Nonprofit · EIN 59-0864549
SOUTH GATE COMMUNITY ASSOCIATION INC
Tax-exempt · SARASOTA, FL 34239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $149,240 | $125,177 | $24,063 | $342,921 | $31,799 | $311,122 |
| December 31, 2024 | 990-EZ | $154,524 | $85,508 | $69,016 | $326,144 | $39,087 | $287,057 |
| December 31, 2023 | 990-EZ | $147,249 | $130,097 | $17,152 | $268,772 | $50,731 | $218,041 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,082
- Membership dues
- $23,925
- Program service revenue
- $105,307
- Other revenue
- $11,926
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,700
- Professional fees and payments to contractors
- $36,374
- Occupancy
- $38,252
- Printing, publications and postage
- $5,199
- Other expenses
- $29,652
- Program services (functional)
- $125,177
Balance sheet and other
- Total assets, start of year
- $326,144
- Total assets, end of year
- $342,921
- Total liabilities, end of year
- $31,799
- Net assets, end of year
- $311,122
- Cash, savings and investments
- $116,750
- Land and buildings
- $221,911
- Gross receipts
- $149,240
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 |
|---|---|---|---|
| VICKIE LAWSON | PRESIDENT | 0 | $0 |
| STEVE LEWIS | TREASURER | 0 | $0 |
| KELLY MORGAN | DIRECTOR | 0 | $0 |
| DAN KNOTTS | DIRECTOR | 0 | $0 |
| ANDREA NEEDHAM | DIRECTOR | 0 | $0 |
| MARIAN HANCOCK | VICE PRESIDE | 0 | $0 |
| MATT GOMES | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BOWEN | PRESIDENT | 0 | $0 |
| STEVE LEWIS | TREASURER | 0 | $0 |
| KELLY MORGAN | VICE PRESIDE | 0 | $0 |
| DAN KNOTTS | DIRECTOR | 0 | $0 |
| ANDREA NEEDHAM | DIRECTOR | 0 | $0 |
| LISA SERMANIA | SECRETARY | 0 | $0 |
| VEEANNA CATTANACH | 2ND VICE PRE | 0 | $0 |
| JONATHAN MEISENHEIMER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN O' HARA | PRESIDENT | 0 | $0 |
| LISA SERMANIA | SECRETARY | 0 | $0 |
| MARIAN HANCOCK | VICE PRESIDE | 0 | $0 |
| STEVE LEWIS | TREASURER | 0 | $0 |
| ANDREW BOWEN | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3145 SOUTHGATE CIR, SARASOTA, FL 34239-5515
- Signed the 990-EZ
- STEVE LEWIS, TREASURER
- Phone
- (941) 953-4585
- Website
- WWW.SOUTHGATOR.COM
- Return prepared by
- LANESE & ASSOCIATES INC
Mission
FORM 990 - EZ, PART III - PRIMARY EXEMPT PURPOSE THE ASSOCIATION WAS FORMED TO BRING PROPERTY OWNERS IN SOUTH GATE COMMUNITY TOGETHER FOR SOCIAL AND RECREATIONAL ACTIVITES, TO STIMULATE INTEREST IN CIVIC AND CULTURAL AFFAIRS, SUCH AS BEAUTIFICATION, MAINTAINING PROPERTY VALUES, COMPLIANCE WITH DEED RESTRICTIONS, TO PROMOTE AND ENGAGE IN AFFAIRS THAT BENEFIT THE MEMBERS.
Program accomplishments
- RENTAL OF ASSOCIATION FACILITIES FOR BUSINESS, CIVIC, EDUCATIONAL, RECREATIONAL, RELIGIOUS, SOCIAL AND GENERAL ACTIVITIES OF THE ASSOCIATION MEMBERS AND THE GREATER COMMUNITY.Expenses $125,177
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
- 59-0864549
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $342,921
- Income (IRS master file)
- $149,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $149,240 | $125,177 | $342,921 | XML |
| 990-EZ | December 2024 | $154,524 | $85,508 | $326,144 | XML |
| 990-EZ | December 2023 | $147,249 | $130,097 | $268,772 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 59-0864549).
Questions about SOUTH GATE COMMUNITY ASSOCIATION INC
- What is the EIN of SOUTH GATE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH GATE COMMUNITY ASSOCIATION INC is 59-0864549.
- Is SOUTH GATE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1964.
- Are donations to SOUTH GATE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH GATE COMMUNITY ASSOCIATION 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 SOUTH GATE COMMUNITY ASSOCIATION 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 SOUTH GATE COMMUNITY ASSOCIATION 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 SOUTH GATE COMMUNITY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH GATE COMMUNITY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $149,240, expenses of $125,177 and total assets of $342,921 at year end.
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