Nonprofit · EIN 58-2147691
PARROT HEADS IN PARADISE
Tax-exempt · FRANKFORT, KY 40602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $997,636 | $1,060,314 | -$62,678 | $96,725 | $0 | $96,725 |
| December 31, 2023 | 990 | $887,202 | $1,022,442 | -$135,240 | $159,403 | $0 | $159,403 |
| December 31, 2022 | 990 | $647,788 | $586,026 | $61,762 | $294,643 | $0 | $294,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,172
- Membership dues
- $35,172
- Program service revenue
- $939,464
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,525
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,709
Balance sheet and other
- Total assets, start of year
- $159,403
- Total assets, end of year
- $96,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,725
- Gross receipts
- $997,636
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1997
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Witten | Director of Finance Officer | 10 | $0 |
| Suzanne Calhoun | Director of Membership Officer | 10 | $0 |
| Brad Nunemaker | Vice President Officer | 10 | $0 |
| Bill Brehm | President Officer | 10 | $0 |
| David Cohen | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Witten | Director of Finance Trustee or director, Officer | 10 | $0 |
| Suzanne Calhoun | Director of Membership Trustee or director, Officer | 10 | $0 |
| Brad Nunemaker | Vice President Trustee or director, Officer | 10 | $0 |
| Bill Brehm | President Trustee or director, Officer | 10 | $0 |
| David Cohen | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Cohen | Secretary Officer | 10 | $0 |
| Bill Brehm | President Officer | 10 | $0 |
| Brad Nunemaker | Vice President Officer | 15 | $0 |
| Suzanne Calhoun | Director of Membership Officer | 10 | $0 |
| Kyle Witten | Director of Finance Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1200, FRANKFORT, KY 40602-1200
- In care of
- % CHARLENE SCHULTHEIS
- Principal officer (990 for 2024)
- Kyle Witten, PO Box 95, Frankfort, KY 40602
- Signed the 990
- Kyle Witten, Treasurer
- Phone
- (859) 474-0463
- Website
- www.phip.com
Mission
Parrot Heads in Paradise INC. is a Non-For-Profit corporation whose purpose is to assist in community and environmental concerns and provide social activities for people who are interested in the music of Jimmy Buffet and the tropical lifestyle he personifies
Program accomplishments
- Meeting of the Minds is Parrot Heads in Paradise annual convention and charity/scholarship fundraiserExpenses $979,413 · grants $15,252 · revenue $930,982
- N/A
- N/A
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2147691
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $96,725
- Income (IRS master file)
- $997,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $997,636 | $1,060,314 | $96,725 | XML |
| 990 | December 2023 | $887,202 | $1,022,442 | $159,403 | XML |
| 990 | December 2022 | $647,788 | $586,026 | $294,643 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-2147691).
Questions about PARROT HEADS IN PARADISE
- What is the EIN of PARROT HEADS IN PARADISE?
- The employer identification number (EIN) of PARROT HEADS IN PARADISE is 58-2147691.
- Is PARROT HEADS IN PARADISE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to PARROT HEADS IN PARADISE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARROT HEADS IN PARADISE 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 PARROT HEADS IN PARADISE 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 PARROT HEADS IN PARADISE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARROT HEADS IN PARADISE?
- The 990 for the year ended December 31, 2024 names Kyle Witten.
- Who are the officers and directors of PARROT HEADS IN PARADISE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARROT HEADS IN PARADISE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $997,636, expenses of $1,060,314 and total assets of $96,725 at year end.
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