Nonprofit · EIN 59-2933378
THE LAKE WALES AREA FOUNDATION
Tax-exempt · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,405 | $27,419 | -$4,014 | $36,365 | $650 | $35,715 |
| December 31, 2024 | 990-EZ | $26,924 | $30,588 | -$3,664 | $40,807 | $1,077 | $39,730 |
| December 31, 2023 | 990-EZ | $20,262 | $27,881 | -$7,619 | $43,396 | – | $43,396 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,175
- Program service revenue
- $16,203
- Investment income
- $27
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $27,419
- Program services (functional)
- $17,403
Balance sheet and other
- Total assets, start of year
- $40,807
- Total assets, end of year
- $36,365
- Total liabilities, end of year
- $650
- Net assets, end of year
- $35,715
- Cash, savings and investments
- $33,134
- Land and buildings
- $2,858
- Gross receipts
- $23,405
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 |
|---|---|---|---|
| DOUG CLARK | DIRECTOR | 0 | $0 |
| CLARKE GERARD | DIRECTOR | 0 | $0 |
| TAMMY BRACEWELL | TREASURER | 0 | $0 |
| SKIP ALFORD | PRESIDENT/CE | 0 | $0 |
| NANCY DODD | SECRETARY | 0 | $0 |
| SHANNON GRAVES | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG CLARK | DIRECTOR | 0 | $0 |
| CLARKE GERARD | DIRECTOR | 0 | $0 |
| ANDY OGUNTOLA | DIRECTOR | 0 | $0 |
| TAMMY BRACEWELL | TREASURER | 0 | $0 |
| JERRY R ALFORD | PRESIDENT/CE | 0 | $0 |
| ROYCE BROWN | DIRECTOR | 0 | $0 |
| DAVE DLUGOKECKI | CHARIMAN | 0 | $0 |
| NANCY DODD | SECRETARY | 0 | $0 |
| DANNY GILL | DIRECTOR | 0 | $0 |
| CHAD BARNHARDT | DIRECTOR | 0 | $0 |
| RYAN RIES | DIRECTOR | 0 | $0 |
| ALRICKY SMITH | DIRECTOR | 0 | $0 |
| SHANNON GRAVES | DIRECTOR | 0 | $0 |
| ADRIJANA HUNT | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG CLARK | DIRECTOR | 1 | $0 |
| CLARKE GERARD | DIRECTOR | 1 | $0 |
| ANDY OGUNTOLA | DIRECTOR | 1 | $0 |
| TAMMY BRACEWELL | TREASURER | 1 | $0 |
| JERRY R ALFORD | PRESIDENT/CE | 2 | $0 |
| ROYCE BROWN | DIRECTOR | 1 | $0 |
| DAVE DLUGOKECKI | CHARIMAN | 1 | $0 |
| NANCY DODD | SECRETARY | 1 | $0 |
| DANNY GILL | DIRECTOR | 1 | $0 |
| CHAD BARNHARDT | DIRECTOR | 1 | $0 |
| RYAN RIES | DIRECTOR | 1 | $0 |
| ALRICKY SMITH | DIRECTOR | 1 | $0 |
| SHANNON GRAVES | DIRECTOR | 1 | $0 |
| ADRIJANA HUNT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, LAKE WALES, FL 33859-0191
- In care of
- % BETTY WOJCIK
- Mailing address (990-N for 2014)
- P O Box 191, Lake Wales FL 33859
- Principal officer (990-N for 2014)
- Kevin J Kieft, P O Box 191, Lake Wales FL 33859
- Signed the 990-EZ
- SKIP ALFORD, PRESIDENT/CEO
- Phone
- (863) 676-3445
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
EDUCATION AND TRAINING IN BUSINESS AND LEADERSHIP.
Program accomplishments
- PROVIDED EDUCATION AND TRAINING IN BUSINESS AND LEADERSHIP TO COMMUNITY LEADERS.Expenses $17,403
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2933378
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $36,365
- Income (IRS master file)
- $23,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,405 | $27,419 | $36,365 | XML |
| 990-EZ | December 2024 | $26,924 | $30,588 | $40,807 | XML |
| 990-EZ | December 2023 | $20,262 | $27,881 | $43,396 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Kevin J Kieft | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-2933378).
Questions about THE LAKE WALES AREA FOUNDATION
- What is the EIN of THE LAKE WALES AREA FOUNDATION?
- The employer identification number (EIN) of THE LAKE WALES AREA FOUNDATION is 59-2933378.
- Is THE LAKE WALES AREA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE LAKE WALES AREA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LAKE WALES AREA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE LAKE WALES AREA FOUNDATION 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 THE LAKE WALES AREA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE LAKE WALES AREA FOUNDATION?
- The 990-N for 2014 names Kevin J Kieft.
- Who are the officers and directors of THE LAKE WALES AREA FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE LAKE WALES AREA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,405, expenses of $27,419 and total assets of $36,365 at year end.
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