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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7260403

SIESTA KEY ASSOCIATION

Tax-exempt · SARASOTA, FL 34277

Financials

$60K$33K2022
Revenue Expenses · by fiscal year end
Financials of SIESTA KEY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-EZ$60,094$33,164$26,930$67,795$272$67,523
Financial details: 990-EZ for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$25,500
Membership dues
$34,594
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$85
Other expenses
$33,079
Program services (functional)
$24,194

Balance sheet and other

Total assets, start of year
$47,155
Total assets, end of year
$67,795
Total liabilities, end of year
$272
Net assets, end of year
$67,523
Cash, savings and investments
$63,749
Gross receipts
$60,094

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, 2022, highest compensation first.

NameTitleHours / weekCompensation
Catherine LucknerPresident25$0
Joyce KoubaVice President15$0
Jean CannonSecretary30$0
Robert LucknerAssistant Treasurer3$0

Address and contacts

Address (IRS master file)
PO BOX 5067, SARASOTA, FL 34277-5067
Signed the 990-EZ
Catherine Luckner, President
Phone
(941) 364-4880
Return prepared by
VALARIE LAW CPA

Mission

Promotion of social welfare purposes.

990-EZ for the year ended December 31, 2022

Program accomplishments

  • Civic action to improve pedestrian and bicycle safety (crosswalks, bollard lighting and speedreductions), parking zoning modifications, conservation for native imperiled birdspecies, coastal conservation, educational meetings on safety, emergency services, code enforcement.
  • Collaboration with community organizations and governmental stafffor environmental issues impacting coastal land issues, bothprivate and public property.
    Expenses $7,720
  • Improve the water quality of the Siesta Key Grand Canal by by facilitating and coordinating withSiesta Key residents, the installation of floating mini reefs and testing and documenting water quality.Apply for grants from Sarasota County and Sarasota Bay Estuary for mini reefs and testing equipment.
    Expenses $16,474

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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, 2025Not on file
2023December 31, 2023May 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

File the 2025 990-EZ for SIESTA KEY ASSOCIATION

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

IRS record

EIN
23-7260403
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,795
Income (IRS master file)
$60,094

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2022$60,094$33,164$67,795XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

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 23-7260403).

Questions about SIESTA KEY ASSOCIATION

What is the EIN of SIESTA KEY ASSOCIATION?
The employer identification number (EIN) of SIESTA KEY ASSOCIATION is 23-7260403.
Is SIESTA KEY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
Are donations to SIESTA KEY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SIESTA KEY ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SIESTA KEY ASSOCIATION 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 SIESTA KEY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2022.
Who are the officers and directors of SIESTA KEY ASSOCIATION?
The 990-EZ for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
How much revenue does SIESTA KEY ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2022 it reported revenue of $60,094, expenses of $33,164 and total assets of $67,795 at year end.

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