Florida Retail Foundation Inc

  • Tallahassee, FL
  • Tax-exempt since Dec. 1997
  • EIN: 59-3430333

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,500
Expenses
$47,572
Net Income
$14,928
Net Assets
$154,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,500
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,123
Total Liabilities $0
Net Assets $154,123
Compensation
Key Employees and Officers Compensation Other
Scott Shalley (Director) $0 $0
Diana Allan (Director) $0 $0
Ann Langston (Director) $0 $0
Lorena Holley (Chair) $0 $0
Analorena Melendez (Treasurer) $0 $0
Debbie Crow (Cfo (Non Voting)) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 23, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,741
Expenses
$30,580
Net Income
$13,161
Net Assets
$42,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,741
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,303
Total Liabilities $0
Net Assets $42,303
Compensation
Key Employees and Officers Compensation Other
Chris Barnard (Director) $0 $0
Jacey Kaps (Director) $0 $0
Cindi Marsiglio (Director) $0 $0
Tom Petrillo (Director) $0 $0
Debbie Crow (Cfo (Non Voting)) $0 $0
R Scott Shalley (Exec Director/ President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,513
Expenses
$44,641
Net Income
$1,872
Net Assets
$29,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,513
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,531
Total Liabilities $6,389
Net Assets $29,142
Compensation
Key Employees and Officers Compensation Related Other
Chris Barnard (Director) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
R Scott Shalley (Exec. Dir/President) $0 $283,711 $33,731
Debbie Crow (Chief Financial Officer) $0 $121,629 $15,191
+ View more people

Document Links

990
Filed on Oct. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,504
Expenses
$77,764
Net Income
-$4,260
Net Assets
$27,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,632
98.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $872
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,315
Total Liabilities $45
Net Assets $27,270
Compensation
Key Employees and Officers Compensation Related Other
P Randall Miller (Exec. Dir/President (Jan Feb)) $0 $151,310 $16,219
Chris Barnard (Director) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Thomas Petrillo (Director) $0 $0 $0
R Scott Shalley (Exec. Dir/President (Mar Pres)) $0 $230,439 $12,888
Debbie Crow (Chief Financial Officer) $0 $119,703 $17,767
+ View more people

Document Links

990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,324
Expenses
$103,348
Net Income
-$4,024
Net Assets
$31,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,152
96.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,172
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,707
Total Liabilities $8,177
Net Assets $31,530
Compensation
Key Employees and Officers Compensation Related Other
Michael Ayotte (Director) $0 $0 $0
Chris Barnard (Director) $0 $0 $0
Stephen Bianchi (Director) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Tom Petrillo (Director) $0 $0 $0
P Randall Miller (Executive Director/President) $0 $253,962 $34,743
Debbie Crow (Chief Financial Officer) $0 $119,032 $19,696
Elaine Mann Carpenter (Sec/Treasurer (January April)) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,797
Expenses
$138,021
Net Income
$13,776
Net Assets
$35,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,470
70.8%
Program Services $39,296
25.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,031
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,554
Total Liabilities $5,000
Net Assets $35,554
Compensation
Key Employees and Officers Compensation Related Other
Michael Ayotte (Director) $0 $0 $0
Chris Barnard (Director) $0 $0 $0
Stephen Bianchi (Director) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Tom Petrillo (Director) $0 $0 $0
Richard A Mc Allister (Executive Director/President) $0 $427,399 $53,000
Debbie Crow (Chief Financial Officer) $0 $134,570 $13,457
Elaine Mann Carpenter (Sec/Treasurer) $0 $67,804 $7,159
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,030
Expenses
$290,523
Net Income
-$19,493
Net Assets
$21,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,634
69.6%
Program Services $68,657
25.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,739
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,481
Total Liabilities $30,703
Net Assets $21,778
Compensation
Key Employees and Officers Compensation Related Other
Michael Ayotte (Director) $0 $0 $0
Chris Barnard (Director) $0 $0 $0
Stephen Bianchi (Director) $0 $0 $0
Vincent Foderingham (Director) $0 $0 $0
Clayton Hollis (Chairman (January September)) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Tom Petrillo (Director) $0 $0 $0
Richard A Mc Allister (Executive Director/President) $0 $364,079 $48,901
Debbie Crow (Chief Financial Officer) $0 $124,660 $23,213
+ View more people

Document Links

990
Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,592
Expenses
$291,882
Net Income
$9,710
Net Assets
$41,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,000
64.7%
Program Services $93,743
31.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,849
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,645
Total Liabilities $158,374
Net Assets $41,271
Compensation
Key Employees and Officers Compensation Related Other
Michael Ayotte (Director) $0 $0 $0
Chris Barnard (Director) $0 $0 $0
Stephen Bianchi (Director) $0 $0 $0
Vincent Foderingham (Director) $0 $0 $0
Clayton Hollis (Chairman) $0 $0 $0
Jacey Kaps (Director) $0 $0 $0
Cindi Marsiglio (Director) $0 $0 $0
Tom Petrillo (Director) $0 $0 $0
Richard A Mc Allister (Executive Director/President) $0 $314,152 $56,063
Debbie Crow (Chief Financial Officer) $0 $115,512 $33,262
+ View more people

Document Links

990
Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,474
Expenses
$142,338
Net Income
$1,136
Net Assets
$31,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,167
55.2%
Program Services $60,960
42.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,347
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,313
Total Liabilities $28,752
Net Assets $31,561

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,776
Expenses
$216,160
Net Income
$18,616
Net Assets
$30,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,500
63.7%
Program Services $80,855
34.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,421
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,278
Total Liabilities $64,853
Net Assets $30,425

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,160
Expenses
$139,940
Net Income
$30,220
Net Assets
$11,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,500
10.9%
Program Services $56,825
33.4%
Investment Income $0
Net Fundraising $4,835
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,436
Total Liabilities $46,627
Net Assets $11,809

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated