Nonprofit · EIN 46-4185259
SW FLORIDA SHELLFISH ASSOCIATION INC
Tax-exempt (reinstated) · PUNTA GORDA, FL 33951
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $174,278 | $170,461 | $3,817 | $142,775 | $0 | $142,775 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,278
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $127,096
- Other expenses
- $43,365
- Program services (functional)
- $170,461
Balance sheet and other
- Total assets, start of year
- $138,958
- Total assets, end of year
- $142,775
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,775
- Cash, savings and investments
- $142,775
- Gross receipts
- $174,278
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 |
|---|---|---|---|
| MIKE MAHAN | PRESIDENT | 4 | $0 |
| STEVE GOFF | TREASURER | 4 | $0 |
| RAY BAUER | VICE PRESIDENT | 2 | $0 |
| BARRY HURT | PAST PRESIDENT/DIRECTOR | 2 | $0 |
| ANGELA COLLINS | DIRECTOR | 1 | $0 |
| ANTHONY HEEB LEFT 1231 | DIRECTOR | 1 | $0 |
| BRET HERBOTT | DIRECTOR | 1 | $0 |
| DAVE HERBOTT | DIRECTOR | 1 | $0 |
| CLYDE MAUGER | DIRECTOR | 1 | $0 |
| TOM MCCRUDDEN | DIRECTOR | 1 | $0 |
| AARON WELCH | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 511214, PUNTA GORDA, FL 33951-1214
- In care of
- % CARTER DAVIS
- Mailing address (990-N for 2018)
- 5081 Curlew Dr, Saint James City FL 33956
- Principal officer (990-N for 2018)
- Carter Davis, 5081 Curlew Dr, Saint James City FL 33956
- Signed the 990-EZ
- MIKE MAHAN, PRESIDENT
- Phone
- (941) 628-0694
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
RESTORATION PROJECT TO BEGIN RESTORING NATIVE FLORIDA CLAMS TO THE WATERS OF CHARLOTTE HARBOR
Program accomplishments
- RESTORATION OF NATIVE FLORIDA CLAMS (MERCENARIA CAMPECHIENSIS) TO THE WATERS OF CHARLOTTE HARBOR FLORIDA BY SELECTING SITES, PERMITTING, AND PREPARING 2-3 SITES FOR PLANTING NURSERY AND GROWOUT SEED. ASSOCIATION FARMERS PROVIDE NECESSARY MONITORING AND HUSBANDRY TO SEED THROUGHOUT GROWTH STAGES. ONCE THE CLAMS GROW FOR 3 YEARS AND ARE CAPABLE TO RESEED THEMSELVED TO GROW THE CLAM SET, FARMERS WILL REMOVE ALL FOREIGN MATERIALS FROM THE WATER. CLAMS ARE NOT TO BE HARVESTED BY ANY PARTY THUS HAVING SETS OF VIABLE RESTORATION SITES.Expenses $170,461
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-4185259
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $142,775
- Income (IRS master file)
- $174,278
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective January 15, 2024
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 | $174,278 | $170,461 | $142,775 | IRS |
| 990-N for 2018 Officer: Carter Davis | December 31, 2018 | ≤ $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 46-4185259).
Questions about SW FLORIDA SHELLFISH ASSOCIATION INC
- What is the EIN of SW FLORIDA SHELLFISH ASSOCIATION INC?
- The employer identification number (EIN) of SW FLORIDA SHELLFISH ASSOCIATION INC is 46-4185259.
- Is SW FLORIDA SHELLFISH ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective January 15, 2024.
- Are donations to SW FLORIDA SHELLFISH ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SW FLORIDA SHELLFISH ASSOCIATION 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 SW FLORIDA SHELLFISH ASSOCIATION 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 SW FLORIDA SHELLFISH ASSOCIATION 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 SW FLORIDA SHELLFISH ASSOCIATION INC?
- The 990-N for 2018 names Carter Davis.
- Who are the officers and directors of SW FLORIDA SHELLFISH ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SW FLORIDA SHELLFISH ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $174,278, expenses of $170,461 and total assets of $142,775 at year end.
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