Nonprofit · EIN 65-0093807
KIWANIS OF LITTLE HAVANA FOUNDATION INC
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $364,504 | $411,776 | -$47,272 | $549,807 | $131,853 | $417,954 |
| September 30, 2024 | 990 | $319,081 | $371,554 | -$52,473 | $586,034 | $119,892 | $466,142 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $542,814
- Program service revenue
- $0
- Investment income
- $21,676
- Net income from fundraising events
- -$199,986
- Other revenue
- -$199,986
Expenses
- Grants and similar amounts paid
- $142,000
- Other salaries and wages
- $81,750
- Salaries, compensation and benefits (total)
- $92,749
- Professional fundraising fees
- $0
- Accounting fees
- $8,694
- Program services (functional)
- $280,222
- Management and general (functional)
- $117,485
- Fundraising (functional)
- $14,069
Balance sheet and other
- Total assets, start of year
- $586,034
- Total assets, end of year
- $549,807
- Total liabilities, end of year
- $131,853
- Net assets, end of year
- $417,954
- Publicly traded securities
- $101,763
- Net assets without donor restrictions
- $417,954
- Gross receipts
- $564,490
- Employees
- 1
- Volunteers
- 131
- Year formed
- 1987
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY FERNANDEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| RICARDO GONZALEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| HENRY JIMENEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| ROSS JIMENEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| ANTONIO LORENZO | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| JORGE A FERNANDEZ | CHAIRMAN Officer | 5 | $0 |
| RAYMOND SARDINA | FIRST VICE CHAIRMAN Officer | 5 | $0 |
| DAVID GIL | SECOND VICE CHAIRMAN Officer | 5 | $0 |
| RAUL CARRERA | SECRETARY Officer | 5 | $0 |
| JORGE BRITO | ASSISTANT SECRETARY Officer | 5 | $0 |
| FRANK GONZALEZ | TREASURER Officer | 5 | $0 |
| ARTURO IGLESIAS | ASSISTANT TREASURER Officer | 5 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY RODRIGUEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| CARLOS HALLEY | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| MANUEL A CUERVO | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| PEDRO MENENDEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| EUGENIO HERNANDEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| HENRY JIMENEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| ROSS JIMENEZ | BOARD OF TRUSTEES MEMBER Trustee or director | 5 | $0 |
| ERNERSTO PORTUONDO | CHAIRMAN Officer | 5 | $0 |
| RAYMOND SARDINA | FIRST VICE CHAIRMAN Officer | 5 | $0 |
| RICARDO GONZALEZ | SECOND VICE CHAIRMAN Officer | 5 | $0 |
| ABRAHAM MARTINEZ | SECRETARY Officer | 5 | $0 |
| ANTONIO LORENZO | ASSISTANT SECRETARY Officer | 5 | $0 |
| FRANK GONZALEZ | TREASURER Officer | 5 | $0 |
| DAVID GIL | ASSISTANT TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 SW 1ST ST, MIAMI, FL 33135-2203
- Principal officer (990 for 2024)
- FRANK GONZALEZ, PO BOX 557944, MIAMI, FL 33255
- Signed the 990
- FRANK GONZALEZ, TREASURER
- Phone
- (305) 644-8888
- Return prepared by
- VERIDIAN CPAS PLLC
Mission
PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SUMMER CAMP, AN ELDERLY SUPPORT PROJECT, AND ANNUAL SPORTS LEAGUES.
Program accomplishments
- TO PROVIDE FOUR-YEAR SCHOLARSHIPS TOWARD THE ATTAINMENT OF A BACHELOR'S DEGREE AT A STATE OF FLORIDA PUBLIC COLLEGE OR UNIVERSITY FOR THE UNDERSERVED HISPANIC AND MULTI-CULTURAL YOUTH OF MIAMI-DADE COUNTY. THIS ASSISTS THE FINANCIALLY DISADVANTAGED CHILDREN WITH EDUCATIONAL AND RECREATIONAL NEEDS, FORMING PRODUCTIVE CITIZENS AND FUTURE LEADERS THROUGH EDUCATION; LEADING THE WAY TO A BRIGHTER TOMORROW.Expenses $142,000 · grants $142,000
- BACK TO SCHOOL PROJECTPROVIDING BOOK BAGS AND SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN IN FREE-LUNCH AREA ELEMENTARY SCHOOLS WITHIN A PREDOMINANTLY HISPANIC/AFRO-AMERICAN STUDENT BODY THROUGHOUT MIAMI-DADE COUNTY. SCHOOLS ARE SELECTED FROM A LIST PROVIDED BY MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM, SHOWING THE SCHOOLS WITH GREATER PERCENTAGE OF STUDENTS RECEIVING FREE LUNCH. THE DISTRIBUTION REACHES 5,000 PLUS STUDENTS, TAKES PLACE IN THE FIRST WEEK OF SCHOOL, AND PROVIDES BOOK BAGS, PENCILS, NOTEBOOKS, WRITING TABLETS, SAFETY SCISSORS, GLUE STICKS, CRAYONS, RULERS, COMPOSITION BOOKS, FILLER PAPER, AND PORTFOLIOS.Expenses $33,614
- SUMMER CAMPSINCE 1990, DURING THE 8 WEEKS OF SUMMER, 200+ CHILDREN ATTEND A CAMP PROVIDING A SAFE AND FUN ENVIRONMENT. THE CAMP INCLUDES ALL DAY SUPERVISION, BREAKFAST, LUNCH, AND SNACKS, UNIFORMS, EDUCATION, GAMES, SPORTS, AND FIELD TRIPS TO CHILDREN AGES 7-13, SELECTED BASED ON FINANCIAL NEED ALL FREE OF CHARGE TO THE FAMILIES. STUDENTS 14-17 YEARS-OLD ARE GIVEN AN OPPORTUNITY TO SERVE AS JUNIOR COUNSELORS AND ARE AWARDED COMMUNITY SERVICE HOURSExpenses $62,699
- ADOPT AN ELDERLY; BASEBALL CLINICS; FOOD DISTRIBUTIONS; LAPTOP/TABLET AND INTERNET INITIATIVES; AND MANY MORE PROJECTS THAT HAVE BEEN ACCOMPLISHED TO SUPPORT OUR MISSION TO ASSIST THE FINANCIALLY UNDERSERVED HISPANIC CHILDREN AND YOUTH OF MIAMI DADE COUNTY WITH THEIR EDUCATIONAL AND RECREATIONAL NEEDS.Expenses $41,909
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 65-0093807
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $549,807
- Income (IRS master file)
- $564,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $364,504 | $411,776 | $549,807 | XML |
| 990 | September 2024 | $319,081 | $371,554 | $586,034 | XML |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 65-0093807).
Questions about KIWANIS OF LITTLE HAVANA FOUNDATION INC
- What is the EIN of KIWANIS OF LITTLE HAVANA FOUNDATION INC?
- The employer identification number (EIN) of KIWANIS OF LITTLE HAVANA FOUNDATION INC is 65-0093807.
- Is KIWANIS OF LITTLE HAVANA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KIWANIS OF LITTLE HAVANA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS OF LITTLE HAVANA 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 KIWANIS OF LITTLE HAVANA FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS OF LITTLE HAVANA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIWANIS OF LITTLE HAVANA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names FRANK GONZALEZ.
- Who are the officers and directors of KIWANIS OF LITTLE HAVANA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KIWANIS OF LITTLE HAVANA FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $364,504, expenses of $411,776 and total assets of $549,807 at year end.
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All nonprofits in MIAMI · Florida · Community improvement and capacity building