Nonprofit · EIN 06-0662199
VILLAGE FOUNDATION INC
Tax-exempt · BONITA SPGS, FL 34135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,722,371 | $1,077,278 | $645,093 | $8,718,719 | $1,007,500 | $7,711,219 |
| June 30, 2024 | 990 | $386,681 | $676,734 | -$290,053 | $7,593,633 | $14,414 | $7,579,219 |
| June 30, 2023 | 990 | $139,506 | $542,449 | -$402,943 | $6,823,772 | $6,900 | $6,816,872 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,722,371
- Net gain from sales of assets
- $1,633,958
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,000,000
- Management and general (functional)
- $77,278
Balance sheet and other
- Total assets, start of year
- $7,593,633
- Total assets, end of year
- $8,718,719
- Total liabilities, end of year
- $1,007,500
- Net assets, end of year
- $7,711,219
- Publicly traded securities
- $7,629,028
- Net assets with donor restrictions
- $7,711,219
- Gross receipts
- $3,537,697
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID MARRO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAN CUSACK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KAREN MONTEITH-FLYNN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RAY PANTALENA | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA HART | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID MARRO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAN CUSACK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KAREN MONTEITH-FLYNN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RAY PANTALENA | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA HART | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HART | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID MARRO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAN CUSACK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KAREN MONTEITH-FLYNN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RAY PANTALENA | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA HART | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 10539 YORKSTONE DR, BONITA SPGS, FL 34135-5184
- Principal officer (990 for 2024)
- KEVIN HART, 10539 YORKSTONE DRIVE, BONITA SPRINGS, FL 34135
- Signed the 990
- KEVIN HART, PRESIDENT
- Phone
- (203) 671-2661
- Return prepared by
- BEERS HAMERMAN COHEN & BURGER PC
Mission
TO PROVIDE CONTRIBUTIONS TO BENEFIT, PROMOTE, AND FURTHER THE PROGRAMS AND ACTIVITIES OF BOYS AND GIRLS VILLAGE, INC.
Program accomplishments
- THE ORGANIZATION OWNS AND MANAGES INVESTMENT AND REAL PROPERTY FOR THE BENEFIT OF BOYS AND GIRLS VILLAGE, INC. THE ABOVE GRANT AMOUNT WAS CONTRIBUTED TO BGV DURING THE CURRENT YEAR. BGV ALSO LEASES THE LAND FROM THE THE ORGANIZATION AT $1 ANNUALLY.Expenses $1,000,000 · grants $1,000,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0662199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,718,719
- Income (IRS master file)
- $3,537,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,722,371 | $1,077,278 | $8,718,719 | XML |
| 990 | June 2024 | $386,681 | $676,734 | $7,593,633 | IRS |
| 990 | June 2023 | $139,506 | $542,449 | $6,823,772 | XML |
| 990 | June 2022 | $1,121,276 | $676,213 | $7,210,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 06-0662199).
Questions about VILLAGE FOUNDATION INC
- What is the EIN of VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of VILLAGE FOUNDATION INC is 06-0662199.
- Is VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE 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 VILLAGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KEVIN HART.
- Who are the officers and directors of VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLAGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,722,371, expenses of $1,077,278 and total assets of $8,718,719 at year end.
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