Nonprofit · EIN 23-7115348
FLORIDA KIWANIS FOUNDATION INC
Tax-exempt · ATLANTIC BCH, FL 32233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $447,240 | $397,160 | $50,080 | $6,387,310 | $1,100 | $6,386,210 |
| September 30, 2024 | 990 | $392,030 | $395,540 | -$3,510 | $5,917,549 | $2,083 | $5,915,466 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $189,302
- Program service revenue
- $0
- Investment income
- $257,938
- Net gain from sales of assets
- $87,987
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $239,811
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,900
- Travel
- $4,100
- Program services (functional)
- $305,851
- Management and general (functional)
- $78,975
- Fundraising (functional)
- $12,334
Balance sheet and other
- Total assets, start of year
- $5,917,549
- Total assets, end of year
- $6,387,310
- Total liabilities, end of year
- $1,100
- Net assets, end of year
- $6,386,210
- Publicly traded securities
- $6,382,139
- Net assets without donor restrictions
- $2,267,340
- Net assets with donor restrictions
- $4,118,870
- Gross receipts
- $2,144,734
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1971
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE LEWIS-MARR | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| F JAMES WYLIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GWEN LEYS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEX RALICKI | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ROTH | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| DENNIS CANTLAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PRAIRY REIHL | PAST GOVERNOR Trustee or director | 1 | $0 |
| JEREMY REIHL | GOVERNOR Trustee or director | 1 | $0 |
| TOMMY MILLS | GOVERNOR-ELECT Trustee or director | 1 | $0 |
| LINDA MARTIN | VICE GOVERNOR Trustee or director | 1 | $0 |
| JAMES LEWIS | DISTRICT SECRETARY Trustee or director | 1 | $0 |
| MIKE PARIS | TRUSTEE Trustee or director | 1 | $0 |
| CINDY FORSTALL | TRUSTEE Trustee or director | 1 | $0 |
| WINNIE HOLLAND | TRUSTEE Trustee or director | 1 | $0 |
| DICK NIELSEN | TRUSTEE Trustee or director | 1 | $0 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH FOREHAND II | TRUSTEE Trustee or director | 1 | $0 |
| NAN CLARK | TRUSTEE Trustee or director | 1 | $0 |
| MARA WICKLUND | TRUSTEE Trustee or director | 1 | $0 |
| JIM FINCH | TRUSTEE Trustee or director | 1 | $0 |
| JOHN WOOLSTON | TRUSTEE Trustee or director | 1 | $0 |
| MARIBETH LENZ | TRUSTEE Trustee or director | 1 | $0 |
| JOEL DAVIDSON | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS WELLE | TRUSTEE Trustee or director | 1 | $0 |
| JAN MUENZENMAIER | TRUSTEE Trustee or director | 1 | $0 |
| STEVE ARRINGTON | TRUSTEE Trustee or director | 1 | $0 |
| CARMEN CALZON | TRUSTEE Trustee or director | 1 | $0 |
| DIANA MORRELL | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS FRIEWALD | TRUSTEE Trustee or director | 1 | $0 |
| KIM MILLS | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE CHASE-NOVAK | TRUSTEE Trustee or director | 1 | $0 |
| ALLEN WHETSELL | TRUSTEE Trustee or director | 1 | $0 |
| DANA CUTLIP | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD CHAPMAN | TRUSTEE Trustee or director | 1 | $0 |
| KATHY MCDONALD | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TURNER | TRUSTEE Trustee or director | 1 | $0 |
| SALLY LEITZMAN | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL HORBAL | TRUSTEE Trustee or director | 1 | $0 |
| CAROLL MIETA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 38 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MOODY | TRUSTEE-AT-LAGRE, PAST GOV Trustee or director | 1 | $0 |
| JEREMY REIHL | EX-OFFICIO TRUSTEE, GOV ELECT Trustee or director | 1 | $0 |
| PRAIRY REIHL | EX-OFFICIO TRUSTEE, GOVERN Trustee or director | 1 | $0 |
| STEVE ARRINGTON | TRUSTEE Trustee or director | 1 | $0 |
| TERENCE BROTHERTON | TRUSTEE Trustee or director | 1 | $0 |
| KEITH FOREHAND II | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TURNER | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS WELLER | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE CHASE-NOVAK | TRUSTEE Trustee or director | 1 | $0 |
| ALAN BURTON | TRUSTEE Trustee or director | 1 | $0 |
| MARGARET WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD CHAPMAN | TRUSTEE Trustee or director | 1 | $0 |
| KATHY MCDONALD | TRUSTEE Trustee or director | 1 | $0 |
| CINDY FORSTALL | TRUSTEE Trustee or director | 1 | $0 |
| WINNIE HOLLAND | TRUSTEE Trustee or director | 1 | $0 |
| DICK NIELSEN | TRUSTEE Trustee or director | 1 | $0 |
| SALLY LEITZMAN | TRUSTEE Trustee or director | 1 | $0 |
| NAN CLARK | TRUSTEE Trustee or director | 1 | $0 |
| MARA WICKLUND | TRUSTEE Trustee or director | 1 | $0 |
| JIM FINCH | TRUSTEE Trustee or director | 1 | $0 |
| JOHN WOOLSTON | TRUSTEE Trustee or director | 1 | $0 |
| MARIBETH LENZ | TRUSTEE Trustee or director | 1 | $0 |
| JOEL DAVIDSON | TRUSTEE Trustee or director | 1 | $0 |
| JERI GOETZ | TRUSTEE Trustee or director | 1 | $0 |
| JAN MUENZENMAIER | TRUSTEE Trustee or director | 1 | $0 |
| INGRID GOULBOURNE | TRUSTEE Trustee or director | 1 | $0 |
| CARMEN CALZON | TRUSTEE Trustee or director | 1 | $0 |
| DIANA MORRELL | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS FRIEWALD | TRUSTEE Trustee or director | 1 | $0 |
| KIM MILLS | TRUSTEE Trustee or director | 1 | $0 |
| MELANIE WINTERNHEIMER | EX-OFFICIO TRUSTEE, EXECUT Trustee or director | 1 | $0 |
| ARLENE LEWIS-MARR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| F JAMES WYLIE | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| DAVID ROTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GWEN LEYS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEX RALICKI | TREASURER Trustee or director, Officer | 1 | $0 |
| TOMMY MILLS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS CANTLAY | VP ELECT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 MAYPORT RD UNIT 331433, ATLANTIC BCH, FL 32233-7858
- In care of
- % L GEORGE LEONARD
- Principal officer (990 for 2024)
- ALEX RALICKI MSA, 1001 MAYPORT ROAD 331433, ATLANTIC BEACH, FL 32233
- Signed the 990
- ALEX RALICKI MSA, TREASURER
- Phone
- (904) 242-6776
- Return prepared by
- SCHAFER TSCHOPP & MITCHELL LLLP
Mission
TO ENABLE CARING INDIVIDUALS, CLUBS, AND DIVISIONS TO COMBINE THEIR RESOURCES OF TIME, TALENT, AND FUNDS TO CREATE A GREATER IMPACT ON THE NEEDS OF CHILDREN AND FAMILIES IN FLORIDA.
Program accomplishments
- PROVIDE GRANTS TO VARIOUS KIWANIS CLUBS TO SUPPORT LOCAL COMMUMITY PROJECTS INCLUDING DISASTER RELIEF.Expenses $201,061 · grants $201,061
- ASSIST KIWANIS SERVICE LEADERSHIP PROGRAMS WHOSE OBJECTIVE IS THE SAME AS OUR ACHIEVEMENT "A".Expenses $66,040
- THE COLLEGE SCHOLARSHIP PROGRAM PROVIDES EDUCATIONAL ASSISTANCE TO FLORIDA STUDENTS THROUGH SEVERAL SCHOLARSHIP FUNDS, INCLUDING J. WALKER FIELD, LANGGUTH KIWANIS FAMILY, GUGLIUZZA CKI, MYCHANIUK/FLAGLER COUNTY, WILTON MANORS/BROWARD COLLEGE, WILTON MANORS FRIENDS AND FAMILY, RICHARD W. WITMIRE, AND BROSTER JOE & JAN SCHROEDER SCHOLARSHIPS. ELIGIBILITY VARIES BY PROGRAM AND MAY INCLUDE KEY CLUB OR CIRCLE K MEMBERSHIP, KIWANIS FAMILY RELATIONSHIP, GEOGRAPHIC LIMITATIONS, COMMUNITY SERVICE, GPA, LEADERSHIP, AND FINANCIAL NEED. FOR THE YEAR, THE FOUNDATION REPORTED 26 SCHOLARSHIP RECIPIENTS AND $38,750 OF CASH SCHOLARSHIP ASSISTANCE.Expenses $38,750 · grants $38,750
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7115348
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S820)
- Assets (IRS master file)
- $6,387,310
- Income (IRS master file)
- $2,144,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $447,240 | $397,160 | $6,387,310 | XML |
| 990 | September 2024 | $392,030 | $395,540 | $5,917,549 | XML |
| 990 | September 2023 | $392,559 | $438,456 | $4,999,604 | IRS |
| 990 | September 2022 | $349,851 | $428,357 | $4,710,563 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 23-7115348).
Questions about FLORIDA KIWANIS FOUNDATION INC
- What is the EIN of FLORIDA KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA KIWANIS FOUNDATION INC is 23-7115348.
- Is FLORIDA KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FLORIDA KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA KIWANIS 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 FLORIDA KIWANIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA KIWANIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FLORIDA KIWANIS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ALEX RALICKI MSA.
- Who are the officers and directors of FLORIDA KIWANIS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 38 people; 0 received compensation from the organization.
- How much revenue does FLORIDA KIWANIS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $447,240, expenses of $397,160 and total assets of $6,387,310 at year end.
Other nonprofits in ATLANTIC BCH
- NESDCA INC EIN 27-4094695 · last filed 990-EZ for 2024
- COMMUNITY COMPETITION SUPPORT GROUP EIN 39-2934679 · last filed 990-N for 2025
- IN GIDEON SHOES MINISTRY INCORPORATED EIN 46-4121929 · last filed 990-N for 2025
- ATLANTIC BEACH COUNTRY CLUB INC EIN 46-3449100 · last filed 990 for 2025
- READ USA INC EIN 47-4729513 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 65-0234544 · last filed 990 for 2025
- JACKSONVILLE EDUCATIONAL COMMUNITY INC EIN 86-1721178 · last filed 990 for 2025
- PROFESSIONAL WOMENS HOCKEY LEAGUE PLAYERS ASSOCIATION EIN 93-3018551 · last filed 990 for 2025
All nonprofits in ATLANTIC BCH · Florida · Community improvement and capacity building