Nonprofit · EIN 59-3580838
KATIE CAPLES FOUNDATION INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $78,624 | $13,830 | $64,794 | $490,683 | $0 | $490,683 |
| June 30, 2023 | 990 | $28,802 | $15,409 | $13,393 | $534,043 | $0 | $534,043 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $55,989
- of which government grants
- $17,178
- Program service revenue
- $0
- Investment income
- $22,635
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Program services (functional)
- $11,000
- Management and general (functional)
- $2,830
Balance sheet and other
- Total assets, start of year
- $425,889
- Total assets, end of year
- $490,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $490,683
- Publicly traded securities
- $385,934
- Gross receipts
- $78,624
- Employees
- 0
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES BAKER | DIRECTOR Trustee or director | – | $0 |
| SUSAN CAPLES | DIRECTOR Trustee or director | – | $0 |
| AMY REESE | DIRECTOR Trustee or director | – | $0 |
| ANN C MCGRATH | PRESIDENT Officer | – | $0 |
| TOM ODEN | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES BAKER | DIRECTOR Trustee or director | – | $0 |
| SUSAN CAPLES | DIRECTOR Trustee or director | – | $0 |
| AMY REESE | DIRECTOR Trustee or director | – | $0 |
| ANN C MCGRATH | PRESIDENT Officer | – | $0 |
| TOM ODEN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1617 ATLANTIC AVE, FERN BCH, FL 32034-2834
- Principal officer (990 for 2023)
- SUSAN CAPLES
- Signed the 990
- SUSAN CAPLES, DIRECTOR
- Phone
- (904) 491-0811
- Return prepared by
- COURSON & STAM
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION'S PRIMARY PROGRAM IS ORGAN DONATION EDUCATION WHERE STUDENTS HAVE RECEIVED TRAINING ON MAKING A DECISION ABOUT ORGAN DONATIONExpenses $3,000
- THE ORGANIZATION'S PRIMARY PROGRAM IS ORGAN DONATION EDUCATION WHERE STUDENTS HAVE RECEIVED TRAINING ON MAKING A DECISION ABOUT ORGAN DONATIONExpenses $8,000 · grants $8,000
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3580838
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $490,683
- Income (IRS master file)
- $78,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $78,624 | $13,830 | $490,683 | IRS |
| 990 | June 2023 | $28,802 | $15,409 | $534,043 | IRS |
| 990 | June 2022 | $34,305 | $41,249 | $525,744 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KATIE CAPLES FOUNDATION INC
- What is the EIN of KATIE CAPLES FOUNDATION INC?
- The employer identification number (EIN) of KATIE CAPLES FOUNDATION INC is 59-3580838.
- Is KATIE CAPLES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KATIE CAPLES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATIE CAPLES FOUNDATION 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 KATIE CAPLES FOUNDATION 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 KATIE CAPLES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KATIE CAPLES FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names SUSAN CAPLES.
- Who are the officers and directors of KATIE CAPLES FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KATIE CAPLES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $78,624, expenses of $13,830 and total assets of $490,683 at year end.
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