Nonprofit · EIN 26-0645618
DUNEDIN KIWANIS FOUNDATION INC
Tax-exempt · DUNEDIN, FL 34697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $45,550 | $36,220 | $9,330 | $47,263 | $549 | $46,714 |
| September 30, 2024 | 990 | $24,850 | $21,641 | $3,209 | $47,316 | $9,933 | $37,383 |
| September 30, 2023 | 990 | $28,670 | $32,922 | -$4,252 | $40,123 | $5,949 | $34,174 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,676
- Program service revenue
- $0
- Investment income
- $550
- Net income from fundraising events
- $34,324
- Other revenue
- $34,324
Expenses
- Grants and similar amounts paid
- $35,054
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $35,054
- Management and general (functional)
- $1,166
Balance sheet and other
- Total assets, start of year
- $47,316
- Total assets, end of year
- $47,263
- Total liabilities, end of year
- $549
- Net assets, end of year
- $46,714
- Land, buildings and equipment
- $901
- Net assets without donor restrictions
- $46,714
- Gross receipts
- $103,361
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Alicia Castricone | President Trustee or director, Officer | 2 | $0 |
| Steven Bennett | President Elect Trustee or director, Officer | 1 | $0 |
| Stephanie Bessett | Secretary Trustee or director, Officer | 2 | $0 |
| Ele Fox | Treasurer Trustee or director, Officer | 5 | $0 |
| Patrick Robertson | Past President Trustee or director, Officer | 1 | $0 |
| LaNita Duvall | Vice President Trustee or director, Officer | 1 | $0 |
| Richard Meyers | Director Trustee or director | 1 | $0 |
| Justin Spinello | Director Trustee or director | 1 | $0 |
| Diana Robertson | Director Trustee or director | 1 | $0 |
| Barbara George | Director Trustee or director | 1 | $0 |
| Paul Collette | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Robertson | President Trustee or director, Officer | 2 | $0 |
| Alicia Castricone | President Elect Trustee or director, Officer | 1 | $0 |
| Stephanie Bessett | Secretary Trustee or director, Officer | 2 | $0 |
| Ele Fox | Treasurer Trustee or director, Officer | 5 | $0 |
| Justin Spinello | Past President Trustee or director, Officer | 1 | $0 |
| Setven Bennett | Vice President Trustee or director, Officer | 1 | $0 |
| Richard Meyers | Director Trustee or director | 1 | $0 |
| Paula Roman | Director Trustee or director | 1 | $0 |
| Robert Dinan | Director Trustee or director | 1 | $0 |
| LaNita Duvall | Director Trustee or director | 1 | $0 |
| Paul Collette | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Spinello | President Trustee or director, Officer | 4 | $0 |
| Patrick Robertson | President Elect Trustee or director, Officer | 1 | $0 |
| Stephanie Bessett | Secretary Trustee or director, Officer | 2 | $0 |
| Ele Fox | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Bennett | Past President Trustee or director, Officer | 1 | $0 |
| Alicia Castricone | Vice President Trustee or director, Officer | 1 | $0 |
| Richard Meyers | Director Trustee or director | 1 | $0 |
| Paula Roman | Director Trustee or director | 1 | $0 |
| Robert Dinan | Director Trustee or director | 1 | $0 |
| LaNita Duvall | Director Trustee or director | 1 | $0 |
| Paul Collette | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, DUNEDIN, FL 34697-0041
- Principal officer (990 for 2024)
- Elinor Fox, Post Office Box 41, Dunedin, FL 346970041
- Signed the 990
- Elinor Fox, Treasurer
- Phone
- (727) 535-2257
- Return prepared by
- Joseph E Garrison CPA PA
Mission
Changing the world one child and one community at a time.
Program accomplishments
- Pinellas County Schools. Supported each elementary school good character program with supplies, 1,498 and volunteer time. High School Senior Scholarships, 4,000. Volunteered time to the Dunedin Middle School Clothes Closet, 0 funds. Middle School Teacher Appreciation, 400. Supported elementry schools fundraising events, 223.Expenses $6,121 · grants $6,121
- Kiwanis sponsored school community service organizations. Dunedin Highland Middle School Builders Club, 1,384. Dunedin High School Key Club Program Support, 4,450. Dunedin Elementry Schools K-Kids 1,174Expenses $7,008 · grants $7,008
- City of Dunedin, Paid first installment on Kiwanis Sprayground new floor surface.Expenses $14,500 · grants $14,500
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-0645618
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $47,263
- Income (IRS master file)
- $103,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $45,550 | $36,220 | $47,263 | XML |
| 990 | September 2024 | $24,850 | $21,641 | $47,316 | XML |
| 990 | September 2023 | $28,670 | $32,922 | $40,123 | XML |
| 990 | September 2022 | $28,484 | $16,443 | $37,913 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 26-0645618).
Questions about DUNEDIN KIWANIS FOUNDATION INC
- What is the EIN of DUNEDIN KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of DUNEDIN KIWANIS FOUNDATION INC is 26-0645618.
- Is DUNEDIN KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DUNEDIN KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNEDIN 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 DUNEDIN 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 DUNEDIN 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 DUNEDIN KIWANIS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names Elinor Fox.
- Who are the officers and directors of DUNEDIN KIWANIS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DUNEDIN KIWANIS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $45,550, expenses of $36,220 and total assets of $47,263 at year end.
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