Nonprofit · EIN 23-7377991
CITRUS COUNTY ART LEAGUE INC
Tax-exempt · HERNANDO, FL 34442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $168,712 | $187,172 | -$18,460 | $1,397,448 | $114,006 | $1,283,442 |
| August 31, 2024 | 990 | $190,820 | $206,895 | -$16,075 | $1,433,000 | $131,098 | $1,301,902 |
| August 31, 2023 | 990 | $175,668 | $216,866 | -$41,198 | $1,464,889 | $146,912 | $1,317,977 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $23,958
- Membership dues
- $6,550
- Program service revenue
- $141,236
- Investment income
- $2,784
- Other revenue
- $734
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $52,054
- Professional fundraising fees
- $0
- Accounting fees
- $6,066
- Occupancy
- $20,488
- Depreciation
- $18,954
- Program services (functional)
- $137,780
- Management and general (functional)
- $49,392
Balance sheet and other
- Total assets, start of year
- $1,433,000
- Total assets, end of year
- $1,397,448
- Total liabilities, end of year
- $114,006
- Net assets, end of year
- $1,283,442
- Land, buildings and equipment
- $1,255,617
- Gross receipts
- $168,712
- Employees
- 1
- Volunteers
- 300
- Year formed
- 1973
- State of legal domicile
- FL
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE MAST | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARYBETH VAN SICKLE | PERFORMING ARTS CHAIR Trustee or director, Officer | 5 | $0 |
| LORETTA BELL | VISUAL ARTS CHAIR Trustee or director, Officer | 5 | $0 |
| KRISTI HILL | TREASURER Trustee or director, Officer | 5 | $0 |
| KAREN VONA-MACDONALD | PERFORMING ARTS ADMINISTRATOR Trustee or director, Officer | 5 | $0 |
| MARY ANN GILFILLAN | PHOTOGRAPHIC ARTS Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE MAST | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARYBETH VAN SICKLE | PERFORMING ARTS CHAIR Trustee or director, Officer | 5 | $0 |
| JIM HOULE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DON TAYLOR | TREASURER Trustee or director, Officer | 5 | $0 |
| KAREN VONA-MACDONALD | PERFORMING ARTS ADMINISTRATOR Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE MAST | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARYBETH VAN SICKLE | VP PERFORMING ARTS Trustee or director, Officer | 5 | $0 |
| JIM HOULE | VP VISUAL ARTS Trustee or director, Officer | 5 | $0 |
| DEB NEWMAN | ASST TO PRESIDENT Trustee or director, Officer | 5 | $0 |
| DON TAYLOR | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2664 N ANNAPOLIS AVE, HERNANDO, FL 34442-0000
- In care of
- % LOUISE GREGORY
- Principal officer (990 for 2024)
- KARRIE MAST, 2644 N ANNAPOLIS AVE, HERNANDO, FL 34442
- Signed the 990
- KRISTI HILL, TREASURER
- Phone
- (352) 746-7606
- Return prepared by
- Wells Business Solutions LLC
Mission
EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY, WHILE ALSO ADVANCING THE ARTS IN CITRUS COUNTY FLORIDA.
Program accomplishments
- THE ART LEAGUE PRODUCED 7 SUCCESSFUL THEATRICAL PRODUCTIONS AND 2 YOUTH THEATER PRODUCTIONS DURING THE YEAR AND PROVIDED MANY EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN LEARNING MORE ABOUT THE ARTS.Expenses $137,780 · revenue $141,236
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7377991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A250)
- Assets (IRS master file)
- $1,397,448
- Income (IRS master file)
- $168,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $168,712 | $187,172 | $1,397,448 | XML |
| 990 | August 2024 | $190,820 | $206,895 | $1,433,000 | XML |
| 990 | August 2023 | $175,668 | $216,866 | $1,464,889 | XML |
| 990 | August 2022 | $177,180 | $174,188 | $1,521,632 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 23-7377991).
Questions about CITRUS COUNTY ART LEAGUE INC
- What is the EIN of CITRUS COUNTY ART LEAGUE INC?
- The employer identification number (EIN) of CITRUS COUNTY ART LEAGUE INC is 23-7377991.
- Is CITRUS COUNTY ART LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CITRUS COUNTY ART LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS COUNTY ART LEAGUE INC 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 CITRUS COUNTY ART LEAGUE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRUS COUNTY ART LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CITRUS COUNTY ART LEAGUE INC?
- The 990 for the year ended August 31, 2025 names KARRIE MAST.
- Who are the officers and directors of CITRUS COUNTY ART LEAGUE INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITRUS COUNTY ART LEAGUE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $168,712, expenses of $187,172 and total assets of $1,397,448 at year end.
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