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FRIENDS OF LINCOLNVILLE, INC. - Florida Company Profile

Company Details

Entity Name: FRIENDS OF LINCOLNVILLE, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 03 Apr 2002 (23 years ago)
Last Event: NAME CHANGE AMENDMENT
Event Date Filed: 23 Aug 2012 (13 years ago)
Document Number: N02000002449
FEI/EIN Number 030487824

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 102 M L KING AVENUE, ST. AUGUSTINE, FL, 32084, US
Mail Address: 102 M L KING AVENUE, ST. AUGUSTINE, FL, 32084, US
ZIP code: 32084
County: St. Johns
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
PHILLIPS FLOYD Agent 259 PINTORESCO DR, ST. AUGUSTINE, FL, 32095
PHILLIPS FLOYD President 259 PINTORESCO DR, ST. AUGUSTINE, FL, 32095
McClain Kenneth Director PO Box 912, Hastings, FL, 32145
Stroman Mary Director 882 W 3rd Street, ST. AUGUSTINE, FL, 32084
Parks Sandra A Director 159 Marine Street, St. Augustine, FL, 32084
Seraphin Judith Director 255 Holland Drive, St. Augustine, FL, 32095
Darden Loren Director 787 Wild Cypress Circle, Ponte Vedra, FL, 32081

Events

Event Type Filed Date Value Description
REGISTERED AGENT ADDRESS CHANGED 2017-02-22 259 PINTORESCO DR, ST. AUGUSTINE, FL 32095 -
CHANGE OF PRINCIPAL ADDRESS 2016-03-14 102 M L KING AVENUE, ST. AUGUSTINE, FL 32084 -
CHANGE OF MAILING ADDRESS 2016-03-14 102 M L KING AVENUE, ST. AUGUSTINE, FL 32084 -
REGISTERED AGENT NAME CHANGED 2016-03-14 PHILLIPS, FLOYD -
NAME CHANGE AMENDMENT 2012-08-23 FRIENDS OF LINCOLNVILLE, INC. -
AMENDMENT 2003-03-26 - -

Documents

Name Date
ANNUAL REPORT 2024-03-12
ANNUAL REPORT 2023-07-12
ANNUAL REPORT 2022-04-22
ANNUAL REPORT 2021-02-01
ANNUAL REPORT 2020-06-30
ANNUAL REPORT 2019-04-10
ANNUAL REPORT 2018-02-16
ANNUAL REPORT 2017-02-22
ANNUAL REPORT 2016-03-14
ANNUAL REPORT 2015-02-09

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
03-0487824 Corporation Unconditional Exemption 102 M L KING AVENUE, ST AUGUSTINE, FL, 32084-4829 2003-04
In Care of Name % OTIS MASON
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 500,000 to 999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 849809
Income Amount 345548
Form 990 Revenue Amount 305124
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Museum, Museum Activities
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Form 990-N (e-Postcard)

Organization Name FRIENDS OF EXCELSIOR INC
EIN 03-0487824
Tax Year 2011
Beginning of tax period 2011-01-01
End of tax period 2011-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 13 CHRISTOPHER ST, ST AUGUSTINE, FL, 320840456, US
Principal Officer's Name OTIS MASON PRESIDENT
Principal Officer's Address 13 CHRISTOPHER ST, ST AUGUSTINE, FL, 320840456, US
Website URL http://www.excelsiorculturalcenter.com/
Organization Name FRIENDS OF EXCELSIOR
EIN 03-0487824
Tax Year 2007
Beginning of tax period 2007-01-01
End of tax period 2007-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 13 Christopher Street, St Augustine, FL, 32084, US
Principal Officer's Name Otis Mason
Principal Officer's Address 13 Christopher Street, St Augustine, FL, 32084, US
Website URL www.excelsiorculturalcenter.com

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File
Organization Name FRIENDS OF LINCOLNVILLE INC
EIN 03-0487824
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6874967107 2020-04-14 0491 PPP 102 Martin. L. King, Jr. Ave,, SAINT AUGUSTINE, FL, 32084
Loan Status Date 2021-08-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 15625
Loan Approval Amount (current) 15625
Undisbursed Amount 0
Franchise Name -
Lender Location ID 117723
Servicing Lender Name SouthState Bank, National Association
Servicing Lender Address 1101 First St South, WINTER HAVEN, FL, 33880-3908
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address SAINT AUGUSTINE, SAINT JOHNS, FL, 32084-0001
Project Congressional District FL-05
Number of Employees 2
NAICS code 712110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 117723
Originating Lender Name SouthState Bank, National Association
Originating Lender Address WINTER HAVEN, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 15809.46
Forgiveness Paid Date 2021-06-30
7864108409 2021-02-12 0491 PPS 102 M L King Ave N/A, St Augustine, FL, 32084-4802
Loan Status Date 2021-09-28
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 17848
Loan Approval Amount (current) 17848
Undisbursed Amount 0
Franchise Name -
Lender Location ID 117723
Servicing Lender Name SouthState Bank, National Association
Servicing Lender Address 1101 First St South, WINTER HAVEN, FL, 33880-3908
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address St Augustine, SAINT JOHNS, FL, 32084-4802
Project Congressional District FL-05
Number of Employees 3
NAICS code 712110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 117723
Originating Lender Name SouthState Bank, National Association
Originating Lender Address WINTER HAVEN, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 17938.23
Forgiveness Paid Date 2021-08-25

Date of last update: 03 Apr 2025

Sources: Florida Department of State