Nonprofit · EIN 32-0435585
HOLIDAY MANOR SOCIAL CLUB
Tax-exempt (reinstated) · NAPLES, FL 34114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $10,068 | $6,507 | $3,561 | $22,770 | $0 | $23,348 |
| March 31, 2025 | 990-EZ | $7,436 | $12,967 | -$5,531 | $0 | – | $18,534 |
| March 31, 2024 | 990-EZ | $6,293 | $8,146 | -$1,853 | $24,065 | – | $25,388 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Investment income
- $262
- Net income from fundraising events
- $3,580
- Other revenue
- $6,226
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $6,507
Balance sheet and other
- Total assets, start of year
- $19,787
- Total assets, end of year
- $22,770
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,348
- Cash, savings and investments
- $22,770
- Gross receipts
- $14,025
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE MC CARTER | PRESIDENT | 4 | $0 |
| SUE HAYES | VICE PRESIDENT | 4 | $0 |
| LYNN BROWN | SECRETARY | 4 | $0 |
| LYNEE ELLGREN | TREASURER | 4 | $0 |
990-EZ for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE MC CARTER | PRESIDENT | 0 | $0 |
| SUE HAYES | VICE PRESIDENT | 0 | $0 |
| LYNN BROWN | SECRETARY | 0 | $0 |
| LYNNE ELLGREN | TREASURER | 0 | $0 |
990-EZ for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE MC CARTER | PRESIDENT | 4 | $0 |
| SUE HAYES | VICE PRESIDENT | 4 | $0 |
| LYNN BROWN | SECRETARY | 4 | $0 |
| LYNNE ELLGREN | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1185 HENDERSON CREEK DR, NAPLES, FL 34114-8199
- In care of
- % LYNEE ELLGREN
- Signed the 990-EZ
- LYNEE ELLGREN, TREASURER
- Phone
- (239) 774-4474
- Return prepared by
- HRB TAX GROUP INC
Mission
TO FOSTER AND MAINTAIN SOCAIL ACTIVITIES AND OTHER INTERESTS FOR BENEFIT OF RESIDENT OF A MOBIL HOME COMMUNITY
Program accomplishments
- WE SERVE A COMMUNITY OF 312 MOBILE HOMES APPROX. 230 RESIDENTS
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0435585
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $22,770
- Income (IRS master file)
- $14,025
Revocation and reinstatement
- Exemption revoked
- June 15, 2010
- Posted by the IRS
- April 21, 2015
- Reinstated
- Effective June 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $10,068 | $6,507 | $22,770 | XML |
| 990-EZ | March 2025 | $7,436 | $12,967 | $0 | XML |
| 990-EZ | March 2024 | $6,293 | $8,146 | $24,065 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | 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 32-0435585).
Questions about HOLIDAY MANOR SOCIAL CLUB
- What is the EIN of HOLIDAY MANOR SOCIAL CLUB?
- The employer identification number (EIN) of HOLIDAY MANOR SOCIAL CLUB is 32-0435585.
- Is HOLIDAY MANOR SOCIAL CLUB tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2010 and reinstated it effective June 15, 2010.
- Are donations to HOLIDAY MANOR SOCIAL CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLIDAY MANOR SOCIAL CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLIDAY MANOR SOCIAL CLUB due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLIDAY MANOR SOCIAL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of HOLIDAY MANOR SOCIAL CLUB?
- The 990-EZ for the year ended March 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY MANOR SOCIAL CLUB have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $10,068, expenses of $6,507 and total assets of $22,770 at year end.
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