Nonprofit · EIN 59-1638973
AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC
Tax-exempt · AMELIA ISLAND, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,079,040 | $6,032,652 | $1,046,388 | $18,882,038 | $1,870,493 | $17,011,545 |
| December 31, 2023 | 990 | $6,577,266 | $5,213,879 | $1,363,387 | $18,010,124 | $2,044,967 | $15,965,157 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,737,179
- Investment income
- $372,239
- Net rental income
- -$30,378
- Other revenue
- -$30,378
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
- $52,314
- Accounting fees
- $146,925
- Travel
- $822
- Depreciation
- $583,492
- Program services (functional)
- $3,941,999
- Management and general (functional)
- $2,090,653
Balance sheet and other
- Total assets, start of year
- $18,010,124
- Total assets, end of year
- $18,882,038
- Total liabilities, end of year
- $1,870,493
- Net assets, end of year
- $17,011,545
- Land, buildings and equipment
- $9,744,110
- Net assets without donor restrictions
- $9,491,407
- Net assets with donor restrictions
- $7,520,138
- Gross receipts
- $7,311,643
- Employees
- 62
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Colby Shear | Executive Director | 40 | $159,941 |
| Gregory Foster | Security Director | 40 | $116,333 |
| Sue Kinney | Community Dir. Officer | 40 | $92,342 |
| Matthew Falcey | Security Dir. Officer | 40 | $90,480 |
| Tim Digby | Executive Dir. Trustee or director | 40 | $53,753 |
| Joseph McGlashan | Finance Dir. Officer | 10 | $21,922 |
| Angela Eason | Finance Dir. Officer | 10 | $10,482 |
| Dan Bloemer | Director Trustee or director | 2 | $0 |
| Fred Borakove | Director Trustee or director | 2 | $0 |
| Tracy McQuaid | Director Trustee or director | 2 | $0 |
| Theo Schofield | Director Trustee or director | 2 | $0 |
| Jim Caldwell | Director Trustee or director | 2 | $0 |
| Chris Kirwan | Director Trustee or director | 2 | $0 |
| Craig Goddall | Director Trustee or director | 2 | $0 |
| Bob Carlisle | Treasurer Officer | 10 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Cox | President Officer | 10 | $0 |
| Michael Heintzman | Vice President Officer | 10 | $0 |
| Judy Raggi Moore | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy J Digby | Executive Director | 40 | $194,236 |
| Gregory Foster | Security Director | 40 | $106,898 |
| Dan Bloemer | Director Trustee or director | 2 | $0 |
| Fred Borakove | Director Trustee or director | 2 | $0 |
| Tracy McQuaid | Director Trustee or director | 2 | $0 |
| Chris Kirwan | Director Trustee or director | 2 | $0 |
| Theo Schofield | Director Trustee or director | 2 | $0 |
| Jim Caldwell | Director Trustee or director | 2 | $0 |
| Craig Goddall | Director Trustee or director | 2 | $0 |
| Bob Carlisle | Treasurer Officer | 10 | $0 |
| Walter Cox | President Officer | 10 | $0 |
| Michael Heintzman | Vice President Officer | 10 | $0 |
| Judy Raggi Moore | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5542 FIRST COAST HIGHWAY, AMELIA ISLAND, FL 32034-5087
- In care of
- % AMELIA ISLAND MGT
- Principal officer (990 for 2024)
- Bob Carlisle, 5542 First Coast Hwy Suite 300, Fernandina Beach, FL 32024
- Signed the 990
- Bob Carlisle, Treasurer
- Phone
- (904) 277-5121
- Website
- WWW.AIPCA.NET
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
Amelia Island Plantation Community Association's mission is to serve its members by enhancing property values, preserving and protecting the natural beauty and legacy of our community and offering superior amenities and services.
Program accomplishments
- Security - The association provides security services for the community. The security service patrols the community and provides entrance gate security services.Expenses $1,861,498 · revenue $1,861,498
- Common Property Maintenance - The association maintains the common areas of the association. This includes greenbelts, bike and leisure trails, roads, bridges, monument signs, etc.Expenses $1,526,380 · revenue $4,345,910
- Common properties maintenance and other programs to achieve the mission of the organization.Expenses $554,121 · revenue $554,121
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
- 59-1638973
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $18,882,038
- Income (IRS master file)
- $7,311,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,079,040 | $6,032,652 | $18,882,038 | XML |
| 990 | December 2023 | $6,577,266 | $5,213,879 | $18,010,124 | XML |
| 990 | December 2022 | $6,240,780 | $4,844,677 | $16,257,954 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-1638973).
Questions about AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC
- What is the EIN of AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC is 59-1638973.
- Is AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMELIA ISLAND PLANTATION 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 AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION 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 AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION 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 AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Bob Carlisle.
- Who are the officers and directors of AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $159,941 (Colby Shear, Executive Director).
- How much revenue does AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,079,040, expenses of $6,032,652 and total assets of $18,882,038 at year end.
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