Nonprofit · EIN 46-5524367
ISLES COMMUNITY FOUNDATION INC
Tax-exempt (reinstated) · NAPLES, FL 34113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $139,416 | $78,659 | $60,757 | $957,421 | $98,941 | $957,421 |
| December 31, 2023 | 990-PF | $146,553 | $8,459 | $138,094 | $899,356 | $0 | $899,356 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,250
- Interest
- $18,166
Expenses
- Grants and similar amounts paid
- $70,000
- Disbursements for charitable purposes
- $70,000
- Excise tax on investment income
- $253
Balance sheet and other
- Total assets, start of year
- $899,356
- Total assets, end of year
- $957,421
- Total liabilities, end of year
- $98,941
- Net assets, end of year
- $957,421
- Qualifying distributions
- $70,000
- Net investment income
- $18,166
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT GAMBONE C/O FIRST SERVICE RESIDENTIAL, 5570 TOBAGO BLVD, NAPLES, FL 341134167 | PRESIDENT | 0 | $0 |
| LARA MITCHELL C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | VICE PRESIDE | 0 | $0 |
| LEOLANI GEVERS C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT GAMBONE C/O FIRST SERVICE RESIDENTIAL, 5570 TOBAGO BLVD, NAPLES, FL 341134167 | PRESIDENT | 0 | $0 |
| LARA MITCHELL C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | VICE PRESIDE | 0 | $0 |
| LEOLANI GEVERS C/O FIRST SERVICE RESIDENTIAL, 5770 TOBAGO BLVD, NAPLES, FL 341134167 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5570 TOBAGO BLVD, NAPLES, FL 34113-8388
- In care of
- % BRIAN CALE
- Signed the 990-PF
- LEOLANI GEVERS, SECRETARY/TREASURER
- Phone
- (239) 732-0842
- Return prepared by
- HAFER LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5524367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C01)
- Assets (IRS master file)
- $957,421
- Income (IRS master file)
- $139,416
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $139,416 | $78,659 | $957,421 | XML |
| 990-PF | December 2023 | $146,553 | $8,459 | $899,356 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 46-5524367).
Questions about ISLES COMMUNITY FOUNDATION INC
- What is the EIN of ISLES COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of ISLES COMMUNITY FOUNDATION INC is 46-5524367.
- Is ISLES COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ISLES COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ISLES COMMUNITY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ISLES COMMUNITY FOUNDATION INC 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 ISLES COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ISLES COMMUNITY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ISLES COMMUNITY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $139,416, expenses of $78,659 and total assets of $957,421 at year end.
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