Nonprofit · EIN 59-3814758
ISLAMORADA COMMUNITY ENTERTAINMENT INC
Tax-exempt · TAVERNIER, FL 33070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $210,414 | $207,598 | $2,816 | $65,348 | -$14 | $65,362 |
| September 30, 2024 | 990 | $138,920 | $148,238 | -$9,318 | $65,737 | $3,191 | $62,546 |
| September 30, 2023 | 990 | $139,691 | $108,568 | $31,123 | $71,887 | $0 | $71,887 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $210,388
- of which government grants
- $104,931
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $2,400
- Travel
- $4,134
- Program services (functional)
- $198,399
- Management and general (functional)
- $9,199
Balance sheet and other
- Total assets, start of year
- $65,737
- Total assets, end of year
- $65,348
- Total liabilities, end of year
- -$14
- Net assets, end of year
- $65,362
- Net assets without donor restrictions
- $65,362
- Gross receipts
- $210,414
- Employees
- 0
- Year formed
- 2005
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RAKOV | DIRECTOR Trustee or director | – | $0 |
| LINDSAY RITZ | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE ZLOKIE | DIRECTOR Trustee or director | – | $0 |
| SCOTT COCKRELL | VICE PRESIDE Officer | – | $0 |
| DAVE FEDER | PRESIDENT Officer | – | $0 |
| ABBIE RICHARDSON | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RAKOV | DIRECTOR Trustee or director | – | $0 |
| LINDSAY RITZ | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE ZLOKIE | DIRECTOR Trustee or director | – | $0 |
| SCOTT COCKRELL | VICE PRESIDE Officer | – | $0 |
| DAVE FEDER | PRESIDENT Officer | – | $0 |
| ABBIE RICHARDSON | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE FEDER | PRESIDENT Officer | 0 | $39,000 |
| CATHY RAKOV | DIRECTOR Trustee or director | – | $0 |
| LINDSAY RITZ | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE ZLOKIE | DIRECTOR Trustee or director | – | $0 |
| SCOTT COCKRELL | VICE PRESIDE Officer | 0 | $0 |
| ABBIE RICHARDSON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 111 INDIAN MOUND TRL, TAVERNIER, FL 33070-2108
- Principal officer (990 for 2024)
- DAVE FEDER, 111 INDIAN MOUND TRAIL, ISLAMORADA, FL 33036
- Signed the 990
- DAVE FEDER, PRESIDENT
- Phone
- (305) 852-6331
- Return prepared by
- GENE S BONHAM CPA PA
Mission
PROVIDE THEATRICAL AND MUSICAL PROGRAMS FOR THE LOCAL COMMUNITY AND NET GRANTS ARE MADE TO LOCAL STUDENTS TO PURSUE THEIR DEVELOPMENT THROUGH HIGHER EDUCATION.
Program accomplishments
- ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF PROVIDING A VENUE FOR THEATRICAL AND MUSIC PROGRAMS FOR TH ELOCAL CITIZENRY WITH THE NET PROCEEDS GIVEN TO LOCAL STUDENTS TO PURSUE THEIR MUSICAL, ART AND THEATRICAL GOAS IN THEIR FUTURE EDUCATION.Expenses $198,399
- ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF PROVIDING A VENUE FOR THEATRICAL AND MUSIC PROGRAMS FOR THE LOCAL CITIZENRY WITH THE NET PROCEEDS GIVEN TO LOCAL STUDENTS TO PURSUE THEIR MUSICAL, ART AND THEATRICAL GOAS IN THEIR FUTURE EDUCATION.
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-3814758
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $65,348
- Income (IRS master file)
- $210,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $210,414 | $207,598 | $65,348 | XML |
| 990 | September 2024 | $138,920 | $148,238 | $65,737 | XML |
| 990 | September 2023 | $139,691 | $108,568 | $71,887 | XML |
| 990 | September 2022 | $54,929 | $109,860 | $40,764 | 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 59-3814758).
Questions about ISLAMORADA COMMUNITY ENTERTAINMENT INC
- What is the EIN of ISLAMORADA COMMUNITY ENTERTAINMENT INC?
- The employer identification number (EIN) of ISLAMORADA COMMUNITY ENTERTAINMENT INC is 59-3814758.
- Is ISLAMORADA COMMUNITY ENTERTAINMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ISLAMORADA COMMUNITY ENTERTAINMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAMORADA COMMUNITY ENTERTAINMENT 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 ISLAMORADA COMMUNITY ENTERTAINMENT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAMORADA COMMUNITY ENTERTAINMENT 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 ISLAMORADA COMMUNITY ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 names DAVE FEDER.
- Who are the officers and directors of ISLAMORADA COMMUNITY ENTERTAINMENT INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ISLAMORADA COMMUNITY ENTERTAINMENT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $210,414, expenses of $207,598 and total assets of $65,348 at year end.
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