Nonprofit · EIN 45-3863140
CKC FOUNDATION
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $678,035 | $248,509 | $429,526 | $4,176,464 | $0 | $4,176,464 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $89,890
- Interest
- $39,266
- Net gain from sales of assets
- $548,879
Expenses
- Grants and similar amounts paid
- $218,500
- Disbursements for charitable purposes
- $218,500
- Excise tax on investment income
- $9,076
Balance sheet and other
- Total assets, start of year
- $3,746,938
- Total assets, end of year
- $4,176,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,176,464
- Fair market value of assets
- $5,282,890
- Qualifying distributions
- $218,500
- Net investment income
- $678,035
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN M COTE 37 BEACH WALKER RD, FERNANDINA BEACH, FL 32034 | Trustee | 1 | $0 |
| MICHAEL R COTE 37 BEACH WALKER RD, FERNANDINA BEACH, FL 32034 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 37 BEACH WALKER RD, FERN BCH, FL 32034-6603
- In care of
- % KATHLEEN MCHUGH COTE
- Signed the 990-PF
- KATHLEEN M COTE, Trustee
- Phone
- (770) 563-8888
- Return prepared by
- Bridges & Dunn-Rankin LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-3863140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $4,176,464
- Income (IRS master file)
- $3,513,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $130,825 | $215,463 | $3,746,938 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CKC FOUNDATION
- What is the EIN of CKC FOUNDATION?
- The employer identification number (EIN) of CKC FOUNDATION is 45-3863140.
- Is CKC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CKC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CKC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CKC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CKC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CKC FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CKC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $678,035, expenses of $248,509 and total assets of $4,176,464 at year end.
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