Nonprofit · EIN 46-5416212
NORTH NAPLES EDUCATION CENTER INC
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $533,661 | $554,279 | -$20,618 | $864,482 | $93,402 | $771,080 |
| June 30, 2024 | 990 | $828,173 | $674,358 | $153,815 | $905,767 | $99,602 | $806,165 |
| June 30, 2023 | 990 | $674,480 | $574,208 | $100,272 | $648,927 | $27,605 | $621,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,631
- Program service revenue
- $0
- Investment income
- $68,047
- Net income from fundraising events
- $364,983
- Other revenue
- $364,983
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,100
- Other salaries and wages
- $209,690
- Salaries, compensation and benefits (total)
- $274,487
- Professional fundraising fees
- $0
- Accounting fees
- $3,100
- Occupancy
- $59,823
- Depreciation
- $5,715
- Program services (functional)
- $500,356
- Management and general (functional)
- $49,600
- Fundraising (functional)
- $4,323
Balance sheet and other
- Total assets, start of year
- $905,767
- Total assets, end of year
- $864,482
- Total liabilities, end of year
- $93,402
- Net assets, end of year
- $771,080
- Land, buildings and equipment
- $64,283
- Net assets without donor restrictions
- $167,505
- Net assets with donor restrictions
- $603,575
- Gross receipts
- $565,547
- Employees
- 13
- Volunteers
- 6
- Year formed
- 2014
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM KOEHL | President Trustee or director | 6 | $0 |
| MARCO MACCIONI | Director Trustee or director | 1 | $0 |
| OLE RAMIREZ | Director Trustee or director | 1 | $0 |
| MOSTAFA IBRAHIM | Treasurer Trustee or director | 1 | $0 |
| JO ANN DEL GATTO | Secretary Trustee or director | 1 | $0 |
| DEBRA HUSSEY | Director Trustee or director | 1 | $0 |
| LAURA NEMETH | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ASTA | Director Trustee or director | 60 | $58,600 |
| ALEX MILLER | President Trustee or director | 2 | $0 |
| HEATHER TICE | Director Trustee or director | 1 | $0 |
| OLE RAMIREZ | Director Trustee or director | 1 | $0 |
| ROBERT OPATRNY | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ASTA | Director Trustee or director | 60 | $65,000 |
| ALEX MILLER | President Trustee or director | 2 | $0 |
| HEATHER TICE | Director Trustee or director | 1 | $0 |
| OLE RAMIREZ | Director Trustee or director | 1 | $0 |
| ROBERT OPATRNY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 RAIL HEAD BLVD, NAPLES, FL 34110-8421
- In care of
- % THOMAS BAMRICK
- Principal officer (990 for 2024)
- KIM KOEHL, 1414 RAIL HEAD BLVD, NAPLES, FL 34110
- Signed the 990
- KIM KOEHL, President
- Phone
- (239) 596-1975
- Website
- WWW.GARGIULOED.ORG
- Return prepared by
- SOLDAVINI & CALDWELL CPA PA
Mission
AFTER-SCHOOL PROGRAM TO EMPOWER UNDERSERVED AND AT-RISK STUDENTS FOR ACADEMIC ACHIEVEMENT, CAREER READINESS, SOCIAL DEVELOPMENT, AND EMOTIONAL INTELLIGENCE.
Program accomplishments
- Our vision is to empower underserved and at-risk students through nurturing, inclusive after-school programs that promote academic achievement, career readiness, social development, and emotional intelligence-guiding them to become confident and successful young adults.Expenses $500,356
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5416212
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $864,482
- Income (IRS master file)
- $565,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $533,661 | $554,279 | $864,482 | IRS |
| 990 | June 2024 | $828,173 | $674,358 | $905,767 | XML |
| 990 | June 2023 | $674,480 | $574,208 | $648,927 | XML |
| 990 | June 2022 | $672,921 | $564,894 | $523,905 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 46-5416212).
Questions about NORTH NAPLES EDUCATION CENTER INC
- What is the EIN of NORTH NAPLES EDUCATION CENTER INC?
- The employer identification number (EIN) of NORTH NAPLES EDUCATION CENTER INC is 46-5416212.
- Is NORTH NAPLES EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORTH NAPLES EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH NAPLES EDUCATION CENTER 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 NORTH NAPLES EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH NAPLES EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH NAPLES EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 names KIM KOEHL.
- Who are the officers and directors of NORTH NAPLES EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH NAPLES EDUCATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $533,661, expenses of $554,279 and total assets of $864,482 at year end.
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