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Nonprofit · EIN 86-0499117

ISLANDS COMMUNITY ASSOCIATION

Tax-exempt · SCOTTSDALE, AZ 85258

Financials

$2.7M$2.2M2023$3.2M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of ISLANDS COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,192,324$2,550,660$641,664$4,291,271$632,464$3,658,807
December 31, 2023990$2,716,505$2,207,613$508,892$3,518,337$519,503$2,998,834
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,053,312
Investment income
$139,012
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$14,603
Accounting fees
$10,250
Occupancy
$474,400
Depreciation
$40,332
Program services (functional)
$2,351,519
Management and general (functional)
$199,141

Balance sheet and other

Total assets, start of year
$3,518,337
Total assets, end of year
$4,291,271
Total liabilities, end of year
$632,464
Net assets, end of year
$3,658,807
Land, buildings and equipment
$541,874
Gross receipts
$3,192,324
Employees
0
Volunteers
30
Year formed
1984
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
KEN KELLEYDIRECTOR
Trustee or director
2$0
JEFF REISINGERDIRECTOR
Trustee or director
2$0
JORDAN HEISLERDIRECTOR
Trustee or director
2$0
SANDY SHRADERDIRECTOR
Trustee or director
2$0
MATT LETTERPRESIDENT
Officer
2$0
JAMES BRINDLEVICE PRESIDENT
Officer
2$0
CHARLOTTE ADCOCKSECRETARY/TREASURER
Officer
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LAUREN JOSEPHDIRECTOR
Trustee or director
2$0
ROGER REINHARDTDIRECTOR
Trustee or director
2$0
JORDAN HEISLERDIRECTOR
Trustee or director
2$0
MIKE CARBONIDIRECTOR
Trustee or director
2$0
MATT LETTERPRESIDENT
Officer
2$0
JAMES BRINDLEVICE PRESIDENT
Officer
2$0
CHARLOTTE ADCOCKSECRETARY/TREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258-4471
In care of
% ROSSMAR & GRAHAM
Principal officer (990 for 2024)
MATT LETTER, 9000 E PIMA CENTER PARKWAY STE 300, SCOTTSDALE, AZ 85258
Signed the 990
MATT LETTER, PRESIDENT
Phone
(480) 551-4300
Return prepared by
BUTLER HANSEN PC

Mission

CARE AND MAINTENANCE OF THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES OF THE ASSOCIATION.
    Expenses $2,316,860 · revenue $3,047,792
  • PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY
    Expenses $34,659 · revenue $5,520

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0499117
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,291,271
Income (IRS master file)
$3,192,324

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,192,324$2,550,660$4,291,271XML
990December 2023$2,716,505$2,207,613$3,518,337XML
990December 2022$2,459,987$2,463,232$3,020,217IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 86-0499117).

Questions about ISLANDS COMMUNITY ASSOCIATION

What is the EIN of ISLANDS COMMUNITY ASSOCIATION?
The employer identification number (EIN) of ISLANDS COMMUNITY ASSOCIATION is 86-0499117.
Is ISLANDS COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
Are donations to ISLANDS COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ISLANDS COMMUNITY ASSOCIATION 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 ISLANDS COMMUNITY ASSOCIATION 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 ISLANDS COMMUNITY ASSOCIATION 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 ISLANDS COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2024 names MATT LETTER.
Who are the officers and directors of ISLANDS COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ISLANDS COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,192,324, expenses of $2,550,660 and total assets of $4,291,271 at year end.

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