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Nonprofit · EIN 93-4840372

FLORIDA HEADWATERS FOUNDATION INC

Tax-exempt · ORLANDO, FL 32827

Financials

$525K$347K2024
Revenue Expenses · by fiscal year end
Financials of FLORIDA HEADWATERS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$524,551$346,651$177,900$180,532$2,632$177,900
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$524,551
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$51,166
Salaries, compensation and benefits (total)
$51,166
Professional fundraising fees
$0
Legal fees
$4,749
Occupancy
$649
Travel
$1,001
Depreciation
$8,557
Program services (functional)
$191,016
Management and general (functional)
$155,635

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$180,532
Total liabilities, end of year
$2,632
Net assets, end of year
$177,900
Land, buildings and equipment
$33,659
Gross receipts
$524,551
Employees
1
Volunteers
0
Year formed
2024
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.

NameTitleHours / weekCompensation
JO THACKERDIRECTOR
Trustee or director
1$0
CLINT BEATYCHAIRMAN
Officer
5$0
MIKE DENNISVICE-CHAIRMAN
Officer
1$0
RICHARD LEVYTREASURER
Officer
1$0
PIERCE JONESSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
6900 TAVISTOCK LAKES BLVD STE 200, ORLANDO, FL 32827-7591
In care of
% CLINT BEATY
Principal officer (990 for 2024)
CRAIG J SIMONSON, 174 CALLAWASSIE DRIVE, OKATIE, SC 29909
Signed the 990
CLINT BEATY, CHAIRMAN
Phone
(843) 987-2127
Return prepared by
WEBSTERROGERS LLP

Mission

AS THE COMMUNITY'S 501(C)(4) NOT-FOR-PROFIT CORNERSTONE, THE FOUNDATION IS DEDICATED TO ESTABLISHING A CULTURE OF UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD WITHIN THE SUNBRIDGE COMMUNITY THAT CAN BE PASSED ON TO FUTURE GENERATIONS OF FLORIDIANS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FLORIDA HEADWATERS FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, FOCUSES ON ENVIRONMENTAL STEWARDSHIP AND EDUCATION WITHIN THE SUNBRIDGE COMMUNITY IN FLORIDA. ITS KEY ACCOMPLISHMENTS INCLUDE ESTABLISHING A CULTURE OF APPRECIATION FOR THE NATURAL WORLD AND INTEGRATING ENVIRONMENTAL EDUCATION INTO THE NEW SUNBRIDGE K-8 SCHOOL CURRICULUM. THE FOUNDATION ALSO PROMOTES SUSTAINABLE LIVING PRACTICES AND COMMUNITY ENGAGEMENT THROUGH ITS EDUCATIONAL PROGRAMS.
    Expenses $191,016

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
93-4840372
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$180,532
Income (IRS master file)
$524,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$524,551$346,651$180,532XML

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 93-4840372).

Questions about FLORIDA HEADWATERS FOUNDATION INC

What is the EIN of FLORIDA HEADWATERS FOUNDATION INC?
The employer identification number (EIN) of FLORIDA HEADWATERS FOUNDATION INC is 93-4840372.
Is FLORIDA HEADWATERS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2024.
Are donations to FLORIDA HEADWATERS FOUNDATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FLORIDA HEADWATERS 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 FLORIDA HEADWATERS 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 FLORIDA HEADWATERS 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 FLORIDA HEADWATERS FOUNDATION INC?
The 990 for the year ended December 31, 2024 names CRAIG J SIMONSON.
Who are the officers and directors of FLORIDA HEADWATERS FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does FLORIDA HEADWATERS FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $524,551, expenses of $346,651 and total assets of $180,532 at year end.

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