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Nonprofit · EIN 59-2347604

BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC

Tax-exempt · WINTER HAVEN, FL 33883

Financials

$58K$45K2023$30K$48K2024
Revenue Expenses · by fiscal year end
Financials of BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$30,228$47,973-$17,745$599,792$0$599,792
May 31, 2024990$57,583$44,565$13,018$617,537$0$617,537
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$6,000
Program service revenue
$3,980
Investment income
$0
Net rental income
$20,149
Net income from sales of inventory
$99
Other revenue
$20,248

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$865
Depreciation
$9,543

Balance sheet and other

Total assets, start of year
$617,537
Total assets, end of year
$599,792
Total liabilities, end of year
$0
Net assets, end of year
$599,792
Land, buildings and equipment
$597,039
Gross receipts
$74,424
Employees
0
Volunteers
15
Year formed
1967
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dave JenkinsSecretary
Trustee or director, Officer
1$8,442
John JenningsBoard Member
Trustee or director
6$6,093
John RichardsBoard Member
Trustee or director, Officer
6$1,960
Brian HartpenceBoard Member
Trustee or director
6$1,531
Tony CorrenteGrand Knight
Trustee or director
6$0
Ron FeschakBoard Member
Trustee or director
1$0
Reg AndersonBoard Member
Trustee or director
1$0
Jim SieriaBoard Member
Trustee or director
1$0
David LugoVice President
Trustee or director
1$0
Jim BorkowskiTreasurer
Trustee or director, Officer
6$0
Ken GriffinBoard Member
Trustee or director
1$0
Mike TannerPRESIDENT
Trustee or director, Officer
6$0
Tom BerdisBoard Member
Trustee or director
1$0
Jim RileyBoard Member
Trustee or director
1$0
990 for the year ended May 31, 2024: 14 people
NameTitleHours / weekCompensation
John RichardsVice President
Trustee or director, Officer
6$13,075
John JenningsBoard Member
Trustee or director
6$6,385
Tom BerdisBoard Member
Trustee or director
1$492
Tony CorrenteGrand Knight
Trustee or director
6$0
Tom FedderlySecretary
Trustee or director, Officer
1$0
Brian HartpenceBoard Member
Trustee or director
6$0
Ron FeschakBoard Member
Trustee or director
1$0
Reg AndersonBoard Member
Trustee or director
1$0
Jim SieriaBoard Member
Trustee or director
1$0
David LugoBoard Member
Trustee or director
1$0
Jim BorkowskiTreasurer
Trustee or director, Officer
6$0
Ken GriffinBoard Member
Trustee or director
1$0
Mike TannerPRESIDENT
Trustee or director, Officer
6$0
Jim RileyBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 2088, WINTER HAVEN, FL 33883-2088
Principal officer (990 for 2024)
JAMES BORKOWSKI, PO Box 2088, Winter Haven, FL 33883
Signed the 990
JAMES BORKOWSKI, SECRETARY
Phone
(863) 224-2674
Return prepared by
Patrick J Dugas CPA PA

Mission

Rents received from various organizations used to promote educational, chartibale, civic, athletic and social pursuits.

990 for the year ended May 31, 2025

Program accomplishments

  • Management of building for civic organizations promoting educational, charitable, athletic and social pursuits
    Expenses $47,971

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
59-2347604
Tax-exempt status
501(c)(10): Domestic fraternal society
Donations deductible (Pub 78)
Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
Exempt since
1984
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$599,792
Income (IRS master file)
$74,424

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$30,228$47,973$599,792XML
990May 2024$57,583$44,565$617,537XML
990May 2023$46,088$55,209$604,519IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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 59-2347604).

Questions about BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC

What is the EIN of BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC?
The employer identification number (EIN) of BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC is 59-2347604.
Is BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1984.
Are donations to BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
Which annual return does BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA 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 BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC?
The 990 for the year ended May 31, 2025 names JAMES BORKOWSKI.
Who are the officers and directors of BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC?
The 990 for the year ended May 31, 2025 lists 14 people; 4 received compensation from the organization, the highest $8,442 (Dave Jenkins, Secretary).
How much revenue does BUILDING ASSOCIATION OF WINTER HAVEN FLORIDA INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $30,228, expenses of $47,973 and total assets of $599,792 at year end.

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