questions about HIVE FOUNDATION INC
- What is the EIN of HIVE FOUNDATION INC?
- The employer identification number (EIN) of HIVE FOUNDATION INC is 87-2733795.
- Is HIVE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HIVE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIVE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIVE 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 HIVE 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 HIVE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIVE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $669,350, expenses of $628,210 and total assets of $334,289 at year end.
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