Nonprofit · EIN 51-0162323
SPANISH WELLS PROPERTY OWNERS ASSOCIATION
Tax-exempt · HILTON HEAD, SC 29938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $517,933 | $680,064 | -$162,131 | $287,826 | $245,599 | $42,227 |
| December 31, 2024 | 990 | $573,018 | $576,230 | -$3,212 | $466,333 | $261,975 | $204,358 |
| December 31, 2023 | 990 | $421,304 | $414,580 | $6,724 | $350,939 | $143,369 | $207,570 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $504,395
- Investment income
- $12,949
- Other revenue
- $589
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,248
- Accounting fees
- $800
- Program services (functional)
- $619,704
- Management and general (functional)
- $60,360
Balance sheet and other
- Total assets, start of year
- $466,333
- Total assets, end of year
- $287,826
- Total liabilities, end of year
- $245,599
- Net assets, end of year
- $42,227
- Net assets without donor restrictions
- $42,227
- Gross receipts
- $517,933
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- SC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL PATTERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN MCCOLLOUGH | DIRECTOR Trustee or director | 0.5 | $0 |
| TED FABIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGIE SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| TED ATHANAS | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY CASTRICONE | TREASURER Officer | 1 | $0 |
| DAWN PAGE | PRESIDENT Officer | 1 | $0 |
| NATHAN DZENDZEL | SECRETARY Officer | 0.5 | $0 |
| BRIAN STERTZER | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL PATTERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN MCCOLLOUGH | DIRECTOR Trustee or director | 0.5 | $0 |
| TED FABIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGIE SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| TED ATHANAS | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY CASTRICONE | TREASURER Officer | 1 | $0 |
| DAWN PAGE | PRESIDENT Officer | 1 | $0 |
| NATHAN DZENDZEL | SECRETARY Officer | 0.5 | $0 |
| BRIAN STERTZER | VICE PRESIDENT Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL PATTERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JUSTIN FOSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| TED FABIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGIE SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY POWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY CASTRICONE | TREASURER Officer | 1 | $0 |
| DAWN PAGE | PRESIDENT Officer | 1 | $0 |
| NATHAN DZENDZEL | SECRETARY Officer | 0.5 | $0 |
| BRIAN STERTZER | VICE PRESIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6476, HILTON HEAD, SC 29938-6476
- Principal officer (990 for 2025)
- DAVE SPANGLER, PO BOX 6476, HILTON HEAD ISLAND, SC 29938
- Signed the 990
- DAVE SPANGLER, BOARD PRESIDENT
- Phone
- (843) 686-4052
- Return prepared by
- ROBINSON GRANT & CO PA
Mission
MAINTAIN RESIDENTIAL COMMUNITY OPEN TO THE PUBLIC
Program accomplishments
- EXPENSES SUPPORT FACILITY OPEN TO THE PUBLICExpenses $619,704
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0162323
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $287,826
- Income (IRS master file)
- $517,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $517,933 | $680,064 | $287,826 | XML |
| 990 | December 2024 | $573,018 | $576,230 | $466,333 | XML |
| 990 | December 2023 | $421,304 | $414,580 | $350,939 | XML |
| 990 | December 2022 | $370,148 | $577,451 | $322,141 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 51-0162323).
Questions about SPANISH WELLS PROPERTY OWNERS ASSOCIATION
- What is the EIN of SPANISH WELLS PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of SPANISH WELLS PROPERTY OWNERS ASSOCIATION is 51-0162323.
- Is SPANISH WELLS PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to SPANISH WELLS PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPANISH WELLS PROPERTY OWNERS ASSOCIATION 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 SPANISH WELLS PROPERTY OWNERS ASSOCIATION 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 SPANISH WELLS PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPANISH WELLS PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVE SPANGLER.
- Who are the officers and directors of SPANISH WELLS PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPANISH WELLS PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $517,933, expenses of $680,064 and total assets of $287,826 at year end.
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