Nonprofit · EIN 47-4700789
SCHOOL LUNCH MATTERS INC
Tax-exempt (reinstated) · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,708 | $84,419 | -$711 | $34,229 | $34,934 | -$705 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,000
- Program service revenue
- $54,708
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $49,838
- Occupancy
- $575
- Other expenses
- $34,006
- Program services (functional)
- $78,440
Balance sheet and other
- Total assets, start of year
- $6
- Total assets, end of year
- $34,229
- Total liabilities, end of year
- $34,934
- Net assets, end of year
- -$705
- Cash, savings and investments
- $34,229
- Gross receipts
- $83,708
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BRENNAN | EXECUTIVE DIRECTOR | 40 | $0 |
| RYAN BIONDI | DIRECTOR | 1 | $0 |
| MARY ELLEN BRENNAN | DIRECTOR | 1 | $0 |
| DIONNE FLEMING | DIRECTOR | 1 | $0 |
| RAEGAN HEFFELFINGER | DIRECTOR | 1 | $0 |
| ZULMEN SEZAWICH | DIRECTOR | 1 | $0 |
| STEVE TROYANO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 771 AIRPORT-PULLING ROAD, NAPLES, FL 34104-6110
- In care of
- % KATHLEEN BIONDI
- Signed the 990-EZ
- KATHLEEN BRENNAN, EXECUTIVE DIRECTOR
- Phone
- (239) 784-3784
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO ENSURE THAT EVERY CHILD IN COLLIER COUNTY FACING FOOD INSECURITY HAS RELIABLE ACCESS TO NUTRITIOUS BREAKFASTS, LUNCHES, SNACKS, AND TAKE-HOME MEALS, REGARDLESS OF THEIR FAMILY'S MEANS. WE OPERATE A LOCAL COMMERCIAL KITCHEN TO PREPARE AND DAILY-DELIVER MEALS, AND WE PARTNER WITH THE STATE OF FLORIDA FOOD REIMBURSEMENT PROGRAMS, ALONG WITH GENEROUS DONORS AND FUNDRAISING EFFORTS, TO SUSTAIN OUR INITIATIVES. BEYOND MEAL PROVISION, WE OFFER PROGRAMS THAT FOSTER HEALTHY EATING HABITS AND LIFELONG NUTRITION EDUCATION FOR CHILDREN AND THEIR CAREGIVERS.
Program accomplishments
- DAILY FOOD PROVISIONS - WE ARE CURRENTLY SERVING BREAKFAST, LUNCH AND SNACKS TO 350 CHILDREN DAILY IN COLLIER COUNTY.Expenses $78,440
- EDUCATION "EAT THIS NOT THAT" - AN IN-HOUSE PROGRAM LED BY A BOARD NURSE PRACTITIONER THAT EDUCATES FAMILIES ON HEALTHIER HOME FOOD CHOICES. THE PROGRAM BEGINS WITH AN INITIAL HEALTH EVALUATION, INCLUDES AT-HOME VISITS BY A NURSE PRACTITIONER TO CONDUCT A PANTRY ASSESSMENT AND RECOMMEND HEALTHIER OPTIONS, AND PROVIDES ACCESS TO OUR FREE NUTRITIONAL APP TO SUPPORT INFORMED SHOPPING. FOLLOW-UP VISITS ENSURE ONGOING GUIDANCE.
- TAKE HOME MEALS - THIS PROGRAM ADDRESSES THAT SOME CHILDREN MAY NOT HAVE ACCESS TO MEALS OUTSIDE OF DAYCARE CENTER OR WHERE WE REACH THEM. WE HAVE IMPLEMENTED A TAKE-HOME MEAL PROGRAM FOR THOSE IN NEED, AIMING TO REDUCE FOOD INSECURITY AND SUPPORT OPTIMAL GROWTH AND HEALTH.
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-4700789
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $34,229
- Income (IRS master file)
- $83,708
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,708 | $84,419 | $34,229 | XML |
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 47-4700789).
Questions about SCHOOL LUNCH MATTERS INC
- What is the EIN of SCHOOL LUNCH MATTERS INC?
- The employer identification number (EIN) of SCHOOL LUNCH MATTERS INC is 47-4700789.
- Is SCHOOL LUNCH MATTERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to SCHOOL LUNCH MATTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL LUNCH MATTERS 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 SCHOOL LUNCH MATTERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL LUNCH MATTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SCHOOL LUNCH MATTERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCHOOL LUNCH MATTERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,708, expenses of $84,419 and total assets of $34,229 at year end.
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