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John B Gorrie Foundation INC

Tax-deductible

Tampa, FL501(c)(3)Since 1930Education EIN 13-4246147Revenue $523K in FY2026

On file with the IRSgorriefoundation.com705 W De Leon St, 33606-2734 · Tampa, FLTax-exempt since Aug 2003Publicly supported charity — 170(b)(1)(A)(vi)

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The Foundation supports the John B. Gorrie elementary school by providing funding for after-school clubs and educational programs for students and teachers. The Foundation also provides funding for capital improvements, equipment, school supplies and the maintenance of facilities to enhance the educational experience of the students.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 25 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2026 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $52K a year · 15% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Plus $503K in investments, Pt X · Ln 11–13
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $33K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$523K
+14% vs prior year
Spent
$295K
To programs
97%
Net assets
$744K
By yearFY2020–FY2026
Revenue
$523K
FY2026▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$193K
FY2021$178K
FY2022$257K
FY2023$326K
FY2024$461K
FY2025$457K
FY2026$523K
Expenses
$295K
FY2026▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$296K
FY2021$117K
FY2022$186K
FY2023$464K
FY2024$312K
FY2025$357K
FY2026$295K
Net assets
$744K
FY2026▲ +44%
Tap a bar for its year
Net assets by fiscal year
FY2020$267K
FY2021$328K
FY2022$399K
FY2023$261K
FY2024$409K
FY2025$516K
FY2026$744K

From the FY2026 Form 990 (year ending May 2026) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Aug 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $287K Management & general 2% · $7K Fundraising 0% · $383

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII
$0Pt VII · Sec A
Annette Messina
Vice President
$0Pt VII · Sec A
Morgan Conry
Treasurer
$0Pt VII · Sec A
Chris Klein
Asst Treasurer
$0Pt VII · Sec A
Tricia Shuler
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Storey Sherrif
Gala Chair
$0Pt VII · Sec A
Krista Henderson
Strings Chair
$0Pt VII · Sec A
See John B Gorrie Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds faculty and instruments for a school music program.

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Provided by the organization

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3 programs · $243K · in their own filed words · FY2025
01

Paws-up after school programs that provides students with educational, atheltic and recreational offerings provided by the faculty and outside vendors

$151Kprogram expense
02

Classroom enhancements to replace old and broken furniture, turf restoration

$67Kprogram expense
03

The foundation provides musical support to the school through our strings program which funds faculty compensation and replaces musical instruments.

$25Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Mary & Bob Sierra Family Foundation INCFY2024$26K
Henderson Family Foundation INCFY2024$5K
Ruth R Hoyt-Anne H Jolley Foundation INCFY2024$2K
Total grants receivedfrom 3 funders$33K
See all 3 funders →

By the numbers

The FY2026 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$523K
Ln 12
Gifts and grantsLn 1h$312K
Fees for servicesLn 2g$233K
Investment incomeLn 3$59K
Money outPt IX
$295K
Ln 25
Programscol B$287K
Managementcol C$7K
Fundraisingcol D$383
Owns and owesPt X
$744K
net assets · Ln 32
Cash and savingsLn 1–2$241K
Total assetsLn 16$744K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$312K
Fundraising eventsLn 1c$312K
Fees for servicesLn 2g$233K
Investment incomeLn 3$59K
Total revenueLn 12$523K
Assets in detailPt X, end of year
CashLn 1$241K
Cash and savings togetherLn 1–2$241K
InvestmentsLn 11–13$503K
Total assetsLn 16$744K
LiabilitiesLn 26$0
Net assetsLn 32$744K
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY26End FY26
Cash and savingsLn 1–2$213K$241K
InvestmentsLn 11–13$303K$503K
Total assetsLn 16$516K$744K
LiabilitiesLn 26$0$0
Net assetsLn 32$516K$744K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$379$0$379$0
Investment management feesLn 11f$812$0$812$0
InsuranceLn 23$680$0$680$0
Other expenses (24a–d)Ln 24$287K$287K$0$0
All other expensesLn 24e$6K$0$5K$383
Total functional expensesLn 25$295K$287K$7K$383

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest Viewing $523K$295K$228K$744K 990 PDF
FY2025 $457K$357K$101K$516K 990 PDF
FY2024 $461K$312K$148K$409K 990 PDF
FY2023 $326K$464K−$138K$261K 990 PDF
FY2022 $257K$186K$70K$399K 990 PDF
FY2021 $178K$117K$61K$328K 990 PDF
FY2020 $193K$296K−$103K$267K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2026 990 (6 parts)
Part I · Summary $522,626 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $323,625$312,487
I-9 Program service revenuePrior year $214,498$233,468
I-10 Investment incomePrior year $19,630$58,880
I-11 Other revenuePrior year −$100,265−$82,209
I-12 Total revenuePrior year $457,488$522,626
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $356,910$294,824
I-18 Total expensesPrior year $356,910$294,824
I-19 Revenue less expensesPrior year $100,578$227,802
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $522,626 across 5 lines filed
Lines not itemized here account for $233,468 of total revenue; see the IRS return.
VIII-1c Fundraising events$312,487
VIII-1h Total contributions, gifts and grants$312,487
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$58,880
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$82,209−$82,209
VIII-12 Total revenueRelated to mission $292,348 · Unrelated business $0 · Excluded from tax −$82,209$522,626
Part IX · Statement of functional expenses $294,824 across 5 lines filed
IX-11c Accounting feesPrograms $0 · Management $379 · Fundraising $0$379
IX-11f Investment management feesPrograms $0 · Management $812 · Fundraising $0$812
IX-23 InsurancePrograms $0 · Management $680 · Fundraising $0$680
IX-24 Other expenses (24a–d)Programs $287,200 · Management $0 · Fundraising $0$287,200
IX-24e All other expensesPrograms $0 · Management $5,370 · Fundraising $383$5,753
IX-25 Total functional expensesPrograms $287,200 · Management $7,241 · Fundraising $383$294,824
Part X · Balance sheet $744,098 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $212,922$241,023
X-11 Publicly traded securitiesStart of year $303,374$503,075
X-16 Total assetsStart of year $516,296$744,098
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $516,296$744,098
X-32 Total net assets or fund balancesStart of year $516,296$744,098
X-33 Total liabilities and net assetsStart of year $516,296$744,098
Part XI · Reconciliation of net assets $744,098 net assets at year end
XI-1 Total revenue$522,626
XI-2 Total expenses$294,824
XI-3 Revenue less expenses$227,802
XI-4 Net assets at start of year$516,296
XI-10 Net assets at end of year$744,098

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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