Nonprofit · EIN 46-5524367
ISLES COMMUNITY FOUNDATION INC
Tax-exempt (reinstated) · NAPLES, FL 34113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $139,416 | $78,659 | $60,757 | $957,421 | $98,941 | $957,421 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,250
- Interest
- $18,166
Expenses
- Grants and similar amounts paid
- $70,000
- Disbursements for charitable purposes
- $70,000
- Excise tax on investment income
- $253
Balance sheet and other
- Total assets, start of year
- $899,356
- Total assets, end of year
- $957,421
- Total liabilities, end of year
- $98,941
- Net assets, end of year
- $957,421
- Qualifying distributions
- $70,000
- Net investment income
- $18,166
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT GAMBONE C/O FIRST SERVICE RESIDENTIAL, 5570 TOBAGO BLVD, NAPLES, FL 341134167 | PRESIDENT | 0 | $0 |
| LARA MITCHELL C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | VICE PRESIDE | 0 | $0 |
| LEOLANI GEVERS C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5570 TOBAGO BLVD, NAPLES, FL 34113-8388
- In care of
- % BRIAN CALE
- Signed the 990-PF
- LEOLANI GEVERS, SECRETARY/TREASURER
- Phone
- (239) 732-0842
- Return prepared by
- HAFER LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5524367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C01)
- Assets (IRS master file)
- $957,421
- Income (IRS master file)
- $139,416
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $146,553 | $8,459 | $899,356 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ISLES COMMUNITY FOUNDATION INC
- What is the EIN of ISLES COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of ISLES COMMUNITY FOUNDATION INC is 46-5524367.
- Is ISLES COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ISLES COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ISLES COMMUNITY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ISLES COMMUNITY FOUNDATION 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 ISLES COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ISLES COMMUNITY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ISLES COMMUNITY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $139,416, expenses of $78,659 and total assets of $957,421 at year end.
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