Nonprofit · EIN 88-1687777
CARLTON FOUNDATION FOR KIDS INC
Tax-exempt · FLEMING ISLAND, FL 32003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $106,907 | $110,735 | -$3,828 | $42,271 | $0 | $42,271 |
| December 31, 2024 | 990-PF | $112,949 | $103,528 | $9,421 | $46,099 | $0 | $46,099 |
| December 31, 2023 | 990-PF | $74,661 | $71,573 | $3,088 | $36,677 | $0 | $36,677 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,891
- Interest
- $24
- Other income
- $99,992
Expenses
- Grants and similar amounts paid
- $2,442
Balance sheet and other
- Total assets, start of year
- $46,099
- Total assets, end of year
- $42,271
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,271
- Fair market value of assets
- $42,271
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GANN 4615 US HIGHWAY 17 SUITE 1, FLEMING ISLAND, FL 32003 | VICE PRESIDENT | 10 | $0 |
| AMY BROOKS 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | PRESIDENT | 10 | $0 |
| ROBERT WHITE 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MISSION STRATEGIST | 5 | $0 |
| JACQUELINE CARLTON 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MEDIA MANAGER | 5 | $0 |
| PILAR DIXON 4615 US HIGHWAY 17SUITE 1, Fleming Island, FL 32003 | VOLUNTEER MANAGER | 5 | $0 |
| AMANDA LOU 1411 Walnut Creek Dr, Fleming Island, FL 32003 | SEC/TREAS | 10 | $0 |
| Michelle Georges 1953 County Road 209B, Green Cove Springs, FL 32043 | Program Chair | 5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GANN 4615 US HIGHWAY 17 SUITE 1, FLEMING ISLAND, FL 32003 | VICE PRESIDENT | 10 | $0 |
| AMY BROOKS 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | PRESIDENT | 10 | $0 |
| ROBERT WHITE 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MISSION STRATEGIST | 5 | $0 |
| JACQUELINE CARLTON 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MEDIA MANAGER | 5 | $0 |
| PILAR DIXON 4615 US HIGHWAY 17SUITE 1, Fleming Island, FL 32003 | VOLUNTEER MANAGER | 5 | $0 |
| AMANDA LOU 1411 Walnut Creek Dr, Fleming Island, FL 32003 | SEC/TREAS | 10 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GANN 4615 US HIGHWAY 17 SUITE 1, FLEMING ISLAND, FL 32003 | PRESIDENT | 10 | $0 |
| AMY BROOKS 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | SEC/TREAS | 10 | $0 |
| ROBERT WHITE 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MISSION STRATEGIST | 5 | $0 |
| JACQUELINE CARLTON 4615 US HIGHWAY 17SUITE 1, FLEMING ISLAND, FL 32003 | MEDIA MANAGER | 5 | $0 |
| PILAR DIXON 4615 US HIGHWAY 17SUITE 1, Fleming Island, FL 32003 | VOLUNTEER MANAGER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4615 US HIGHWAY 17, FLEMING ISLAND, FL 32003-4830
- In care of
- % AMY BROOKS
- Signed the 990-PF
- AMY BROOKS, SECRETARY
- Phone
- (904) 284-8321
- Return prepared by
- RIVER CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-1687777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $42,271
- Income (IRS master file)
- $106,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $106,907 | $110,735 | $42,271 | XML |
| 990-PF | December 2024 | $112,949 | $103,528 | $46,099 | IRS |
| 990-PF | December 2023 | $74,661 | $71,573 | $36,677 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-1687777).
Questions about CARLTON FOUNDATION FOR KIDS INC
- What is the EIN of CARLTON FOUNDATION FOR KIDS INC?
- The employer identification number (EIN) of CARLTON FOUNDATION FOR KIDS INC is 88-1687777.
- Is CARLTON FOUNDATION FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CARLTON FOUNDATION FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CARLTON FOUNDATION FOR KIDS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARLTON FOUNDATION FOR KIDS 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 CARLTON FOUNDATION FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CARLTON FOUNDATION FOR KIDS INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARLTON FOUNDATION FOR KIDS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $106,907, expenses of $110,735 and total assets of $42,271 at year end.
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