Nonprofit · EIN 59-2383891
USEPPA ISLAND HISTORICAL SOCIETY INC
Tax-exempt · BOKEELIA, FL 33922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,247 | $165,321 | -$84,074 | $842,584 | $4,762 | $837,822 |
| December 31, 2023 | 990 | $352,894 | $246,401 | $106,493 | $912,250 | $1,321 | $910,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,326
- Program service revenue
- $40,879
- Investment income
- $29,314
- Net gain from sales of assets
- $21,791
- Net income from sales of inventory
- $2,184
- Other revenue
- $2,728
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,905
- Salaries, compensation and benefits (total)
- $69,643
- Professional fundraising fees
- $0
- Legal fees
- $338
- Occupancy
- $8,016
- Travel
- $1,095
- Depreciation
- $13,015
- Program services (functional)
- $157,789
- Management and general (functional)
- $7,532
Balance sheet and other
- Total assets, start of year
- $912,250
- Total assets, end of year
- $842,584
- Total liabilities, end of year
- $4,762
- Net assets, end of year
- $837,822
- Land, buildings and equipment
- $256,740
- Gross receipts
- $81,910
- Employees
- 1
- Volunteers
- 24
- Year formed
- 1984
- 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 |
|---|---|---|---|
| RONA STAGE | EXEC.DIRECTO Officer | 40 | $60,905 |
| KAREN CLAFLIN | DIRECTOR Trustee or director | 3 | $0 |
| LINDA COLGAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK GOODMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL HYDER | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROLYNNE KRUSI | DIRECTOR Trustee or director | 1.5 | $0 |
| BRIAN MCCOLGAN | DIRECTOR Trustee or director | 1 | $0 |
| CINDY RYAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONA STAGE | EXEC.DIRECTO Officer | 40 | $55,088 |
| LINDA COLGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GOODMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL HYDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOEL KELL | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYNNE KRUSI | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN MCCOLGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY RYAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, BOKEELIA, FL 33922-0640
- In care of
- % RONA STAGE
- Principal officer (990 for 2024)
- LINDA COLGAN
- Signed the 990
- LINDA COLGAN, PRESIDENT
- Phone
- (239) 283-9600
- Website
- WWW.USEPPAHS.ORG
- Return prepared by
- MYERS BRETTHOLTZ & COMPANY PA
Mission
MAINTAIN AND OPERATE A FACILITY OPEN TO THE PUBLIC FOR THE PURPOSE OF INSPECTING AND LEARNING ABOUT HISTORICAL ARTIFACTS AND THE HISTORY OF USEPPA ISLAND.
Program accomplishments
- MAINTAIN AND OPERATE A FACILITY OPEN TO THE PUBLIC FOR THE PURPOSE OF INSPECTING AND LEARNING ABOUT HISTORICAL ARTIFACTS AND THE HISTORY OF USEPPA ISLAND. PROGRAM EXPENSES OF 157,789 DO NOT INCLUDE DONATED SERVICES TOTALING 29,360: HOUSEKEEPING 960, LANDSCAPING 375, TRANSPORTATION 26,825, AND PARKING 1,200.Expenses $157,789 · revenue $40,879
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
- 59-2383891
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $842,584
- Income (IRS master file)
- $81,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,247 | $165,321 | $842,584 | IRS |
| 990 | December 2023 | $352,894 | $246,401 | $912,250 | XML |
| 990 | December 2022 | $92,088 | $154,718 | $783,713 | IRS |
| 990 | December 2021 | $92,712 | $123,988 | $921,667 | 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 59-2383891).
Questions about USEPPA ISLAND HISTORICAL SOCIETY INC
- What is the EIN of USEPPA ISLAND HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of USEPPA ISLAND HISTORICAL SOCIETY INC is 59-2383891.
- Is USEPPA ISLAND HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to USEPPA ISLAND HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USEPPA ISLAND HISTORICAL SOCIETY 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 USEPPA ISLAND HISTORICAL SOCIETY 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 USEPPA ISLAND HISTORICAL SOCIETY 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 USEPPA ISLAND HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 names LINDA COLGAN.
- Who are the officers and directors of USEPPA ISLAND HISTORICAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,905 (RONA STAGE, EXEC.DIRECTO).
- How much revenue does USEPPA ISLAND HISTORICAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,247, expenses of $165,321 and total assets of $842,584 at year end.
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