Nonprofit · EIN 84-4155889
RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,502 | $56,226 | $12,276 | $76,246 | $0 | $76,246 |
| December 31, 2024 | 990-EZ | $51,180 | $66,904 | -$15,724 | $63,970 | $0 | $63,970 |
| December 31, 2023 | 990-EZ | $66,225 | $39,613 | $26,612 | $79,694 | $0 | $79,694 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $815
- Membership dues
- $2,610
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $65,077
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,676
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $5,550
Balance sheet and other
- Total assets, start of year
- $63,970
- Total assets, end of year
- $76,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,246
- Cash, savings and investments
- $76,246
- Gross receipts
- $68,502
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 |
|---|---|---|---|
| Carl Koenig | President | 25 | $0 |
| Ray Neff | President | 25 | $0 |
| Ray Neff | Vice President | 15 | $0 |
| Sara Little | Vice President | 15 | $0 |
| Carlotta Cooly | Secretary | 2 | $0 |
| Thomas Belcher | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Dawson | President | 25 | $0 |
| Carl Koenig | Vice President | 15 | $0 |
| Sandy Weiss | Secretary | 3 | $0 |
| John Kidd | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Hendricks | President | 4 | $0 |
| Bob Dawson | Vice President | 10 | $0 |
| Lynn Woodman | Secretary | 5 | $0 |
| John Kidd | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 JOHN RINGLING BLVD, SARASOTA, FL 34236-1542
- In care of
- % JOHN PATTERSON
- Mailing address (990-N for 2022)
- 700 JOHN RINGLING BLVD, SARASOTA FL 34236
- Principal officer (990-N for 2022)
- JOHN KIDD, 700 JOHN RINGLING BLVD, SARASOTA FL 34236
- Signed the 990-EZ
- Thomas Belcher, Treasurer
- Phone
- (503) 334-5799
Mission
Improve the quality of life of the residents of Plymouth Harbor Inc a 501c3 Florida CCRC Corporation
Program accomplishments
- 0
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 | 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
- 84-4155889
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $76,246
- Income (IRS master file)
- $68,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,502 | $56,226 | $76,246 | XML |
| 990-EZ | December 2024 | $51,180 | $66,904 | $63,970 | XML |
| 990-EZ | December 2023 | $66,225 | $39,613 | $79,694 | XML |
| 990-N for 2022 Officer: JOHN KIDD | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Sarah H Pappas | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: William Johnston | December 31, 2020 | ≤ $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 84-4155889).
Questions about RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC
- What is the EIN of RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC?
- The employer identification number (EIN) of RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC is 84-4155889.
- Is RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR 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 RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC 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 RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC 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 RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC?
- The 990-N for 2022 names JOHN KIDD.
- Who are the officers and directors of RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RESIDENTS ASSOCIATION OF PLYMOUTH HARBOR INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,502, expenses of $56,226 and total assets of $76,246 at year end.
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