Nonprofit · EIN 51-0381956
GUMBORO COMMUNITY ASSOCIATION INC
Tax-exempt · MILLSBORO, DE 19966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,133 | $77,924 | $2,209 | $462,382 | $0 | $462,382 |
| December 31, 2024 | 990 | $64,230 | $77,161 | -$12,931 | $487,478 | $0 | $487,478 |
| December 31, 2023 | 990 | $260,546 | $54,681 | $205,865 | $513,906 | $0 | $513,906 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,560
- of which government grants
- $49,805
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $14,573
- Other revenue
- $14,573
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $33,730
- Depreciation
- $18,787
- Program services (functional)
- $63,322
- Management and general (functional)
- $745
- Fundraising (functional)
- $13,857
Balance sheet and other
- Total assets, start of year
- $487,478
- Total assets, end of year
- $462,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $462,382
- Land, buildings and equipment
- $297,408
- Gross receipts
- $80,133
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1998
- State of legal domicile
- DE
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 |
|---|---|---|---|
| TERRY OLIPHANT | PRESIDENT | 10 | $0 |
| HOLLY DATTILO | VICE PRES. | 10 | $0 |
| EDITH RICKARDS | SECRETARY | 10 | $0 |
| SHEILA TRACY | TREASURER | 10 | $0 |
| CAROL OLIPHANT | BOARD MEMBER | – | $0 |
| RONNIE DAVIS | BOARD MEMBER | – | $0 |
| BARBARA BAKER | BOARD MEMBER | – | $0 |
| THELMA BANKS | BOARD MEMBER | – | $0 |
| DORIS WOOTEN | BOARD MEMBER | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA BLADES | PRESIDENT | 10 | $0 |
| TERRY OLIPHANT | VICE PRES. | 10 | $0 |
| EDITH RICKARDS | SECRETARY | 10 | $0 |
| SHEILA TRACY | TREASURER | 10 | $0 |
| CAROL OLIPHANT | BOARD MEMBER | – | $0 |
| RONNIE DAVIS | BOARD MEMBER | – | $0 |
| BARBARA BAKER | BOARD MEMBER | – | $0 |
| THELMA BANKS | BOARD MEMBER | – | $0 |
| GRACE HITCHENS | BOARD MEMBER | – | $0 |
| DORIS WOOTEN | BOARD MEMBER | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNA BLADES | PRESIDENT | 10 | $0 |
| TERRY OLIPHANT | VICE PRES. | 10 | $0 |
| EDITH RICKARDS | SECRETARY | 10 | $0 |
| SHEILA TRACY | TREASURER | 10 | $0 |
| CAROL OLIPHANT | BOARD MEMBER | – | $0 |
| RONNIE DAVIS | BOARD MEMBER | – | $0 |
| BARBARA BAKER | BOARD MEMBER | – | $0 |
| THELMA BANKS | BOARD MEMBER | – | $0 |
| GRACE HITCHENS | BOARD MEMBER | – | $0 |
| DORIS WOOTEN | BOARD MEMBER | – | $0 |
Address and contacts
- Address (IRS master file)
- 36849 MILLSBORO HWY, MILLSBORO, DE 19966-3022
- In care of
- % CRYSTAL WHEATLEY
- Principal officer (990 for 2025)
- Sheila Tracy, 22766 DAISEY ROAD, MILLSBORO, DE 19966
- Signed the 990
- Sheila Tracy, Treasurer
- Phone
- (302) 238-7435
- Return prepared by
- Pusey Hatter & Associates LLC
Mission
TO PROVIDE RECREATIONAL & EDUCATIONAL ACTIVITIES FOR THE YOUTH & THE ELDERLY OF THE COMMUNITY. ALSO, TO PROVIDE MEETING PLACES FOR THE VARIOUS CIVIC GROUPS.
Program accomplishments
- TO PROVIDE RECREATIONAL & EDUCATIONAL ACTIVITIES & A MEETING PLACE FOR VARIOUS NON-PROFIT CIVIC GROUPS. NOTE: MOST OF THE GRANT MONEY IS USED FOR IMPROVEMENTS & EQUIPMENT EXPENSES.Expenses $63,322 · revenue $49,805
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
- 51-0381956
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $462,382
- Income (IRS master file)
- $80,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,133 | $77,924 | $462,382 | XML |
| 990 | December 2024 | $64,230 | $77,161 | $487,478 | IRS |
| 990 | December 2023 | $260,546 | $54,681 | $513,906 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 51-0381956).
Questions about GUMBORO COMMUNITY ASSOCIATION INC
- What is the EIN of GUMBORO COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of GUMBORO COMMUNITY ASSOCIATION INC is 51-0381956.
- Is GUMBORO COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GUMBORO COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUMBORO COMMUNITY 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 GUMBORO COMMUNITY 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 GUMBORO COMMUNITY 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 is the principal officer of GUMBORO COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Sheila Tracy.
- Who are the officers and directors of GUMBORO COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GUMBORO COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,133, expenses of $77,924 and total assets of $462,382 at year end.
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All nonprofits in MILLSBORO · Delaware · Community improvement and capacity building