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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7168759

ROYAL HARBOR ASSOCIATION INC

Tax-exempt (reinstated) · NAPLES, FL 34106

Financials

$25K$9K2023$26K$13K2024
Revenue Expenses · by fiscal year end
Financials of ROYAL HARBOR ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$25,578$12,637$12,941$67,181–$67,181
December 31, 2023990-EZ$25,399$9,340$16,059$54,240$0$54,240
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$22,979
Investment income
$2,599

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$7,415
Occupancy
$373
Other expenses
$4,849
Program services (functional)
$12,637

Balance sheet and other

Total assets, start of year
$54,240
Total assets, end of year
$67,181
Total liabilities, end of year
–
Net assets, end of year
$67,181
Cash, savings and investments
$67,181
Gross receipts
$25,578

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DONNA KRALLPRESIDENT20$0
HENRY ALVAREZTREASURER10$0
GAYLE NAPOLISECRETARY10$0
JANET KENNEDYVP10$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Donna KrallPresident20$0
Denise BruggemanTreasurer10$0
Gayle NapoliSecretary10$0
Greg GulianiVice President10$0

Address and contacts

Address (IRS master file)
PO BOX 2532, NAPLES, FL 34106-2532
Mailing address (990-N for 2007)
2390 TARPON ROAD, NAPLES FL 34102
Principal officer (990-N for 2007)
FRASER D SMITHSON, 2390 TARPON ROAD, NAPLES FL 34102
Signed the 990-EZ
HENRY ALVAREZ, TREASURER
Phone
(734) 355-5676
Return prepared by
CURTIS BAILEY EXELBY & SPOSITO PC

Mission

HOMEOWNERS ASSOCIATION

990-EZ for the year ended December 31, 2024

Program accomplishments

  • COMMUNICATION OF HOMEOWNERS ASSOCIATION INFORMATION
  • COMMUNICATION OF HOMEOWNERS ASSOCIATION ACTIVITIES
    Expenses $12,637

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for ROYAL HARBOR ASSOCIATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7168759
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2012
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$67,181
Income (IRS master file)
$25,578

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective February 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$25,578$12,637$67,181XML
990-EZDecember 2023$25,399$9,340$54,240XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2007
Officer: FRASER D SMITHSON
December 31, 2007≤ $50,000 receipts––e-Postcard

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 23-7168759).

Questions about ROYAL HARBOR ASSOCIATION INC

What is the EIN of ROYAL HARBOR ASSOCIATION INC?
The employer identification number (EIN) of ROYAL HARBOR ASSOCIATION INC is 23-7168759.
Is ROYAL HARBOR ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective February 15, 2012.
Are donations to ROYAL HARBOR ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROYAL HARBOR ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROYAL HARBOR ASSOCIATION 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 ROYAL HARBOR ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of ROYAL HARBOR ASSOCIATION INC?
The 990-N for 2007 names FRASER D SMITHSON.
Who are the officers and directors of ROYAL HARBOR ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROYAL HARBOR ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,578, expenses of $12,637 and total assets of $67,181 at year end.

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