Nonprofit · EIN 59-1482942
DAVIS ISLANDS GARDEN CLUB
Tax-exempt · TAMPA, FL 33606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $34,645 | $53,550 | -$18,905 | $920,642 | $129,633 | $791,009 |
| May 31, 2024 | 990 | $16,253 | $43,952 | -$27,699 | $909,960 | $100,046 | $809,914 |
| May 31, 2023 | 990 | $227,361 | $50,041 | $177,320 | $949,328 | $111,716 | $837,612 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,160
- Program service revenue
- $17,864
- Investment income
- $738
- Net rental income
- $13,883
- Other revenue
- $13,883
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
- $8,575
- Program services (functional)
- $17,075
- Management and general (functional)
- $36,475
Balance sheet and other
- Total assets, start of year
- $909,960
- Total assets, end of year
- $920,642
- Total liabilities, end of year
- $129,633
- Net assets, end of year
- $791,009
- Land, buildings and equipment
- $278,454
- Net assets without donor restrictions
- $791,009
- Gross unrelated business income
- $13,883
- Gross receipts
- $230,752
- Employees
- 0
- Year formed
- 1953
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE NAZARETH | President Officer | 0 | $0 |
| SHELIA FISHER | 1st Vice-Pres Officer | 0 | $0 |
| DEB COPELAND | 2ND Vice Pres Officer | 0 | $0 |
| PAM ANTINORI | Rec. Secretary Officer | 0 | $0 |
| BERNIE SMITH | Corr. Secretary Officer | 0 | $0 |
| MARY ATKINS | Treasurer Officer | 0 | $0 |
| CONNIE URSO | Parliamentarian Officer | 0 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE NAZARETH | President Officer | 0 | $0 |
| SHELIA FISHER | 1st Vice-Pres Officer | 0 | $0 |
| DEB COPELAND | 2ND Vice Pres Officer | 0 | $0 |
| PAM ANTINORI | Rec. Secretary Officer | 0 | $0 |
| BERNIE SMITH | Corr. Secretary Officer | 0 | $0 |
| MARY ATKINS | Treasurer Officer | 0 | $0 |
| CONNIE URSO | Parliamentarian Officer | 0 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE NAZARETH | President Officer | 0 | $0 |
| SHELIA FISHER | 1st Vice-Pres Officer | 0 | $0 |
| DEB COPELAND | 2ND Vice Pres Officer | 0 | $0 |
| PAM ANTINORI | Rec. Secretary Officer | 0 | $0 |
| BERNIE SMITH | Corr. Secretary Officer | 0 | $0 |
| MARY ATKINS | Treasurer Officer | 0 | $0 |
| CONNIE URSO | Parliamentarian Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 81 COLUMBIA DR, TAMPA, FL 33606-3584
- Signed the 990
- MARY ATKINS, Treasurer
- Phone
- (813) 830-3116
- Return prepared by
- Guardian Accounting Group
Mission
CIVIC & RESIDENTIAL BEAUTIFICATION, AWARENESS & EDUCATION.
Program accomplishments
- CIVIC & RESIDENTIAL BEAUTIFICATION, AWARENESS & EDUCATION.Expenses $17,075
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1482942
- 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
- 1987
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C420)
- Assets (IRS master file)
- $920,642
- Income (IRS master file)
- $230,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $34,645 | $53,550 | $920,642 | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $16,253 | $43,952 | $909,960 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $227,361 | $50,041 | $949,328 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | 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 59-1482942).
Questions about DAVIS ISLANDS GARDEN CLUB
- What is the EIN of DAVIS ISLANDS GARDEN CLUB?
- The employer identification number (EIN) of DAVIS ISLANDS GARDEN CLUB is 59-1482942.
- Is DAVIS ISLANDS GARDEN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DAVIS ISLANDS GARDEN CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS ISLANDS GARDEN CLUB 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 DAVIS ISLANDS GARDEN CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS ISLANDS GARDEN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of DAVIS ISLANDS GARDEN CLUB?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVIS ISLANDS GARDEN CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $34,645, expenses of $53,550 and total assets of $920,642 at year end.
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