Nonprofit · EIN 65-0477833
NAPLES GATORS INC
Tax-exempt (reinstated) · NAPLES, FL 34101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $278,026 | $216,310 | $61,716 | $129,155 | $0 | $129,155 |
| December 31, 2023 | 990-EZ | $146,171 | $101,961 | $44,210 | $67,439 | – | $67,439 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,849
- Program service revenue
- $276,177
- Investment income
- $0
- Other revenue
- $0
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
- $61
- Occupancy
- $12,401
- Program services (functional)
- $190,481
- Management and general (functional)
- $25,829
Balance sheet and other
- Total assets, start of year
- $67,439
- Total assets, end of year
- $129,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,155
- Net assets without donor restrictions
- $129,155
- Gross receipts
- $278,026
- Employees
- 0
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 |
|---|---|---|---|
| John Perry Coleman | President Trustee or director | 20 | $0 |
| Jimmy Michael Dean | Vice President Trustee or director | 20 | $0 |
| Rhonda Leigh Barber | Treasurer Trustee or director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Perry Coleman | President | 20 | $0 |
| Jimmy Michael Dean | Vice President | 20 | $0 |
| Rhonda Leigh Barber | Treasurer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9602, NAPLES, FL 34101-9602
- In care of
- % DEANNE KEE
- Mailing address (990-N for 2014)
- PO Box 9602, Naples FL 34101
- Principal officer (990-N for 2014)
- Ken Coloma, PO Box 9602, Naples FL 34101
- Signed the 990
- John Perry Coleman, President
- Phone
- (239) 296-2170
- Return prepared by
- Intrinsic Dm Inc
Mission
THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAP LES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEAS ONTHE NAPLES GATORS SPONS ORS TEAMS IN VARIOUS DIVIS IONS WHIC H ARE BAS ED ON AGE OF THE CHILD. THES E TEAMS PLAY AGAINS T OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNC TION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVIS IONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.
Program accomplishments
- THE NAPLES GATORS YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A YOUTH FOOTBALL LEAGUE FOR CHILDREN IN THE GREATER NAP LES, FL AREA FROM THE AGES 5-15. DURING FOOTBALL SEAS ONTHE NAPLES GATORS SPONS ORS TEAMS IN VARIOUS DIVIS IONS WHIC H ARE BAS ED ON AGE OF THE CHILD. THES E TEAMS PLAY AGAINS T OTHER TEAMS THAT ARE MEMBERS OF THE POP WARNER FOOTBALL LEAGUE. IN CONJUNC TION WITH THE FOOTBALL LEAGUE AND ITS VARIOUS DIVIS IONS, THERE IS A CHEERLEADING LEAGUE THAT IS ORGANIZED FOR GIRLS AGES 5-15.Expenses $190,481 · revenue $276,177
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-EZ on file |
IRS record
- EIN
- 65-0477833
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $129,155
- Income (IRS master file)
- $278,026
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $278,026 | $216,310 | $129,155 | XML |
| 990-EZ | December 2023 | $146,171 | $101,961 | $67,439 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Ken Coloma | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 65-0477833).
Questions about NAPLES GATORS INC
- What is the EIN of NAPLES GATORS INC?
- The employer identification number (EIN) of NAPLES GATORS INC is 65-0477833.
- Is NAPLES GATORS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to NAPLES GATORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES GATORS 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 NAPLES GATORS 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 NAPLES GATORS 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 NAPLES GATORS INC?
- The 990-N for 2014 names Ken Coloma.
- Who are the officers and directors of NAPLES GATORS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAPLES GATORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $278,026, expenses of $216,310 and total assets of $129,155 at year end.
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