Nonprofit · EIN 59-3131979
CARIBBEAN AND FLORIDIAN ASSOC INC
Tax-exempt · KISSIMMEE, FL 34745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $39,616 | $21,638 | $17,978 | $117,277 | – | $117,277 |
| December 31, 2024 | 990-EZ | $58,067 | $25,043 | $33,024 | $99,299 | – | $99,299 |
| December 31, 2023 | 990-EZ | $19,936 | $54,231 | -$34,295 | $81,945 | $46,998 | $34,947 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,770
- Membership dues
- $3,975
- Investment income
- $2,297
- Net income from fundraising events
- -$23,426
Expenses
- Grants and similar amounts paid
- $9,880
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $7,854
- Printing, publications and postage
- $445
- Other expenses
- $3,459
- Program services (functional)
- $18,104
Balance sheet and other
- Total assets, start of year
- $99,299
- Total assets, end of year
- $117,277
- Total liabilities, end of year
- –
- Net assets, end of year
- $117,277
- Cash, savings and investments
- $117,277
- Gross receipts
- $119,266
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 |
|---|---|---|---|
| ARNOLD KING | PRESIDENT | 10 | $0 |
| CASMORE SHAW | VICE PRESIDE | 5 | $0 |
| SHELLEY BRIGGS | SECRETARY | 8 | $0 |
| NICOLE REID | TREASURER | 10 | $0 |
| CHERYL REID PAYNE | CORRESPOND S | 5 | $0 |
| PENNY SIMON | ASST TREASUR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD KING | PRESIDENT | 10 | $0 |
| CASMORE SHAW | VICE PRESIDE | 5 | $0 |
| SHELLEY BRIGGS | SECRETARY | 8 | $0 |
| NICOLE REID | TREASURER | 10 | $0 |
| CHERYL REID PAYNE | CORRESPOND S | 5 | $0 |
| PENNY SIMON | ASST TREASUR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD PHILLIPS | PRESIDENT | 10 | $0 |
| NICOLE REID | TREASURER | 10 | $0 |
| CHRISTINA JOSEPH | SECRETARY | 8 | $0 |
| JANET SAM | CORRESPOND SECRETARY | 5 | $0 |
| JUNIE MONROE | ASST TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 450786, KISSIMMEE, FL 34745-0786
- In care of
- % PRESIDENT
- Signed the 990-EZ
- NICOLE REID, TREASURER
- Phone
- (407) 429-5314
- Website
- HTTP://CAFAINC.ORG
- Return prepared by
- SWART BAUMRUK & COMPANY LLP
Mission
TO PROVIDE CHARITABLE AND HUMANITARIAN SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE DISADVANTAGED YOUTH AND ELDERLY AT RISK IN CENTRAL FLORIDA.
Program accomplishments
- SUCCESSFUL HOSTING OF THE "CARIBBEAN FUSION FESTIVAL" WHICH WAS FREE TO THE PUBLIC, WITH OVER 9,000 IN ATTENDANCE.Expenses $2,760 · grants $370
- ANNUAL SCHOLARSHIP AWARDS PRESENTATION HELD IN SEPTEMBER 2025. 8,000 WAS AWARDED TO 5 HIGH SCHOOL GRADUATES ATTENDING COLLEGE.Expenses $8,732 · grants $8,510
- WE CELEBRATED CAFA'S 35TH ANNIVERSARY & RECOGNIZED COMMUNITY LEADERS FOR THEIR DEDICATION & COLLABORATION IN SERVING THE COMMUNITY. TURKEY GIVEAWAY PROGRAM HELD AT THANKSGIVING, WITH OVER 450 TURKEYS & SIDES GIVEN OUT FREELLY TO THE PUBLIC.Expenses $6,612 · grants $1,000
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3131979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $117,277
- Income (IRS master file)
- $119,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $39,616 | $21,638 | $117,277 | IRS |
| 990-EZ | December 2024 | $58,067 | $25,043 | $99,299 | XML |
| 990-EZ | December 2023 | $19,936 | $54,231 | $81,945 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 59-3131979).
Questions about CARIBBEAN AND FLORIDIAN ASSOC INC
- What is the EIN of CARIBBEAN AND FLORIDIAN ASSOC INC?
- The employer identification number (EIN) of CARIBBEAN AND FLORIDIAN ASSOC INC is 59-3131979.
- Is CARIBBEAN AND FLORIDIAN ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CARIBBEAN AND FLORIDIAN ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARIBBEAN AND FLORIDIAN ASSOC 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 CARIBBEAN AND FLORIDIAN ASSOC 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 CARIBBEAN AND FLORIDIAN ASSOC 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 CARIBBEAN AND FLORIDIAN ASSOC INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARIBBEAN AND FLORIDIAN ASSOC INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $39,616, expenses of $21,638 and total assets of $117,277 at year end.
Other nonprofits in KISSIMMEE
- OSCEOLA COUNTY COUNCIL ON AGING INC EIN 59-1595398 · last filed 990 for 2024
- ACCESS HEALTH PLUS INC EIN 86-3839858 · last filed 990 for 2025
- ANOINTED VICTORIOUS OUTREACH SERVICES EIN 83-2973988 · last filed 990 for 2025
- BEYOND PREGNANCY CARE INC EIN 82-2923342 · last filed 990 for 2025
- A SHINNING STARS EARLY LEARNING CENTER INC EIN 90-0699661 · last filed 990 for 2025
- CHAMBER FOUNDATION INC EIN 59-3183973 · last filed 990 for 2025
- FRANCIS HOUSE EIN 88-4098108 · last filed 990 for 2025
- THE SMALLEST SEED INC EIN 20-8345593 · last filed 990 for 2025