Nonprofit · EIN 46-3167114
JOHN C KULIS CHARITABLE FOUNDATION
Tax-exempt · NAPLES, FL 34113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,137,257 | $692,381 | $444,876 | $10,116,669 | $83,393 | $10,033,276 |
| December 31, 2023 | 990-PF | $15,163 | $803,489 | -$788,326 | $9,467,694 | $227,314 | $9,240,380 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $109,819
- Net gain from sales of assets
- $1,027,438
Expenses
- Grants and similar amounts paid
- $6,125
- Compensation of officers, directors and key employees
- $447,400
- Disbursements for charitable purposes
- $397,962
- Excise tax on investment income
- $11,463
Balance sheet and other
- Total assets, start of year
- $9,467,694
- Total assets, end of year
- $10,116,669
- Total liabilities, end of year
- $83,393
- Net assets, end of year
- $10,033,276
- Fair market value of assets
- $10,116,669
- Qualifying distributions
- $397,962
- Net investment income
- $1,137,257
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 | Other / benefits |
|---|---|---|---|---|
| JOHN KIRK 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | PRESIDENT, D | 40 | $246,000 | $53,306 |
| SETH GOETTELMAN 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | VICE-PRESIDE | 40 | $182,400 | $39,445 |
| WILLIAM R SMITH 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | DIRECTOR | 3 | $19,000 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN KIRK 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | PRESIDENT, D | 40 | $233,654 | $189,750 |
| SETH GOETTELMAN 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | VICE-PRESIDE | 40 | $165,154 | $14,850 |
| WILLIAM R SMITH 4915 RATTLESNAKE HAMMOCK RD 298, NAPLES, FL 34113 | DIRECTOR | 2 | $14,000 | $0 |
Address and contacts
- Address (IRS master file)
- NUMBER 298, NAPLES, FL 34113-0000
- In care of
- % STEVEN M LADUZINSKY
- Signed the 990-PF
- JOHN KIRK, PRESIDENT, DIRECTOR
- Phone
- (414) 255-4497
- Website
- WWW.KULISFOUNDATION.COM
- Return prepared by
- MICHAEL J HALPIN & ASSOC LTD
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
- 46-3167114
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $10,116,669
- Income (IRS master file)
- $2,893,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,137,257 | $692,381 | $10,116,669 | IRS |
| 990-PF | December 2023 | $15,163 | $803,489 | $9,467,694 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-3167114).
Questions about JOHN C KULIS CHARITABLE FOUNDATION
- What is the EIN of JOHN C KULIS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOHN C KULIS CHARITABLE FOUNDATION is 46-3167114.
- Is JOHN C KULIS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOHN C KULIS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN C KULIS CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN C KULIS CHARITABLE 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 JOHN C KULIS CHARITABLE 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 JOHN C KULIS CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $246,000 (JOHN KIRK, PRESIDENT, D).
- How much revenue does JOHN C KULIS CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,137,257, expenses of $692,381 and total assets of $10,116,669 at year end.
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