Nonprofit · EIN 47-3292711
DUCK KEY COMMUNITY BENEFIT INC
Tax-exempt · DUCK KEY, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,187 | $33,233 | $40,954 | $210,281 | $33,800 | $176,481 |
| December 31, 2024 | 990-EZ | $77,198 | $71,298 | $5,900 | $166,527 | $31,000 | $135,527 |
| December 31, 2023 | 990-EZ | $63,348 | $41,822 | $21,526 | $180,362 | $50,735 | $129,627 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,275
- Investment income
- $4,264
- Other revenue
- $648
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,335
- Printing, publications and postage
- $1,963
- Other expenses
- $29,935
- Program services (functional)
- $33,233
Balance sheet and other
- Total assets, start of year
- $166,527
- Total assets, end of year
- $210,281
- Total liabilities, end of year
- $33,800
- Net assets, end of year
- $176,481
- Cash, savings and investments
- $208,991
- Gross receipts
- $74,187
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Wolfe | Director | 5 | $0 |
| Jan Roehl- Anderson | Treasurer | 5 | $0 |
| Karen White | Secretary | 5 | $0 |
| Ron Oestreicher | President | 15 | $0 |
| Barbara McKinney | Director | 5 | $0 |
| Michelle Coleman | Director | 5 | $0 |
| Josie Vidal | Director | 5 | $0 |
| John Schwarz | Vice President | 5 | $0 |
| James Bicknell | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Wolfe | Director | 5 | $0 |
| Jan Roehl- Anderson | Treasurer | 5 | $0 |
| Karen White | Secretary | 5 | $0 |
| Ron Oestreicher | President | 15 | $0 |
| Barbara McKinney | Director | 5 | $0 |
| Josie Vidal | Director | 5 | $0 |
| John Schwarz | Vice President | 5 | $0 |
| James Bicknell | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Wolfe | Director | 5 | $0 |
| Jan Roehl- Anderson | Treasurer | 5 | $0 |
| Karen White | Secretary | 5 | $0 |
| Ron Oestreicher | President | 15 | $0 |
| Barbara McKinney | Director | 5 | $0 |
| Josie Vidal | Director | 5 | $0 |
| John Schwarz | Vice President | 5 | $0 |
| James Bicknell | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 318 FERN ST, DUCK KEY, FL 33050-3818
- In care of
- % JOHN SCHWARZ
- Signed the 990-EZ
- Ron Oestreicher, President
- Phone
- (954) 609-1331
- Return prepared by
- Bishop Rosasco & Co
Mission
To maintain the beauty and public usability of Duck Key Island and its waterways for the quiet enjoyment of the residents and visitors
Program accomplishments
- Maintaining the beauty and public usability of Duck Key Island and its waterways forthe quiet enjoyment of the residents and visitorsExpenses $33,233
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3292711
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $210,281
- Income (IRS master file)
- $74,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,187 | $33,233 | $210,281 | XML |
| 990-EZ | December 2024 | $77,198 | $71,298 | $166,527 | XML |
| 990-EZ | December 2023 | $63,348 | $41,822 | $180,362 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 47-3292711).
Questions about DUCK KEY COMMUNITY BENEFIT INC
- What is the EIN of DUCK KEY COMMUNITY BENEFIT INC?
- The employer identification number (EIN) of DUCK KEY COMMUNITY BENEFIT INC is 47-3292711.
- Is DUCK KEY COMMUNITY BENEFIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DUCK KEY COMMUNITY BENEFIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUCK KEY COMMUNITY BENEFIT 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 DUCK KEY COMMUNITY BENEFIT 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 DUCK KEY COMMUNITY BENEFIT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DUCK KEY COMMUNITY BENEFIT INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DUCK KEY COMMUNITY BENEFIT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,187, expenses of $33,233 and total assets of $210,281 at year end.
Other nonprofits in DUCK KEY
- CLUB DUCK KEY INC EIN 65-0896857 · last filed 990 for 2025