Nonprofit · EIN 59-2258725
SUGARMILL WOODS CIVIC ASSOCIATION INC
Tax-exempt · HOMOSASSA, FL 34446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,963 | $21,045 | -$4,082 | $178,297 | $5,000 | $173,297 |
| December 31, 2024 | 990-EZ | $11,081 | $17,815 | -$6,734 | $191,180 | $13,801 | $177,379 |
| December 31, 2023 | 990-EZ | $38,061 | $38,707 | -$646 | $208,141 | $24,028 | $184,113 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $335
- Membership dues
- $12,980
- Investment income
- $5,547
- Net income from fundraising events
- -$2,099
- Other revenue
- $200
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Printing, publications and postage
- $3,225
- Other expenses
- $17,020
- Program services (functional)
- $7,856
Balance sheet and other
- Total assets, start of year
- $191,180
- Total assets, end of year
- $178,297
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $173,297
- Cash, savings and investments
- $178,297
- Gross receipts
- $27,862
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 |
|---|---|---|---|
| DUANE MILLER | PRESIDENT | 15 | $0 |
| BENJAMIN LEE | VICE PRESIDENT | 8 | $0 |
| PATRICIA THURMAN | SECRETARY | 9 | $0 |
| STARLA OGG | TREASURER | 5 | $0 |
| MARIE STEIDEL | ASSISTNT TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Pirotta | President | 15 | $0 |
| Benjamin Lee | Vice president | 8 | $0 |
| Lucy Desiderio | Secretary | 9 | $0 |
| Guy Zingaro | Treasurer | 5 | $0 |
| Marie Steidel | Finance comm vice chair | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Pirotta | President | 15 | $0 |
| Benjamin Lee | Vice president | 8 | $0 |
| Theresa Poist | Secretary | 9 | $0 |
| Marie Steidel | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 108 CYPRESS BLVD W, HOMOSASSA, FL 34446-4503
- Signed the 990-EZ
- MARIE STEIDEL, ASSISTANT TREASURER
- Phone
- (352) 503-7355
- Website
- WWW.SUGARMILLCIVIC.ORG
- Return prepared by
- KIERZYNSKI ASSOCIATES CPA PA
Mission
Betterment of the community
Program accomplishments
- Communications to residents, outreach programs to keep members informed, webpages to community news, insurance, supplies and state filingExpenses $7,856
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 59-2258725
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $178,297
- Income (IRS master file)
- $27,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,963 | $21,045 | $178,297 | IRS |
| 990-EZ | December 2024 | $11,081 | $17,815 | $191,180 | IRS |
| 990-EZ | December 2023 | $38,061 | $38,707 | $208,141 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 59-2258725).
Questions about SUGARMILL WOODS CIVIC ASSOCIATION INC
- What is the EIN of SUGARMILL WOODS CIVIC ASSOCIATION INC?
- The employer identification number (EIN) of SUGARMILL WOODS CIVIC ASSOCIATION INC is 59-2258725.
- Is SUGARMILL WOODS CIVIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1981.
- Are donations to SUGARMILL WOODS CIVIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUGARMILL WOODS CIVIC ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUGARMILL WOODS CIVIC 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 SUGARMILL WOODS CIVIC 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 SUGARMILL WOODS CIVIC ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SUGARMILL WOODS CIVIC ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,963, expenses of $21,045 and total assets of $178,297 at year end.
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