Nonprofit · EIN 26-0067460
ROCKLEDGE-VIERA KIWANIS FOUNDATION INC
Tax-exempt · ROCKLEDGE, FL 32956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $28,737 | $25,987 | $2,750 | $136,820 | – | $136,820 |
| September 30, 2024 | 990-EZ | $26,990 | $31,505 | -$4,515 | $134,069 | – | $134,069 |
| September 30, 2023 | 990-EZ (amended) | $10,503 | $24,570 | -$14,067 | $138,586 | – | $138,586 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,673
- Investment income
- $4,019
- Net income from fundraising events
- $16,045
Expenses
- Grants and similar amounts paid
- $19,891
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $520
- Occupancy
- $3,058
- Other expenses
- $2,518
- Program services (functional)
- $25,676
Balance sheet and other
- Total assets, start of year
- $134,070
- Total assets, end of year
- $136,820
- Total liabilities, end of year
- –
- Net assets, end of year
- $136,820
- Cash, savings and investments
- $134,114
- Gross receipts
- $38,476
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERY INCORVIA | PRESIDENT | 2 | $0 |
| JOHNNY BASHER | DIRECTOR | 2 | $0 |
| SHARON CROCKETT | SECRETARY | 2 | $0 |
| TED HARTSELLE | DIRECTOR | 2 | $0 |
| ANDREW HARDY | DIRECTOR | 2 | $0 |
| BARBARA HARDY | TREASURER | 2 | $0 |
| MONA HARTSELLE | VICE PRESIDE | 2 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERY INCORVIA | PRESIDENT | 2 | $0 |
| JOHNNY BASHER | DIRECTOR | 2 | $0 |
| SHARON CROCKETT | SECRETARY | 2 | $0 |
| TED HARTSELLE | DIRECTOR | 2 | $0 |
| ANDREW HARDY | DIRECTOR | 2 | $0 |
| BARBARA HARDY | TREASURER | 2 | $0 |
| MONA HARTSELLE | VICE PRESIDE | 2 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERY INCORVIA | PRESIDENT | 2 | $0 |
| JOHNNY BASHER | DIRECTOR | 2 | $0 |
| SHARON CROCKETT | SECRETARY | 2 | $0 |
| TED HARTSELLE | DIRECTOR | 2 | $0 |
| ANDREW HARDY | DIRECTOR | 2 | $0 |
| BARBARA HARDY | TREASURER | 2 | $0 |
| MONA HARTSELLE | VICE PRESIDE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 560427, ROCKLEDGE, FL 32956-0427
- In care of
- % ESTHER ANDERSON
- Mailing address (990-N for 2020)
- 881 pinebaugh st, ROCKLEDGE FL 32955
- Principal officer (990-N for 2020)
- SHARON CROCKETT, 881 pinebaugh st, ROCKLEDGE FL 32955
- Signed the 990-EZ
- BARBARA HARDY, TREASURER
- Phone
- (321) 987-8440
- Website
- ROCKLEDGEKIWANIS.ORG
- Return prepared by
- HARRIS MILLER & BERNHARDT PA
Mission
TO PROVIDE SHOES (ANY FORM OF FOOTWEAR) FOR NEEDY CHILDREN AND SPECIFIC INDIVIDUALS SELECTED TO BE RECIPIENTS BY PROCEDURES SET AND APPROVIED BY THE DIRECTORS OF THE ORGANIZATION. TO PROVIDE SCHOLARSHIPS TO STUDENTS SELECTED BY THE DIRECTORS OF THE ORGANIZATION. TO COLLECT DONATIONS TO BE DISTRIBUTED TO OTHER CHARITIES.
Program accomplishments
- TO PROVIDE SHOES (ANY FORM OF FOOTWEAR) FOR NEEDY CHILDREN AND SPECIFIC INDIVIDUALS SELECTED TO BE RECIPIENTS BY PROCEDURES SET AND APPROVIED BY THE DIRECTORS OF THE ORGANIZATION.Expenses $22,337 · grants $17,052
- TO PROVIDE SCHOLARSHIPS TO STUDENTS SELCTED BY THE DIRECTORS OF THE ORGANIZATION.Expenses $500
- TO COLLECT DONATIONS TO BE DISTRIBUTED TO OTHER CHARITIES.Expenses $2,839 · grants $2,839
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 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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 26-0067460
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $136,820
- Income (IRS master file)
- $38,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $28,737 | $25,987 | $136,820 | XML |
| 990-EZ | September 2024 | $26,990 | $31,505 | $134,069 | XML |
| 990-EZ | September 2023 | $10,503 | $24,570 | $138,586 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: SHARON CROCKETT | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SHARON CROCKETT | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Sharon Crockett | September 30, 2018 | ≤ $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 26-0067460).
Questions about ROCKLEDGE-VIERA KIWANIS FOUNDATION INC
- What is the EIN of ROCKLEDGE-VIERA KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of ROCKLEDGE-VIERA KIWANIS FOUNDATION INC is 26-0067460.
- Is ROCKLEDGE-VIERA KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROCKLEDGE-VIERA KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLEDGE-VIERA KIWANIS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCKLEDGE-VIERA KIWANIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLEDGE-VIERA KIWANIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of ROCKLEDGE-VIERA KIWANIS FOUNDATION INC?
- The 990-N for 2020 names SHARON CROCKETT.
- Who are the officers and directors of ROCKLEDGE-VIERA KIWANIS FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCKLEDGE-VIERA KIWANIS FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $28,737, expenses of $25,987 and total assets of $136,820 at year end.
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