Nonprofit · EIN 30-0208798
VILLAGE ON THE ISLE FOUNDATION INC
Tax-exempt · VENICE, FL 34285
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,798 | $110,058 | $90,740 | $1,440,952 | $25,000 | $1,415,952 |
| December 31, 2023 | 990 | $209,517 | $109,542 | $99,975 | $1,269,115 | $0 | $1,269,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,257
- Program service revenue
- $0
- Investment income
- $38,947
- Net gain from sales of assets
- -$558
- Net income from fundraising events
- -$5,406
- Other revenue
- -$5,406
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $100,000
- Management and general (functional)
- $10,058
Balance sheet and other
- Total assets, start of year
- $1,269,115
- Total assets, end of year
- $1,440,952
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $1,415,952
- Publicly traded securities
- $1,312,956
- Net assets without donor restrictions
- $1,415,952
- Gross receipts
- $1,083,643
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS FELLER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $375,393 | $12,552 |
| KATHLEEN ROGERS | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $265,040 | $12,193 |
| REV DONALD HILLERICH | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HANKS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL HARKINS | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE PUTHOFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS FELLER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $338,224 | $11,687 |
| KATHLEEN ROGERS | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $248,669 | $11,273 |
| REV DR BRIAN ARMEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS MENZIES | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HANKS | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV DONALD HILLERICH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE PUTHOFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 920 TAMIAMI TRL S, VENICE, FL 34285-3629
- In care of
- % SUSAN R PHIPPS
- Principal officer (990 for 2024)
- REV DONALD HILLERICH, 920 TAMIAMI TRAIL SOUTH, VENICE, FL 34285
- Signed the 990
- KATHLEEN ROGERS, CHIEF FINANCIAL OFFICER
- Phone
- (941) 486-5421
- Website
- WWW.VILLAGEONTHEISLE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ORGANIZED TO RAISE FUNDS EXCLUSIVELY FOR AND TO SUPPORT THE PROGRAMS OF VILLAGE ON THE ISLE AND ITS RESIDENTS.
Program accomplishments
- THE FOUNDATION IS TO SUPPORT VILLAGE ON THE ISLE (VOTI).Expenses $100,000 · grants $100,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0208798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $1,440,952
- Income (IRS master file)
- $1,083,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,798 | $110,058 | $1,440,952 | IRS |
| 990 | December 2023 | $209,517 | $109,542 | $1,269,115 | XML |
| 990 | December 2022 | $153,625 | $261,732 | $1,064,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0208798).
Questions about VILLAGE ON THE ISLE FOUNDATION INC
- What is the EIN of VILLAGE ON THE ISLE FOUNDATION INC?
- The employer identification number (EIN) of VILLAGE ON THE ISLE FOUNDATION INC is 30-0208798.
- Is VILLAGE ON THE ISLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to VILLAGE ON THE ISLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLAGE ON THE ISLE FOUNDATION 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 VILLAGE ON THE ISLE FOUNDATION 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 VILLAGE ON THE ISLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE ON THE ISLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names REV DONALD HILLERICH.
- Who are the officers and directors of VILLAGE ON THE ISLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLAGE ON THE ISLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,798, expenses of $110,058 and total assets of $1,440,952 at year end.
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