Nonprofit · EIN 45-4554103
POINCIANA CIVIC ASSOCIATION OF NAPLES INC
Tax-exempt (reinstated) · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $2,665 | $1,641 | $1,024 | $1,024 | – | $1,024 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $2,665
Expenses
- Grants and similar amounts paid
- $289
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $854
- Other expenses
- $498
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,024
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,024
- Cash, savings and investments
- $1,024
- Gross receipts
- $2,665
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM C KERRIGAN | PRESIDENT | 1 | $0 |
| DANA PORCELLIBLAIR | TREASURER | 1 | $0 |
| REBECCA TARRO | SECRETARY | 1 | $0 |
| TIM DUNFORD | DIRECTOR | 1 | $0 |
| DIANE JACOBS | DIRECTOR | 1 | $0 |
| MARCINE SMITH | DIRECTOR | 1 | $0 |
| DEANA LEVESQUE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3483 MALAGA WAY, NAPLES, FL 34105-2807
- Mailing address (990-N for 2022)
- 3483 Malaga Way, Naples FL 34105
- Principal officer (990-N for 2022)
- William Kerrigan, 3483 Malaga Way, Naples FL 34105
- Signed the 990-EZ
- WILLIAM KERRIGAN, PRESIDENT
- Phone
- (239) 777-1831
- Return prepared by
- HRB TAX GROUP INC
Mission
TO MAINTAIN THE POINCIANA VILLAGE COMMON AREAS AND HOLD EVENTS FOR THE RESIDENTS
Program accomplishments
- None
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-4554103
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $1,024
- Income (IRS master file)
- $2,665
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- December 5, 2015
- Reinstated
- Effective May 15, 2015
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 | December 2024 | $2,665 | $1,641 | $1,024 | XML |
| 990-N for 2022 Officer: William Kerrigan | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: William Kerrigan | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William Kerrigan | 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 45-4554103).
Questions about POINCIANA CIVIC ASSOCIATION OF NAPLES INC
- What is the EIN of POINCIANA CIVIC ASSOCIATION OF NAPLES INC?
- The employer identification number (EIN) of POINCIANA CIVIC ASSOCIATION OF NAPLES INC is 45-4554103.
- Is POINCIANA CIVIC ASSOCIATION OF NAPLES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to POINCIANA CIVIC ASSOCIATION OF NAPLES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POINCIANA CIVIC ASSOCIATION OF NAPLES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POINCIANA CIVIC ASSOCIATION OF NAPLES 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 POINCIANA CIVIC ASSOCIATION OF NAPLES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of POINCIANA CIVIC ASSOCIATION OF NAPLES INC?
- The 990-N for 2022 names William Kerrigan.
- Who are the officers and directors of POINCIANA CIVIC ASSOCIATION OF NAPLES INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does POINCIANA CIVIC ASSOCIATION OF NAPLES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $2,665, expenses of $1,641 and total assets of $1,024 at year end.
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