Nonprofit · EIN 59-1211648
HIGHLANDS ART LEAGUE INC
Tax-exempt · SEBRING, FL 33871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,151 | $103,958 | -$3,807 | $101,749 | $914 | $100,835 |
| December 31, 2024 | 990-EZ | $123,616 | $111,488 | $12,128 | $105,532 | $890 | $104,642 |
| December 31, 2023 | 990-EZ | $87,699 | $112,306 | -$24,607 | $94,684 | $2,170 | $92,514 |
| December 31, 2022 | 990 (amended) | $95,039 | $91,517 | $3,522 | $119,121 | $2,000 | $117,121 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,765
- Membership dues
- $6,315
- Program service revenue
- $44,935
- Investment income
- $2
- Net income from fundraising events
- $25,134
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,267
- Professional fees and payments to contractors
- $7,499
- Occupancy
- $15,257
- Printing, publications and postage
- $34
- Other expenses
- $44,901
- Program services (functional)
- $28,676
Balance sheet and other
- Total assets, start of year
- $105,532
- Total assets, end of year
- $101,749
- Total liabilities, end of year
- $914
- Net assets, end of year
- $100,835
- Cash, savings and investments
- $17,882
- Land and buildings
- $83,667
- Gross receipts
- $103,397
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 |
|---|---|---|---|
| Lafayette Felder | President | 10 | $0 |
| Marcia Davis | Vice President | 25 | $0 |
| Gloria Peters | Treasurer | 5 | $0 |
| Jean Cormier | Director | 0.67 | $0 |
| Katherine Steinhilber | Secretary | 5 | $0 |
| Michelle Backus | Director | 0.67 | $0 |
| Corinne Adams | Director | 0.67 | $0 |
| Kimberly Taylor | Director | 0.67 | $0 |
| Laura Gordy | Director | 0.67 | $0 |
| Alex Aguilar | Director | 0.67 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Davis | Treasurer | 20 | $26,249 |
| Lafayette Felder | President | 5 | $0 |
| Gloria Peters | Director | 0.67 | $0 |
| Jean Cormier | Director | 0.67 | $0 |
| Darian Dumont | Director | 0.67 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Davis | Treasurer | 20 | $18,930 |
| Deb Klipper | Secretary | 0.67 | $1,990 |
| Lafayette Felder | President | 0.67 | $1,325 |
| Gloria Peters | Director | 0.67 | $436 |
| Darian Dumont | Director | 0.67 | $399 |
| Jean Cormier | Director | 0.67 | $75 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Davis | Treasurer Officer | 5 | $3,720 |
| Jean Cormier | Director Trustee or director | 0.67 | $0 |
| Darian Dumont | Director Trustee or director | 0.67 | $0 |
| Gloria Peters | Director Trustee or director | 0.67 | $0 |
| Deb Klipper | Secretary Officer | 0.67 | $0 |
| Larry Felder | President Officer | 0.67 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1693, SEBRING, FL 33871-1693
- Mailing address (990-N for 2021)
- 351 West CenteR Avenue, Sebring FL 33870
- Principal officer (990-N for 2021)
- Marcia Davis, 351 West Center Avenue, Sebring FL 33870
- Signed the 990-EZ
- Marcia Davis, Vice President
- Phone
- (863) 385-6682
- Website
- www.highlandsartleague.org
- Return prepared by
- Anthony Papa CPA PLLC
Mission
To promote the arts in the community
Program accomplishments
- Art programs include a children's summer camp and after school program which approximately 150 children attended.Expenses $14,472
- Approximately 75 adults attended the year-round adult art and pottery classes. Various artists are sponsored and their artwork displayed.Expenses $14,204
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
- 59-1211648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $101,749
- Income (IRS master file)
- $103,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,151 | $103,958 | $101,749 | IRS |
| 990-EZ | December 2024 | $123,616 | $111,488 | $105,532 | XML |
| 990-EZ | December 2023 | $87,699 | $112,306 | $94,684 | XML |
| 990 | December 2022 | $95,039 | $91,517 | $119,121 | XML |
| 990-N for 2021 Officer: Marcia Davis | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 59-1211648).
Questions about HIGHLANDS ART LEAGUE INC
- What is the EIN of HIGHLANDS ART LEAGUE INC?
- The employer identification number (EIN) of HIGHLANDS ART LEAGUE INC is 59-1211648.
- Is HIGHLANDS ART LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HIGHLANDS ART LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS ART LEAGUE 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 HIGHLANDS ART LEAGUE 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 HIGHLANDS ART LEAGUE 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 is the principal officer of HIGHLANDS ART LEAGUE INC?
- The 990-N for 2021 names Marcia Davis.
- Who are the officers and directors of HIGHLANDS ART LEAGUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS ART LEAGUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,151, expenses of $103,958 and total assets of $101,749 at year end.
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- SEBRING HALL OF FAME INC EIN 02-0604147 · last filed 990-EZ for 2025
- SEBRING HISTORICAL SOCIETY INC EIN 59-2605562 · last filed 990-EZ for 2024
- MILITARY SEA SERVICES MUSEUM INC EIN 65-0867157 · last filed 990-N for 2025
- HIGHLANDS MUSEUM OF THE ARTS INC EIN 32-0480253 · last filed 990-N for 2025
- I HAVE A HOPE INC EIN 46-2647623 · last filed 990-N for 2025
- HIGHLANDS COUNTY AMATEUR RADIO CLUB INC EIN 51-0196259 · last filed 990-N for 2025
All nonprofits in SEBRING · Florida · Arts, culture and humanities