Nonprofit · EIN 46-3985829
SKYWAY MARINA DISTRICT INC
Tax-exempt · ST PETERSBURG, FL 33711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $60,056 | $66,020 | -$5,964 | $39,119 | $0 | $39,119 |
| September 30, 2024 | 990 | $51,500 | $67,621 | -$16,121 | $45,083 | $0 | $45,083 |
| September 30, 2023 | 990 | $57,832 | $72,103 | -$14,271 | $61,204 | $0 | $61,204 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $60,056
- Membership dues
- $3,067
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,714
- Salaries, compensation and benefits (total)
- $33,714
- Professional fundraising fees
- $0
- Program services (functional)
- $8,912
- Management and general (functional)
- $42,058
Balance sheet and other
- Total assets, start of year
- $45,083
- Total assets, end of year
- $39,119
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,119
- Net assets without donor restrictions
- $39,119
- Gross receipts
- $60,056
- Employees
- 1
- Year formed
- 2014
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis Marsalisi | President Trustee or director | 6 | $0 |
| Kent Rodahaver | VP Trustee or director | 6 | $0 |
| Alison Carlyle | Treasurer Trustee or director | 6 | $0 |
| Patricia Fernandez | Director Trustee or director | 4 | $0 |
| Aspen Donohue | Director Trustee or director | 4 | $0 |
| Hani Bakir | Director Trustee or director | 4 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis Marsalisi | President Trustee or director | 6 | $0 |
| Kent Rodahaver | VP Trustee or director | 6 | $0 |
| Alison Carlyle | Treasurer Trustee or director | 6 | $0 |
| Yvette Maughan | Director Trustee or director | 4 | $0 |
| Renee Edwards | Secretary Trustee or director | 4 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis Marsalisi | President Trustee or director | 6 | $0 |
| Kent Rodahaver | VP Trustee or director | 6 | $0 |
| Alison Carlyle | Treasurer Trustee or director | 6 | $0 |
| Greg Newman | Director Trustee or director | 4 | $0 |
| Yvette Maughan | Director Trustee or director | 4 | $0 |
| Cory Kovach | Director Trustee or director | 4 | $0 |
| Renee Edwards | Secretary Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4801 37TH ST S, ST PETERSBURG, FL 33711-4528
- Principal officer (990 for 2024)
- Francis Marsalisi, 7035 Central Ave Suite A, St Petersburg, FL 33710
- Signed the 990
- Francis Marsalisi, President
- Phone
- (727) 312-4714
- Website
- www.skywaymarinadistrict.org
- Return prepared by
- Jacob D Burkett CPA PLLC
Mission
The Skyway Marina District promotes redevelopment of a business district in St Petersburg, FL. The district has met with numerous developers and have been successful in acquiring interest from developers.
Program accomplishments
- To promote redevelopment of business district in the city of St Petersburg, FLExpenses $8,912 · grants $59,735 · revenue $321
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-3985829
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $39,119
- Income (IRS master file)
- $60,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $60,056 | $66,020 | $39,119 | XML |
| 990 | September 2024 | $51,500 | $67,621 | $45,083 | XML |
| 990 | September 2023 | $57,832 | $72,103 | $61,204 | XML |
| 990 | September 2022 | $95,782 | $91,969 | $75,475 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 46-3985829).
Questions about SKYWAY MARINA DISTRICT INC
- What is the EIN of SKYWAY MARINA DISTRICT INC?
- The employer identification number (EIN) of SKYWAY MARINA DISTRICT INC is 46-3985829.
- Is SKYWAY MARINA DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SKYWAY MARINA DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKYWAY MARINA DISTRICT 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 SKYWAY MARINA DISTRICT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKYWAY MARINA DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SKYWAY MARINA DISTRICT INC?
- The 990 for the year ended September 30, 2025 names Francis Marsalisi.
- Who are the officers and directors of SKYWAY MARINA DISTRICT INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SKYWAY MARINA DISTRICT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $60,056, expenses of $66,020 and total assets of $39,119 at year end.
Other nonprofits in ST PETERSBURG
- SAILFUTURE INC EIN 46-3271817 · last filed 990 for 2025
- TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FLORIDA INC EIN 27-0855397 · last filed 990 for 2024
- NORTHEAST RAIDERS YOUTH ASSOCIATION INC EIN 51-0194403 · last filed 990 for 2026
- TENNIS FOUNDATION OF ST PETERSBURG INC EIN 59-3744391 · last filed 990 for 2024
- WYOMING ANTELOPE CLUB FLORIDA CHAPTER INC EIN 59-2506422 · last filed 990 for 2024
- ST PETERSBURG SHUFFLEBOARD CLUB EIN 59-0433229 · last filed 990 for 2024
- NORTHWEST YOUTH BASEBALL INC EIN 59-2635424 · last filed 990 for 2025
- NORTH EAST LITTLE LEAGUE INC EIN 23-7378070 · last filed 990 for 2021
All nonprofits in ST PETERSBURG · Florida · Recreation and sports