Nonprofit · EIN 59-3522345
MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC
Tax-exempt · MEXICO BEACH, FL 32456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $876,446 | $869,425 | $7,021 | $78,953 | $95,256 | -$16,303 |
| September 30, 2024 | 990 | $714,257 | $818,793 | -$104,536 | $57,966 | $81,290 | -$23,324 |
| September 30, 2023 | 990 | $589,894 | $524,717 | $65,177 | $131,500 | $50,288 | $81,212 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $876,319
- Investment income
- $127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $192,126
- Salaries, compensation and benefits (total)
- $251,948
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $14,175
- Occupancy
- $6,279
- Travel
- $13,633
- Depreciation
- $16,901
- Program services (functional)
- $862,008
- Management and general (functional)
- $7,417
Balance sheet and other
- Total assets, start of year
- $57,966
- Total assets, end of year
- $78,953
- Total liabilities, end of year
- $95,256
- Net assets, end of year
- -$16,303
- Land, buildings and equipment
- $5,511
- Net assets without donor restrictions
- -$16,303
- Gross receipts
- $876,446
- Employees
- 3
- Volunteers
- 20
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CARROLL | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| AL CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| CATHEY HOBBS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JACK MULLEN | DIRECTOR Trustee or director | 2 | $0 |
| WYLIE PETTY | DIRECTOR Trustee or director | 2 | $0 |
| SHAWNA WOOD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CARROLL | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| AL CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| CATHEY HOBBS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JACK MULLEN | DIRECTOR Trustee or director | 2 | $0 |
| WYLIE PETTY | DIRECTOR Trustee or director | 2 | $0 |
| SHAWNA WOOD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CARROLL | SEC/TREAS Trustee or director, Officer | 2 | $0 |
| AL CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| CATHEY HOBBS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JACK MULLEN | DIRECTOR Trustee or director | 2 | $0 |
| WYLIE PETTY | DIRECTOR Trustee or director | 2 | $0 |
| SHAWNA WOOD | DIRECTOR Trustee or director | 2 | $0 |
| SANDIE YARBROUGH | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 102 CANAL PKWY, MEXICO BEACH, FL 32456-0266
- In care of
- % KIMBERLY P SHOAF PRESIDENT
- Principal officer (990 for 2024)
- KIMBERLY SHOAF, 102 CANAL PARKWAY, MEXICO BEACH, FL 32456
- Signed the 990
- KIMBERLY SHOAF, PRESIDENT/CEO
- Phone
- (850) 648-8196
- Website
- WWW.MEXICOBEACH.COM
- Return prepared by
- ROBERSON & ASSOCIATES PA
Mission
PROVIDE SUPPORT TO PROMOTE PUBLIC TOURISM, AND TO ASSIST IN IMPROVING AND MAINTAINING PUBLIC BEACH AND RECREATIONAL FACILITIES.
Program accomplishments
- MAINTAIN CANAL, BEACH, AND REEFS FOR TOURIST USE.Expenses $412,845
- TOURIST PROMOTION, ADVERTISING TO THE PUBLIC.Expenses $449,163
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-3522345
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $78,953
- Income (IRS master file)
- $876,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $876,446 | $869,425 | $78,953 | XML |
| 990 | September 2024 | $714,257 | $818,793 | $57,966 | XML |
| 990 | September 2023 | $589,894 | $524,717 | $131,500 | XML |
| 990 | September 2022 | $400,949 | $399,122 | $38,856 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-3522345).
Questions about MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC
- What is the EIN of MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC?
- The employer identification number (EIN) of MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC is 59-3522345.
- Is MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL 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 MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC?
- The 990 for the year ended September 30, 2025 names KIMBERLY SHOAF.
- Who are the officers and directors of MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MEXICO BEACH COMMUNITY DEVELOPMENT COUNCIL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $876,446, expenses of $869,425 and total assets of $78,953 at year end.
Other nonprofits in MEXICO BEACH
- DWYERFIRE GOLDSTAR FOUNDATION EIN 99-1000371 · last filed 990 for 2025
- MEXICO BEACH DEPARTMENT OF PUBLIC SAFETY-FIRE DIVISION EIN 59-3646166 · last filed 990-N for 2024
- 4OUR SEASUNS DISASTER RELIEF INC EIN 83-2315611 · last filed 990-N for 2025
All nonprofits in MEXICO BEACH · Florida · Community improvement and capacity building