Nonprofit · EIN 87-1987234
KATHI KOLL INC
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,334 | $127,801 | $7,533 | $232,927 | $6,753 | $226,174 |
| December 31, 2023 | 990 | $115,851 | $101,250 | $14,601 | $224,371 | $5,730 | $218,641 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,418
- Program service revenue
- $0
- Investment income
- $5,566
- Other revenue
- $350
Expenses
- Grants and similar amounts paid
- $46,001
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,551
- Accounting fees
- $10,757
- Program services (functional)
- $46,001
- Management and general (functional)
- $81,800
Balance sheet and other
- Total assets, start of year
- $224,371
- Total assets, end of year
- $232,927
- Total liabilities, end of year
- $6,753
- Net assets, end of year
- $226,174
- Gross receipts
- $135,334
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI KOLL | PRESIDENT Officer | 2 | $0 |
| GARY A HUNT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
| JAMES WATSON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI KOLL | PRESIDENT Officer | 2 | $0 |
| GARY A HUNT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
| JAMES WATSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO 1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660-0000
- Principal officer (990 for 2024)
- KATHI KOLL, C/O 1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660
- Signed the 990
- KATHI KOLL, PRESIDENT
- Phone
- (949) 553-1066
- Website
- WWW.KATHIKOLLFOUNDATION.ORG
- Return prepared by
- C TUCKER CHEADLE A LAW CORPORATION
Mission
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO SUPPORT FAMILY CAREGIVERS IN NEED OF IMPROVING QUALITY OF LIFE.
Program accomplishments
- THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO SUPPORT FAMILY CAREGIVERS IN NEED OF IMPROVING QUALITY OF LIFE.Expenses $46,001 · grants $46,001
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1987234
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $232,927
- Income (IRS master file)
- $135,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,334 | $127,801 | $232,927 | XML |
| 990 | December 2023 | $115,851 | $101,250 | $224,371 | XML |
| 990 | December 2022 | $112,892 | $89,769 | $207,363 | IRS |
| 990 | December 2021 | – | – | – | 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 KATHI KOLL INC
- What is the EIN of KATHI KOLL INC?
- The employer identification number (EIN) of KATHI KOLL INC is 87-1987234.
- Is KATHI KOLL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KATHI KOLL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHI KOLL 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 KATHI KOLL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHI KOLL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KATHI KOLL INC?
- The 990 for the year ended December 31, 2024 names KATHI KOLL.
- Who are the officers and directors of KATHI KOLL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KATHI KOLL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,334, expenses of $127,801 and total assets of $232,927 at year end.
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