Nonprofit · EIN 99-0425150
WHITNEY POINT CIVIC ASSOCIATION INC
Tax-exempt · LISLE, NY 13797
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $67,532 | $59,298 | $8,234 | $21,040 | $0 | $21,040 |
| December 31, 2024 | 990-EZ | $23,979 | $11,173 | $12,806 | $12,806 | $0 | $12,806 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,765
- Program service revenue
- $22,264
- Investment income
- $4
- Net income from fundraising events
- $35,499
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $4,676
- Other expenses
- $54,622
- Program services (functional)
- $9,765
Balance sheet and other
- Total assets, start of year
- $12,806
- Total assets, end of year
- $21,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,040
- Cash, savings and investments
- $12,503
- Gross receipts
- $77,001
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 |
|---|---|---|---|
| SEAN WALSH | PRESIDENT | 20 | $0 |
| WILLIAM LIDELL | VICE PRESIDENT | 10 | $0 |
| SAMANTHA PERTONI | SECRETARY | 10 | $0 |
| BRITTANY WALSH | TREASURER | 20 | $0 |
| ELIZABETH PERTONI | BOARDMEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN WALSH | PRESIDENT | 20 | $0 |
| WILLIAM LIDELL | VICE PRESIDENT | 10 | $0 |
| SAMANTHA PERTONI | SECRETARY | 10 | $0 |
| BRITTANY WALSH | TREASURER | 20 | $0 |
| TIFFANY COLLYER | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, LISLE, NY 13797-0095
- Mailing address (990-N for 2023)
- PO BOX 95, LISLE NY 13797
- Principal officer (990-N for 2023)
- Sean Michael Walsh, 357 Whiting Hill Road, Lisle NY 13797
- Signed the 990-EZ
- SEAN WALSH, PRESIDENT
- Phone
- (607) 343-7494
- Return prepared by
- JMK Tax Solutions
Mission
YOUTH PHYSICAL TEAMWORK DEVELOPMENT
Program accomplishments
- ORGANIZATION PROVIDES CHILDREN TO PARTICIPATE IN SPORTS PROGRAMSExpenses $9,765 · grants $9,765
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-N on file |
IRS record
- EIN
- 99-0425150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $21,040
- Income (IRS master file)
- $77,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $67,532 | $59,298 | $21,040 | IRS |
| 990-EZ | December 2024 | $23,979 | $11,173 | $12,806 | IRS |
| 990-N for 2023 Officer: Sean Michael Walsh | December 31, 2023 | ≤ $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 99-0425150).
Questions about WHITNEY POINT CIVIC ASSOCIATION INC
- What is the EIN of WHITNEY POINT CIVIC ASSOCIATION INC?
- The employer identification number (EIN) of WHITNEY POINT CIVIC ASSOCIATION INC is 99-0425150.
- Is WHITNEY POINT CIVIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WHITNEY POINT CIVIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITNEY POINT CIVIC ASSOCIATION 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 WHITNEY POINT CIVIC ASSOCIATION 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 WHITNEY POINT CIVIC ASSOCIATION 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 WHITNEY POINT CIVIC ASSOCIATION INC?
- The 990-N for 2023 names Sean Michael Walsh.
- Who are the officers and directors of WHITNEY POINT CIVIC ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHITNEY POINT CIVIC ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,532, expenses of $59,298 and total assets of $21,040 at year end.
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