Nonprofit · EIN 59-3618210
ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC
Tax-exempt · MARCO ISLAND, FL 34145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,857 | $288,594 | $35,263 | $190,516 | $0 | $190,516 |
| December 31, 2023 | 990 | $291,059 | $288,737 | $2,322 | $155,253 | $0 | $155,253 |
| December 31, 2021 | 990 | $239,528 | $263,213 | -$23,685 | $106,932 | $0 | $106,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,397
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$27,540
- Other revenue
- -$27,540
Expenses
- Grants and similar amounts paid
- $265,275
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,100
- Program services (functional)
- $285,990
- Management and general (functional)
- $2,604
Balance sheet and other
- Total assets, start of year
- $155,253
- Total assets, end of year
- $190,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,516
- Gross receipts
- $351,397
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON FARRELL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KRIS ZIMMERMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GERARD SHANNON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN JAMES | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT KAUFMAN | DIRECTOR Trustee or director | 2 | $0 |
| DON HENDERSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB WHITESIDE | DIRECTOR Trustee or director | 2 | $0 |
| NICHOLAS VON HOFEN | COO Officer | 2 | $0 |
| LISA SMITH | RECORDING SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON FARRELL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KRIS ZIMMERMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GERARD SHANNON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN JAMES | TREASURER Trustee or director, Officer | 2 | $0 |
| DOUG PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| DON HENDERSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB WHITESIDE | DIRECTOR Trustee or director | 2 | $0 |
| NICHOLAS VON HOFEN | COO Officer | 2 | $0 |
| LISA SMITH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY LANDIS | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| RON RUTLEDGE | SECRETARY & TREASURER Trustee or director, Officer | 2 | $0 |
| A SCOTT WELLIVER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOUG PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| ALDO PALOMBO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN DYKEMA | DIRECTOR Trustee or director | 2 | $0 |
| BOB WHITESIDE | DIRECTOR Trustee or director | 2 | $0 |
| ANNETTE SCUTERI | CFO Officer | 2 | $0 |
| JENN ORR | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 NASSAU RD, MARCO ISLAND, FL 34145-3620
- In care of
- % JACK SKOOG
- Principal officer (990 for 2024)
- BYRON FARRELL, 500 NASSAU ROAD, MARCO ISLAND, FL 34145
- Signed the 990
- ELLEN MCCAHILL, TREASURER
- Phone
- (239) 394-6661
- Website
- ICCFOUNDATION.ORG
- Return prepared by
- RSM US LLP
Mission
DONATIONS TO LOCAL 501(C)(3)CHARITIES
Program accomplishments
- DONATION TO THE JOY OF GIVING FOUNDATION.Expenses $70,000 · grants $70,000
- DONATION TO OUR DAILY BREAD FOOD PANTRY.Expenses $67,050 · grants $67,050
- DONATIONS TO THE COMMUNITY FOUNDATION OF COLLIER COUNTY.Expenses $20,000 · grants $20,000
- Expenses $128,940 · grants $108,225
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 | Not 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
- 59-3618210
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T127)
- Assets (IRS master file)
- $190,516
- Income (IRS master file)
- $351,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,857 | $288,594 | $190,516 | XML |
| 990 | December 2023 | $291,059 | $288,737 | $155,253 | XML |
| 990 | December 2022 | $436,775 | $390,776 | $152,931 | IRS |
| 990 | December 2021 | $239,528 | $263,213 | $106,932 | XML |
| 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 59-3618210).
Questions about ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC
- What is the EIN of ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC is 59-3618210.
- Is ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND COUNTRY CLUB CHARITABLE FOUNDATION 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 ISLAND COUNTRY CLUB CHARITABLE 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 ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BYRON FARRELL.
- Who are the officers and directors of ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,857, expenses of $288,594 and total assets of $190,516 at year end.
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