Nonprofit · EIN 59-3066936
TOMOKA HEIGHTS ACTIVITIES ORGANIZATION
Tax-exempt (reinstated) · LAKE PLACID, FL 33852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,734 | $41,869 | -$7,135 | $57,349 | – | $57,349 |
| December 31, 2024 | 990-EZ | $44,497 | $45,656 | -$1,159 | $64,484 | – | $64,484 |
| December 31, 2023 | 990-EZ | $56,924 | $53,189 | $3,735 | $65,643 | – | $65,643 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,033
- Net income from fundraising events
- $20,701
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $325
- Occupancy
- $4,558
- Printing, publications and postage
- $4,957
- Other expenses
- $32,029
- Program services (functional)
- $29,929
Balance sheet and other
- Total assets, start of year
- $64,484
- Total assets, end of year
- $57,349
- Total liabilities, end of year
- –
- Net assets, end of year
- $57,349
- Cash, savings and investments
- $57,349
- Gross receipts
- $45,721
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 |
|---|---|---|---|
| WENDY DEAN | CHAIRMAN | 0 | $0 |
| JOE BRETT | 1ST VICE CHA | 0 | $0 |
| LINDA DRUMM | 2ND VICE CHA | 0 | $0 |
| NANCY GARDENER | SECRETARY | 0 | $0 |
| SUE GEEVER | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY DEAN | CHAIRMAN | 0 | $0 |
| KELLY BROWN | 1ST VICE CHA | 0 | $0 |
| LINDA DRUMM | 2ND VICE CHA | 0 | $0 |
| NANCY GARDENER | SECRETARY | 0 | $0 |
| SUE GEEVER | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY DEAN | CHAIRMAN | 0 | $0 |
| KELLY BROWN | 1ST VICE CHA | 0 | $0 |
| LINDA DRUMM | 2ND VICE CHA | 0 | $0 |
| KAROLYN SOICE | SECRETARY | 0 | $0 |
| SUE GEEVER | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 CRESTVIEW CT, LAKE PLACID, FL 33852-8132
- Mailing address (990-N for 2018)
- P O BOX 1387, LAKE PLACID FL 33862
- Principal officer (990-N for 2018)
- KAREN B WHITTINGTON, P O BOX 1387, 50 HICKORY HILLS CIRCLE, LAKE PLACID FL 33862
- Signed the 990-EZ
- SUE GEEVER, TREASURER
- Phone
- (863) 465-1478
- Return prepared by
- LISA SHERMAN CPA PA
Mission
PROMOTE THE GENERAL WELFARE OF ALL TOMOKA RESIDENTS (605 RESIDENTS). PLAN, PROMOTE AND MANAGE SOCIAL ACTIVITIES. RECOMMEND RULES AND REGULATIONS CONSERNING THE USE OF ALL TOMOKA HEIGHTS COMMON AREA AND AMENITIES FUND AND ACQUIRE FURNITURE, FIXTURES AND EQUIPMENT TO IMPROVE THE UTILITY OF TOMOKA HEIGHTS COMMON AREAS AND AMENITIES.
Program accomplishments
- PROVIDED SCHOLARSHIPS TO 14 GRADUATING LAKE PLACID HIGH SCHOOL SENIORSExpenses $12,465
- PROVIDED FURNITURE, FIXTURES, EQUIPMENT AND DECORATIONS FOR CLUBHOUSE AND COMMON AREASExpenses $10,600
- PROVIDED HOLIDAY PARTIES AND SOCIAL EVENTS FOR 300 PEOPLEExpenses $6,864
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
- 59-3066936
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $57,349
- Income (IRS master file)
- $45,721
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 12, 2012
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,734 | $41,869 | $57,349 | XML |
| 990-EZ | December 2024 | $44,497 | $45,656 | $64,484 | XML |
| 990-EZ | December 2023 | $56,924 | $53,189 | $65,643 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: KAREN B WHITTINGTON | December 31, 2018 | ≤ $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 59-3066936).
Questions about TOMOKA HEIGHTS ACTIVITIES ORGANIZATION
- What is the EIN of TOMOKA HEIGHTS ACTIVITIES ORGANIZATION?
- The employer identification number (EIN) of TOMOKA HEIGHTS ACTIVITIES ORGANIZATION is 59-3066936.
- Is TOMOKA HEIGHTS ACTIVITIES ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2012.
- Are donations to TOMOKA HEIGHTS ACTIVITIES ORGANIZATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TOMOKA HEIGHTS ACTIVITIES ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TOMOKA HEIGHTS ACTIVITIES ORGANIZATION 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 TOMOKA HEIGHTS ACTIVITIES ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TOMOKA HEIGHTS ACTIVITIES ORGANIZATION?
- The 990-N for 2018 names KAREN B WHITTINGTON.
- Who are the officers and directors of TOMOKA HEIGHTS ACTIVITIES ORGANIZATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TOMOKA HEIGHTS ACTIVITIES ORGANIZATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,734, expenses of $41,869 and total assets of $57,349 at year end.
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