Nonprofit · EIN 59-1641624
SOUTHWEST HERITAGE INC
Also known as NAPLES DEPOT
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $122,407 | $27,158 | $95,249 | $847,071 | $627 | $846,444 |
| December 31, 2024 | 990-EZ | $78,039 | $35,496 | $42,543 | $350,450 | – | $350,450 |
| December 31, 2023 | 990-EZ | $77,946 | $33,705 | $44,241 | $307,907 | – | $307,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,793
- Program service revenue
- $41,075
- Investment income
- $20,623
- Net gain from sales of assets
- $4,700
- Net income from sales of inventory
- $1,408
- Other revenue
- $2,916
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $762
- Accounting fees
- $650
- Occupancy
- $3,497
- Depreciation
- $4,291
- Program services (functional)
- $21,457
- Management and general (functional)
- $5,701
Balance sheet and other
- Total assets, start of year
- $751,602
- Total assets, end of year
- $847,071
- Total liabilities, end of year
- $627
- Net assets, end of year
- $846,444
- Land, buildings and equipment
- $453,084
- Publicly traded securities
- $66,573
- Gross receipts
- $124,461
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LEAFQUIST | SECRETARY Trustee or director | 20 | $0 |
| JIM WEIGEL | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE TURCZN | DIRECTOR Trustee or director | 20 | $0 |
| JOHN GARNER | DIRECTOR Trustee or director | 2 | $0 |
| LODGE MCKEE | PRESIDENT & DIRECTOR Trustee or director | 4 | $0 |
| KATHY LEAFQUIST | TREASURER Trustee or director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LEAFQUIST | SECRETARY | 10 | $0 |
| JIM WEIGEL | DIRECTOR | 1 | $0 |
| GEORGE KING | DIRECTOR | 10 | $0 |
| GEORGE TURCZN | DIRECTOR | 20 | $0 |
| JOHN GARNER | DIRECTOR | 1 | $0 |
| LODGE MCKEE | PRESIDENT & DIRECTOR | 1 | $0 |
| KATHY LEAFQUIST | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LEAFQUIST | DIRECTOR | 1 | $0 |
| JIM WEIGLE | DIRECTOR | 1 | $0 |
| GEORGE KING | DIRECTOR | 20 | $0 |
| GEORGE TURCZN | DIRECTOR | 20 | $0 |
| JOHN GARNER | SECRETARY & DIRECTOR | 1 | $0 |
| LODGE MCKEE | PRESIDENT & DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 10TH ST S, NAPLES, FL 34102-6240
- Mailing address (990-N for 2022)
- 1051 FIFTH AVENUE SOUTH, NAPLES FL 34102
- Principal officer (990 for 2025)
- C LODGE MCKEE II, 1920 7TH ST S, NAPLES, FL 34102
- Principal officer (990-N for 2022)
- SEAFORTH LYLE, 1051 5th Ave S, Naples FL 34102
- Signed the 990
- ERIC LEAFQUIST, DIRECTOR
- Phone
- (239) 262-1776
- Website
- www.naplestrainmuseum.org
- Return prepared by
- MARK CURTIS CPA
Mission
Custodianship of the Naples Depot building and property. Since 2000 it has operated the Naples Lionel Train Museum which provides an educational and enrichment resource for Naples Florida and greater Naples communities.
Program accomplishments
- Custodianship of the Naples Depot building and property.Expenses $7,152 · revenue $40,803
- Operation of Naples Lionel Train Museum.Expenses $7,152 · revenue $40,802
- Educational resource enrichment resource for Naples, FL and the surrounding area.Expenses $7,153 · revenue $40,802
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 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
- 59-1641624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $847,071
- Income (IRS master file)
- $124,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $122,407 | $27,158 | $847,071 | IRS |
| 990-EZ | December 2024 | $78,039 | $35,496 | $350,450 | XML |
| 990-EZ | December 2023 | $77,946 | $33,705 | $307,907 | XML |
| 990-N for 2022 Officer: SEAFORTH LYLE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SEAFORTH LYLE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SEAFORTH LYLE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-1641624).
Questions about SOUTHWEST HERITAGE INC
- What is the EIN of SOUTHWEST HERITAGE INC?
- The employer identification number (EIN) of SOUTHWEST HERITAGE INC is 59-1641624.
- Is SOUTHWEST HERITAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SOUTHWEST HERITAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST HERITAGE 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 SOUTHWEST HERITAGE 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 SOUTHWEST HERITAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHWEST HERITAGE INC?
- The 990 for the year ended December 31, 2025 names C LODGE MCKEE II.
- Who are the officers and directors of SOUTHWEST HERITAGE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST HERITAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $122,407, expenses of $27,158 and total assets of $847,071 at year end.
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- COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION INC EIN 59-1708885 · last filed 990 for 2025
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All nonprofits in NAPLES · Florida · Arts, culture and humanities