Nonprofit · EIN 59-0708176
ISLAMORADA FISHING CLUB INC
Tax-exempt · ISLAMORADA, FL 33036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,775,207 | $940,148 | $835,059 | $3,432,261 | $336,377 | $3,095,884 |
| December 31, 2023 | 990 | $817,548 | $980,276 | -$162,728 | $2,655,261 | $360,758 | $2,294,503 |
| December 31, 2022 | 990 (amended) | $812,439 | $835,584 | -$23,145 | $1,137,926 | $332,945 | $804,981 |
| December 31, 2021 | 990 (amended) | $983,144 | $713,846 | $269,298 | $1,157,209 | $316,080 | $841,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,397,750
- Membership dues
- $1,397,750
- Program service revenue
- $0
- Investment income
- $3,226
- Net income from fundraising events
- $32,812
- Net income from sales of inventory
- $236,610
- Other revenue
- $374,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,000
- Accounting fees
- $1,680
- Depreciation
- $2,148
- Program services (functional)
- $922,777
- Management and general (functional)
- $17,371
Balance sheet and other
- Total assets, start of year
- $2,655,261
- Total assets, end of year
- $3,432,261
- Total liabilities, end of year
- $336,377
- Net assets, end of year
- $3,095,884
- Land, buildings and equipment
- $429,452
- Publicly traded securities
- $175,406
- Gross receipts
- $2,041,801
- Employees
- 0
- Year formed
- 1950
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CHERYL CULBERSON | SECRETARY Officer | 5 | $0 |
| KENNY GENTES | 1ST VICE PRESIDENT Officer | 5 | $0 |
| JOE ROTH III | PRESIDENT Officer | 5 | $0 |
| ALLEN WOOD | 2ND VICE PRESIDENT Officer | 5 | $0 |
| AUDRA HILL-WALLACE | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CULBERSON | SECRETARY Officer | 5 | $0 |
| KENNY GENTES | 1ST VICE PRESIDENT Officer | 5 | $0 |
| JOE ROTH III | PRESIDENT Officer | 5 | $0 |
| ALLEN WOOD | 2ND VICE PRESIDENT Officer | 5 | $0 |
| AUDRA HILL-WALLACE | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CULBERSON | SECRETARY Officer | 5 | $0 |
| KENNY GENTES | 1ST VICE PRESIDENT Officer | 5 | $0 |
| JOE ROTH III | PRESIDENT Officer | 5 | $0 |
| ALLEN WOOD | 2ND VICE PRESIDENT Officer | 5 | $0 |
| AUDRA HILL-WALLACE | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CULBERSON | SECRETARY Officer | 5 | $0 |
| KENNY GENTES | 1ST VICE PRESIDENT Officer | 5 | $0 |
| JOE ROTH III | PRESIDENT Officer | 5 | $0 |
| ALLEN WOOD | 2ND VICE PRESIDENT Officer | 5 | $0 |
| AUDRA HILL | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22, ISLAMORADA, FL 33036-0022
- Principal officer (990 for 2024)
- JOE ROTH, PO BOX 22, ISLAMORADA, FL 330360022
- Signed the 990
- JOE ROTH, PRESIDENT
- Phone
- (305) 664-4735
- Return prepared by
- Capital Objective Inc
Mission
FISHING AND SOCIAL CLUB
Program accomplishments
- PROMOTED SPORT FISHING, GOOD FELLOWSHIP, AND CONSERVATION OF NATURAL RESOURCES THROUGH EDUCATION, MEETINGS, AND TOURNAMENTSExpenses $922,777
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
- 59-0708176
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,432,261
- Income (IRS master file)
- $2,041,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,775,207 | $940,148 | $3,432,261 | XML |
| 990 | December 2023 | $817,548 | $980,276 | $2,655,261 | XML |
| 990 | December 2022 | $812,439 | $835,584 | $1,137,926 | XML |
| 990 | December 2021 | $983,144 | $713,846 | $1,157,209 | XML |
| 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 59-0708176).
Questions about ISLAMORADA FISHING CLUB INC
- What is the EIN of ISLAMORADA FISHING CLUB INC?
- The employer identification number (EIN) of ISLAMORADA FISHING CLUB INC is 59-0708176.
- Is ISLAMORADA FISHING CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1956.
- Are donations to ISLAMORADA FISHING CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ISLAMORADA FISHING CLUB 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 ISLAMORADA FISHING CLUB 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 ISLAMORADA FISHING CLUB INC 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 ISLAMORADA FISHING CLUB INC?
- The 990 for the year ended December 31, 2024 names JOE ROTH.
- Who are the officers and directors of ISLAMORADA FISHING CLUB INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ISLAMORADA FISHING CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,775,207, expenses of $940,148 and total assets of $3,432,261 at year end.
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