Nonprofit · EIN 66-0384025
WATER ISLAND CIVIC ASSOCIATION INCORPORATED
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $53,579 | $31,761 | $21,818 | $123,216 | $0 | $123,216 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $33,120
- Membership dues
- $17,450
- Program service revenue
- $0
- Investment income
- $1,948
- Net income from fundraising events
- $1,061
- 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 fees and payments to contractors
- $4,726
- Printing, publications and postage
- $739
- Other expenses
- $26,296
Balance sheet and other
- Total assets, start of year
- $101,548
- Total assets, end of year
- $123,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,216
- Cash, savings and investments
- $123,216
- Gross receipts
- $53,579
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Schmitz | President | 10 | $0 |
| Rachael Ackley | Vice-President | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WATER ISLE, ST THOMAS, VI 00802-7800
- Mailing address (990-N for 2025)
- 1 Water Isle, ST THOMAS VI 00802
- Principal officer (990-N for 2025)
- Rachael Ackley, 1 Water isle, St Thomas VI 00802
- Signed the 990-EZ
- Jason Schmitz, President
- Phone
- (612) 242-4358
- Website
- wica.vi
Mission
The Mission of the Water Island Civic Association WICA is to provide an effective democratic mechanism to enable the Water Island Community to consider and implement ways of 1 maintaining and enhancing the quality of life on the island 2 developing a positive working relationship with public officials 3 protecting the cultural natural and historical aspects of the island and using them to enhance the appreciation and enjoyment of them by residents Virgin Islanders and visitors 4 encouraging the creation of well-designed and functional infrastructure to serve the needs of residents and visitors 5 promoting a positive image of Water Island
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0384025
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Rachael Ackley | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Jason Schmitz | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $53,579 | $31,761 | $123,216 | XML |
| 990-N for 2022 Officer: Jason Schmitz | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | 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 66-0384025).
Questions about WATER ISLAND CIVIC ASSOCIATION INCORPORATED
- What is the EIN of WATER ISLAND CIVIC ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of WATER ISLAND CIVIC ASSOCIATION INCORPORATED is 66-0384025.
- Is WATER ISLAND CIVIC ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to WATER ISLAND CIVIC ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATER ISLAND CIVIC ASSOCIATION INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WATER ISLAND CIVIC ASSOCIATION INCORPORATED 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 WATER ISLAND CIVIC ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WATER ISLAND CIVIC ASSOCIATION INCORPORATED?
- The 990-N for 2025 names Rachael Ackley.
- Who are the officers and directors of WATER ISLAND CIVIC ASSOCIATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does WATER ISLAND CIVIC ASSOCIATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $53,579, expenses of $31,761 and total assets of $123,216 at year end.
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