Nonprofit · EIN 45-3454975
GREATER NAPLES OFFICIALS ASSOCIATION INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $677,031 | $668,909 | $8,122 | $109,859 | $7,316 | $102,543 |
| December 31, 2024 | 990 | $597,259 | $591,656 | $5,603 | $96,536 | $2,115 | $94,421 |
| December 31, 2023 | 990 | $603,876 | $663,154 | -$59,278 | $91,657 | $2,838 | $88,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $677,009
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Travel
- $15
- Program services (functional)
- $663,749
- Management and general (functional)
- $5,160
Balance sheet and other
- Total assets, start of year
- $96,536
- Total assets, end of year
- $109,859
- Total liabilities, end of year
- $7,316
- Net assets, end of year
- $102,543
- Net assets without donor restrictions
- $102,543
- Gross receipts
- $677,031
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2011
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Wright | Director Trustee or director | 1 | $0 |
| Mike Beal | Director Trustee or director | 1 | $0 |
| Robert Mackett | President Officer | 5 | $0 |
| R Ben Klaas | Vice President Officer | 1 | $0 |
| Gregory Perrino | Treasurer Officer | 9 | $0 |
| Leroy Huenfeld | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Wright | Director Trustee or director | 1 | $0 |
| Mike Beal | Director Trustee or director | 1 | $0 |
| Robert Mackett | President Officer | 5 | $0 |
| R Ben Klaas | Vice President Officer | 1 | $0 |
| Gregory Perrino | Treasurer Officer | 1 | $0 |
| Leroy Huenfeld | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Wright | Director Trustee or director | 1 | $0 |
| Mike Beal | Director Trustee or director | 1 | $0 |
| Robert Mackett | President Officer | 5 | $0 |
| R Ben Klaas | Vice President Officer | 1 | $0 |
| Gregory Perrino | Treasurer Officer | 1 | $0 |
| Leroy Huenfeld | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 CORPORATE SQ STE 160, NAPLES, FL 34104-4713
- In care of
- % GREGORY A PERRINO
- Signed the 990
- Gregory Perrino, Treasurer
- Phone
- (239) 434-8299
- Return prepared by
- Perrino & Associates CPAs
Mission
The Association's mission is to provide qualified individuals to officiate a variety of amateur sports competitions such as football, volleyball, basketball, soccer, baseball, and softball. The Association conducts educational training sessions to promote and enhance the rules knowledge of individuals in order to officiate effectively.
Program accomplishments
- The organization trained more than 250 individuals to officiate more than 3,200 amateur sports competitions.Expenses $663,749
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3454975
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $109,859
- Income (IRS master file)
- $677,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $677,031 | $668,909 | $109,859 | XML |
| 990 | December 2024 | $597,259 | $591,656 | $96,536 | XML |
| 990 | December 2023 | $603,876 | $663,154 | $91,657 | XML |
| 990 | December 2022 | $569,962 | $488,031 | $149,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 45-3454975).
Questions about GREATER NAPLES OFFICIALS ASSOCIATION INC
- What is the EIN of GREATER NAPLES OFFICIALS ASSOCIATION INC?
- The employer identification number (EIN) of GREATER NAPLES OFFICIALS ASSOCIATION INC is 45-3454975.
- Is GREATER NAPLES OFFICIALS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GREATER NAPLES OFFICIALS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER NAPLES OFFICIALS 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 GREATER NAPLES OFFICIALS 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 GREATER NAPLES OFFICIALS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GREATER NAPLES OFFICIALS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GREATER NAPLES OFFICIALS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $677,031, expenses of $668,909 and total assets of $109,859 at year end.
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