Nonprofit · EIN 65-0697861
NORTHSIDE NAPLES KIWANIS FOUNDATION INC
Tax-exempt · NAPLES, FL 34108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $111,162 | $114,984 | -$3,822 | $323,339 | $0 | $323,339 |
| September 30, 2024 | 990-EZ | $118,491 | $105,083 | $13,408 | $315,597 | $1,241 | $314,356 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $67,543
- Program service revenue
- $28,243
- Investment income
- $15,117
- Other revenue
- $259
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Occupancy
- $8,540
- Other expenses
- $105,644
- Program services (functional)
- $61,236
Balance sheet and other
- Total assets, start of year
- $315,597
- Total assets, end of year
- $323,339
- Total liabilities, end of year
- $0
- Net assets, end of year
- $323,339
- Cash, savings and investments
- $319,339
- Gross receipts
- $111,162
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OIVIND JENSEN | DIRECTOR | 5 | $0 |
| DOUGLAS SCHRAY | DIRECTOR | 5 | $0 |
| CHERYL HORBAL | DIRECTOR | 5 | $0 |
| TIM MARTARANO | DIRECTOR | 5 | $0 |
| CYNTHIA O'HARE | DIRECTOR | 5 | $0 |
| MICHAEL HOLMES | DIRECTOR | 5 | $0 |
| MARK SINGER | DIRECTOR | 5 | $0 |
| BRUCE BACON | DIRECTOR | 5 | $0 |
| NIV BUZZETTA | DIRECTOR | 5 | $0 |
| TIM TUTTLE | DIRECTOR | 5 | $0 |
| SUSAN AGNELLI | PRESIDENT | 5 | $0 |
| JAMES KENNAUGH | SECRETARY | 5 | $0 |
990-EZ for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OIVIND JENSEN | DIRECTOR | 5 | $0 |
| DOUGLAS SCHRAY | DIRECTOR | 5 | $0 |
| CHERYL HORBAL | DIRECTOR | 5 | $0 |
| TIM MARTARANO | DIRECTOR | 5 | $0 |
| SUSAN AGNELLI | DIRECTOR | 5 | $0 |
| CYNTHIA O'HARE | DIRECTOR | 5 | $0 |
| MICHAEL HOLMES | DIRECTOR | 5 | $0 |
| MARK SINGER | DIRECTOR | 5 | $0 |
| JAMES KENNAUGH | PAST PRESIDENT | 5 | $0 |
| CASE VAN KLEEF | PRESIDENT | 5 | $0 |
| DEIDRA WRIGHT-HOLMES | SECRETARY | 5 | $0 |
| OLWYN KENNAUGH | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110333, NAPLES, FL 34108-0106
- In care of
- % FIRST CONGREGATIONAL CHURCH
- Signed the 990-EZ
- OLWYN KENNAUGH, TREASURER
- Phone
- (239) 293-6802
- Return prepared by
- ALL THE RIGHT NUMBERS INC
Mission
TO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONS.
Program accomplishments
- EGGFEST - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.Expenses $33,000
- FARM CITY BBQ - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.Expenses $14,050
- CHRISTMAS IN IMMOKALEE - EVENT CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN.Expenses $14,186
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 65-0697861
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $323,339
- Income (IRS master file)
- $111,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $57,108 | $75,224 | $258,652 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 NORTHSIDE NAPLES KIWANIS FOUNDATION INC
- What is the EIN of NORTHSIDE NAPLES KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of NORTHSIDE NAPLES KIWANIS FOUNDATION INC is 65-0697861.
- Is NORTHSIDE NAPLES KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHSIDE NAPLES KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSIDE NAPLES KIWANIS 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 NORTHSIDE NAPLES KIWANIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSIDE NAPLES KIWANIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of NORTHSIDE NAPLES KIWANIS FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTHSIDE NAPLES KIWANIS FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $111,162, expenses of $114,984 and total assets of $323,339 at year end.
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