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Siesta Key Association

  • Sarasota, FL
  • Tax-exempt since July 1973
  • EIN: 23-7260403

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$60.1k (2022)

Expenses
$33.2k (2022)

Total Assets
$67.8k (2022)

Total Liabilities
$272 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,094
Expenses
$33,164
Net Income
$26,930
Net Assets
$67,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
42.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,795
Total Liabilities $272
Net Assets $67,523
Compensation
Key Employees and Officers Compensation Other
Catherine Luckner (President) $0 $0
Joyce Kouba (Vice President) $0 $0
Jean Cannon (Secretary) $0 $0
Robert Luckner (Assistant Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,568
Expenses
$76,528
Net Income
-$12,960
Net Assets
$40,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,818
57.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,155
Total Liabilities $6,562
Net Assets $40,593
Compensation
Key Employees and Officers Compensation Other
Catherine Luckner (President) $0 $0
Joyce Kouba (Vice President) $0 $0
Tim Cookerly (Treasurer) $0 $0
Jean Cannon (Secretary) $0 $0
Robert Luckner (Assistant Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,834
Expenses
$45,465
Net Income
$18,369
Net Assets
$53,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,563
32.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,719
Total Liabilities $14,166
Net Assets $53,553
Compensation
Key Employees and Officers Compensation Other
Catherine Luckner (President) $0 $0
Joyce Kouba (Vice President) $0 $0
Tim Cookerly (Treasurer) $0 $0
Jean Cannon (Secretary) $0 $0
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Document Links

990-EZ
Filed on April 29, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,866
Expenses
$65,836
Net Income
$2,030
Net Assets
$35,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,281
53.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,023
Total Liabilities $12,839
Net Assets $35,184
Compensation
Key Employees and Officers Compensation Other
Catherine Luckner (President) $0 $0
Daniel Lundy (Vice President) $0 $0
Marilyn Romanus (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
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Document Links

990-EZ
Filed on March 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,372
Expenses
$117,497
Net Income
$875
Net Assets
$33,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,869
66.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Assets/Debt
Total Assets $42,024
Total Liabilities $8,870
Net Assets $33,154
Compensation
Key Employees and Officers Compensation Other
Gene Kusekoski (President) $0 $0
Catherine Luckner (Vice President) $0 $0
Robert Miller (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
Daniel Lundry (Director) $0 $0
Joseph Volpe (Director) $0 $0
Marilyn Romanus (Director) $0 $0
Bob Stein (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,311
Expenses
$184,916
Net Income
-$96,605
Net Assets
$39,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,142
37.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42
0.0%
Assets/Debt
Total Assets $47,211
Total Liabilities $7,432
Net Assets $39,779
Compensation
Key Employees and Officers Compensation Other
Harold Ashby (President) $0 $0
Catherine Luckner (Vice President) $0 $0
Robert Miller (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
Daniel Lundry (Director) $0 $0
Joseph Volpe (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,773
Expenses
$40,217
Net Income
-$6,444
Net Assets
$136,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.4%
Assets/Debt
Total Assets $144,884
Total Liabilities $8,500
Net Assets $136,384
Compensation
Key Employees and Officers Compensation Other
Harold Ashby (President) $0 $0
Robert Stein (Vice President) $0 $0
Catherine Luckner (2nd Vice President) $0 $0
Robert Miller (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
Daniel Lundry (Director) $0 $0
Joseph Volpe (Director) $0 $0
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Document Links

990-EZ
Filed on April 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,856
Expenses
$42,403
Net Income
$1,453
Net Assets
$142,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.2%
Assets/Debt
Total Assets $153,295
Total Liabilities $10,467
Net Assets $142,828
Compensation
Key Employees and Officers Compensation Other
Michael Shay (President) $0 $0
Robert Stein (Vice President) $0 $0
Catherine Luckner (2nd Vice President) $0 $0
Michael Shay (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
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Document Links

990-EZ
Filed on April 24, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,619
Expenses
$47,064
Net Income
$1,555
Net Assets
$141,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468
1.0%
Assets/Debt
Total Assets $147,811
Total Liabilities $6,436
Net Assets $141,375
Compensation
Key Employees and Officers Compensation Other
Michael Shay (President) $0 $0
Robert Stein (Vice President) $0 $0
Catherine Luckner (2nd Vice President) $0 $0
Helen Clifford (Treasurer) $0 $0
Joyce Kouba (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 22, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,938
Expenses
$35,967
Net Income
$9,971
Net Assets
$139,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,635
99.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303
0.7%
Assets/Debt
Total Assets $141,895
Total Liabilities $2,075
Net Assets $139,820
Compensation
Key Employees and Officers Compensation Other
Catherine E Luckner (President) $0 $0
Michael Shay (Vice President) $0 $0
Helen Clifford (Treasurer) $0 $0
Peter Von Roekens (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 3, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,322
Expenses
$33,913
Net Income
$14,409
Net Assets
$129,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,784
98.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $538
1.1%
Assets/Debt
Total Assets $137,160
Total Liabilities $7,311
Net Assets $129,849

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,155
Expenses
$43,406
Net Income
$4,749
Net Assets
$115,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.3%
Assets/Debt
Total Assets $115,440
Total Liabilities $0
Net Assets $115,440

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,637
Expenses
$51,619
Net Income
-$982
Net Assets
$117,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,696
Total Liabilities $0
Net Assets $117,696

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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