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EDITH MARIE FOUNDATION INC. - Florida Company Profile

Company Details

Entity Name: EDITH MARIE FOUNDATION 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: 19 Oct 2016 (9 years ago)
Last Event: AMENDMENT
Event Date Filed: 09 Nov 2016 (8 years ago)
Document Number: N16000010206
FEI/EIN Number 81-4183765

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

Address: 45059 Arline Road, Callahan, FL, 32011, US
Mail Address: Post Office Box 7718, Jacksonville, FL, 32238, US
ZIP code: 32011
County: Nassau
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
COOPER-HAMPTON KEVA Vice President Post Office Box 7738, Jacksonville, FL, 32238
Pickett Terrence Director 1245 Grant St, Jacksonville, FL, 32202
Cooper Terri Agent 45059 Arline Road, Callahan, FL, 32011
COOPER TERRI President Post Office Box 7718, Jacksonville, FL, 32238
MAYERS KIMBERLY Director 6635 Ivory Crest Way, Jacksonville, FL, 32244
JOHNSON ROSALIND Exec 7867 118th Street, Jacksonville, FL, 32244
Phillip Tiffany Treasurer 925 East 106 Street, Brooklyn, NY, 11236

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2021-04-14 45059 Arline Road, Callahan, FL 32011 -
CHANGE OF MAILING ADDRESS 2021-04-14 45059 Arline Road, Callahan, FL 32011 -
REGISTERED AGENT NAME CHANGED 2021-04-14 Cooper, Terri -
REGISTERED AGENT ADDRESS CHANGED 2021-04-14 45059 Arline Road, Callahan, FL 32011 -
AMENDMENT 2016-11-09 - -

Documents

Name Date
ANNUAL REPORT 2024-03-25
ANNUAL REPORT 2023-04-26
ANNUAL REPORT 2022-04-30
ANNUAL REPORT 2021-04-14
ANNUAL REPORT 2020-04-01
ANNUAL REPORT 2019-04-30
ANNUAL REPORT 2018-04-30
ANNUAL REPORT 2017-04-25
Amendment 2016-11-09
Domestic Non-Profit 2016-10-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-4183765 Corporation Unconditional Exemption 45059 ARLINE RD, CALLAHAN, FL, 32011-3610 2017-03
In Care of Name -
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 2021-12
Asset 10,000 to 24,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 10316
Income Amount 61963
Form 990 Revenue Amount 61963
National Taxonomy of Exempt Entities Voluntary Health Associations & Medical Disciplines: Cancer
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)

Determination Letter

Final Letter(s) FinalLetter_81-4183765_EDITHMARIEFOUNDATIONINC_11172016.tif

Form 990-N (e-Postcard)

Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 45059 Arline Road, Callahan, FL, 32011, US
Principal Officer's Name Terrie Cooper
Principal Officer's Address 45059 Arline Road, Callahan, FL, 32011, US
Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 45059 Arline Road, Callahan, FL, 32011, US
Principal Officer's Name Terri Cooper
Principal Officer's Address 45059 Arline Road, Callahan, FL, 32011, US
Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 45059 ARLINE ROAD, Callahan, FL, 32011, US
Principal Officer's Name Terrie Cooper
Principal Officer's Address PO BOX 7718, Jacksonville, FL, 32238, US
Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 45059 Arline Road, Callahan, FL, 32011, US
Principal Officer's Name Terrie Cooper
Principal Officer's Address P O Box 7718, Jacksonville, FL, 32238, US
Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address P O Box 7718, Jacksonville, FL, 32238, US
Principal Officer's Name Terrie Cooper
Principal Officer's Address P o Box 7718, Jacksonville, FL, 32238, US
Website URL http://www.edithmarie.org/home/

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

Organization Name EDITH MARIE FOUNDATION INC
EIN 81-4183765
Tax Period 202112
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
9606588507 2021-03-12 0491 PPS 45059 Arline Rd, Callahan, FL, 32011-3610
Loan Status Date 2021-12-16
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 7287
Loan Approval Amount (current) 7287
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Callahan, NASSAU, FL, 32011-3610
Project Congressional District FL-04
Number of Employees 1
NAICS code 813211
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 7334.71
Forgiveness Paid Date 2021-11-10
4920077702 2020-05-01 0491 PPP 45059 ARLINE ROAD, CALLAHAN, FL, 32011
Loan Status Date 2021-10-21
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9167
Loan Approval Amount (current) 9167
Undisbursed Amount 0
Franchise Name -
Lender Location ID 12096
Servicing Lender Name Wells Fargo Bank, National Association
Servicing Lender Address 101 N Philips Ave, SIOUX FALLS, SD, 57104-6738
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address CALLAHAN, NASSAU, FL, 32011-0001
Project Congressional District FL-04
Number of Employees 1
NAICS code 813410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 12096
Originating Lender Name Wells Fargo Bank, National Association
Originating Lender Address SIOUX FALLS, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9288.81
Forgiveness Paid Date 2021-09-07

Date of last update: 02 Apr 2025

Sources: Florida Department of State