Nonprofit · EIN 37-1805202
USEPPA PARADISE PARTNERSHIP INC
Tax-exempt · BOKEELIA, FL 33922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $539,792 | $9,861 | $529,931 | $670,975 | $0 | $670,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $539,792
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,674
- Management and general (functional)
- $2,187
Balance sheet and other
- Total assets, start of year
- $141,044
- Total assets, end of year
- $670,975
- Total liabilities, end of year
- $0
- Net assets, end of year
- $670,975
- Land, buildings and equipment
- $572,995
- Net assets without donor restrictions
- $670,975
- Gross receipts
- $539,792
- Employees
- 0
- Volunteers
- 60
- Year formed
- 2016
- 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 |
|---|---|---|---|
| DONNA ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KARIN CLAFLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH DAVIS | ASST. TREASU Trustee or director, Officer | 0.3 | $0 |
| JEFF KUCHMAN | VICE PRESIDE Trustee or director, Officer | 0.3 | $0 |
| PATTY RUSTEN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| LAUREN THOMPSON | SECRETARY Trustee or director, Officer | 0.7 | $0 |
| BRUCE DREHER | DIRECTOR Institutional trustee | 0.3 | $0 |
| CAROLYNNE KRUSI | DIRECTOR Institutional trustee | 0.2 | $0 |
| DOUG RYAN | DIRECTOR Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, BOKEELIA, FL 33922-0640
- In care of
- % KAREN C CLAFLIN
- Mailing address (990-N for 2025)
- PO Box 640, Bokeelia FL 33922
- Principal officer (990 for 2024)
- DONNA ANDERSON
- Principal officer (990-N for 2025)
- Karen Claffin, PO Box 640, Bokeelia FL 33922
- Signed the 990
- DONNA ANDERSON, PRESIDENT
- Phone
- (617) 304-3540
- Return prepared by
- MYERS BRETTHOLTZ & COMPANY PA
Mission
TO PLAN FOR, CONSERVE, MAINTAIN AND AUGMENT THE NATURAL BEAUTY OF USEPPA ISLAND AND PROVIDE EDUCATION ABOUT THIS TO RESIDENTS AND VISITORS.
Program accomplishments
- AFTER HURRICANES IAN, DEBBY, HELENE AND MILTON, OVER 2 YEARS, EXTENSIVE DAMAGE TO THE ISLAND CURTAILED OUR REGULAR PROGRAMS. FOCUS HAS BEEN ON RECOVERY, AND ON ACQUISITION OF THE PALM GARDEN DONATION.Expenses $7,674
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 37-1805202
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $670,975
- Income (IRS master file)
- $539,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Karen Claffin | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $539,792 | $9,861 | $670,975 | XML |
| 990-N for 2023 Officer: Karen C Claflin | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Karen C Claflin | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DAWN JALOWY-HOTCHKISS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dawn Jalowy-Hotchkiss | December 31, 2019 | ≤ $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 37-1805202).
Questions about USEPPA PARADISE PARTNERSHIP INC
- What is the EIN of USEPPA PARADISE PARTNERSHIP INC?
- The employer identification number (EIN) of USEPPA PARADISE PARTNERSHIP INC is 37-1805202.
- Is USEPPA PARADISE PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to USEPPA PARADISE PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USEPPA PARADISE PARTNERSHIP 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 USEPPA PARADISE PARTNERSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USEPPA PARADISE PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of USEPPA PARADISE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 names DONNA ANDERSON.
- Who are the officers and directors of USEPPA PARADISE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does USEPPA PARADISE PARTNERSHIP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $539,792, expenses of $9,861 and total assets of $670,975 at year end.
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