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Nonprofit · EIN 59-2341673

HARBOR CLUB OF BONITA SPRINGS INC

Also known as MATT STRICKLING

Tax-exempt · BONITA SPGS, FL 34135

Financials

$198K$143K2023$294K$189K2024$188K$169K2025
Revenue Expenses · by fiscal year end
Financials of HARBOR CLUB OF BONITA SPRINGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$187,914$168,760$19,154$1,019,224$450$1,018,774
December 31, 2024990$294,078$188,648$105,430$999,620$0$999,620
December 31, 2023990$197,928$142,767$55,161$945,208$48,625$896,583
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$139,509
Membership dues
$127,052
Program service revenue
$20,916
Investment income
$0
Net rental income
$27,489
Other revenue
$27,489

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$4,981
Program services (functional)
$168,760

Balance sheet and other

Total assets, start of year
$999,620
Total assets, end of year
$1,019,224
Total liabilities, end of year
$450
Net assets, end of year
$1,018,774
Land, buildings and equipment
$722,370
Gross receipts
$187,914
Employees
0
Year formed
1983
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.

NameTitleHours / weekCompensation
KIM HUMPHRIESPRESIDENT
Officer
0$0
TIM COSGROVEVP
Officer
0$0
VICKY TOSHACHSECETARY
Officer
0$0
NANCY SHIRKTREASURER
Officer
0$0
DAN COWDENMAINTENANCE DIRECTOR
Officer
0$0
BOB PROTHEROCOMPOUND DIRECTOR
Officer
0$0
DIANE MYERSSOCIAL DIRECTOR
Officer
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
KIM HUMPRIESPRESIDENT
Officer
0$0
TIM COSGROVEVP
Officer
0$0
VICKY TOSHACHSECETARY
Officer
0$0
NANCY SHIRKTREASURER
Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CAROL TAYLORSocial Director
Trustee or director
8$0
JACKIE LAROUCHESECRETARY
Trustee or director, Officer
8$0
DAN COWDENPROPERTY DIRECTOR
Trustee or director
30$0
MATT STRICKLINGPRESIDENT
Trustee or director, Officer
30$0
JANE PARLETTETREASURER
Trustee or director, Officer
18$0
TIM COSGROVEVICE PRESIDENT
Trustee or director, Officer
7$0
BOB PROTHEROCompound Director
Trustee or director
8$0

Address and contacts

Address (IRS master file)
26230 IMPERIAL HARBOR BLVD, BONITA SPGS, FL 34135-6526
In care of
% KIM HUMPHRIES
Principal officer (990 for 2025)
KIM HUMPHRIES, 26230 IMPERIAL HARBOR BLVD, BONITA SPRINGS, FL 34135
Signed the 990
KIM HUMPHRIES, PRESIDENT
Phone
(813) 797-1226
Return prepared by
Kidwell & Associates

Mission

THE ORGANIZATION PORIVDES RECREATIONAL AND SOCUAL SEERVICES TO OVER 400 EQUITY MEMBERS WHO HAVE RESIDENCES IN THE IMPERAILA HARBOR COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • MEMBERSHIP ACTIVITIES
    Expenses $168,760

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-2341673
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,019,224
Income (IRS master file)
$187,914

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$187,914$168,760$1,019,224XML
990December 2024$294,078$188,648$999,620XML
990December 2023$197,928$142,767$945,208XML
990December 2022$180,840$213,569$951,486IRS
990December 2021–––IRS
990December 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 59-2341673).

Questions about HARBOR CLUB OF BONITA SPRINGS INC

What is the EIN of HARBOR CLUB OF BONITA SPRINGS INC?
The employer identification number (EIN) of HARBOR CLUB OF BONITA SPRINGS INC is 59-2341673.
Is HARBOR CLUB OF BONITA SPRINGS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
Are donations to HARBOR CLUB OF BONITA SPRINGS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HARBOR CLUB OF BONITA SPRINGS 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 HARBOR CLUB OF BONITA SPRINGS 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 HARBOR CLUB OF BONITA SPRINGS 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 HARBOR CLUB OF BONITA SPRINGS INC?
The 990 for the year ended December 31, 2025 names KIM HUMPHRIES.
Who are the officers and directors of HARBOR CLUB OF BONITA SPRINGS INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does HARBOR CLUB OF BONITA SPRINGS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $187,914, expenses of $168,760 and total assets of $1,019,224 at year end.

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