Nonprofit · EIN 59-2790108
FLORIDA SKP CO OP INC
Tax-exempt · WAUCHULA, FL 33873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $399,449 | $317,805 | $81,644 | $997,092 | $158,705 | $838,387 |
| December 31, 2024 | 990 | $405,971 | $316,761 | $89,210 | $930,962 | $174,219 | $756,743 |
| December 31, 2023 | 990 | $418,704 | $215,373 | $203,331 | $791,606 | $124,073 | $667,533 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $245,904
- Membership dues
- $226,606
- Program service revenue
- $117,959
- Investment income
- $18,942
- Other revenue
- $16,644
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,550
- Salaries, compensation and benefits (total)
- $65,297
- Professional fundraising fees
- $0
- Accounting fees
- $3,245
- Depreciation
- $12,540
- Program services (functional)
- $284,854
- Management and general (functional)
- $14,245
- Fundraising (functional)
- $14,881
Balance sheet and other
- Total assets, start of year
- $930,962
- Total assets, end of year
- $997,092
- Total liabilities, end of year
- $158,705
- Net assets, end of year
- $838,387
- Land, buildings and equipment
- $309,459
- Gross unrelated business income
- $72,431
- Gross receipts
- $399,449
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Stevan Little | PRESIDENT Trustee or director | 18 | $0 |
| Tom Adler | AT LARGE Trustee or director | 18 | $0 |
| Lisa Geary | TREASURER Trustee or director | 30 | $0 |
| Jeff Lamphere | Vice President Trustee or director | 30 | $0 |
| Jill Parnell | AT LARGE Trustee or director | 18 | $0 |
| Mark Norton | SECRETARY Trustee or director | 10 | $0 |
| Kathy Canning | ASSISTANT TREASURER Trustee or director | 30 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stevan Little | VICE PRESIDENT Trustee or director | 18 | $0 |
| Don Wold | AT LARGE Trustee or director | 18 | $0 |
| DAVID MAYO | TREASURER Trustee or director | 30 | $0 |
| Jane Lewis | PRESIDENT Trustee or director | 30 | $0 |
| Denny Lupens | AT LARGE Trustee or director | 18 | $0 |
| Laurie Milliard | SECRETARY Trustee or director | 10 | $0 |
| Lisa Geary | ASSISTANT TREASURER Trustee or director | 30 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stevan Little | PRESIDENT Trustee or director | 18 | $0 |
| Frank Pratt | VICE PRESIDENT | 9 | $0 |
| George LaPlante | AT LARGE Trustee or director | 18 | $0 |
| DAVID MAYO | TREASURER Trustee or director | 30 | $0 |
| Jane Lewis | ASST TREASURER Trustee or director | 30 | $0 |
| Marsha Hodgkins | SECRETARY Trustee or director | 18 | $0 |
| Denny Lupens | AT LARGE Trustee or director | 18 | $0 |
Address and contacts
- Address (IRS master file)
- 2219 SKP WAY, WAUCHULA, FL 33873-4870
- Principal officer (990 for 2025)
- Lisa Geary, 2219 SKP WAY, WAUCHULA, FL 33873
- Signed the 990
- LISA GEARY, TREASURER
- Phone
- (863) 735-1499
- Return prepared by
- ME TAXES & ACCOUNTING ASSOCIATES LLC
Mission
MEMBER COOP CAMPGROUND
Program accomplishments
- FLORIDA SKP CO-OP OFFERED 126 RV SPACES TO MEMBERS
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
- 59-2790108
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $997,092
- Income (IRS master file)
- $399,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $399,449 | $317,805 | $997,092 | XML |
| 990 | December 2024 | $405,971 | $316,761 | $930,962 | XML |
| 990 | December 2023 | $418,704 | $215,373 | $791,606 | XML |
| 990 | December 2022 | $250,685 | $13,211 | $687,571 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 59-2790108).
Questions about FLORIDA SKP CO OP INC
- What is the EIN of FLORIDA SKP CO OP INC?
- The employer identification number (EIN) of FLORIDA SKP CO OP INC is 59-2790108.
- Is FLORIDA SKP CO OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1990.
- Are donations to FLORIDA SKP CO OP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORIDA SKP CO OP 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 FLORIDA SKP CO OP 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 FLORIDA SKP CO OP 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 FLORIDA SKP CO OP INC?
- The 990 for the year ended December 31, 2025 names Lisa Geary.
- Who are the officers and directors of FLORIDA SKP CO OP INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FLORIDA SKP CO OP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $399,449, expenses of $317,805 and total assets of $997,092 at year end.
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