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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-10
IRS object ID
202622229349201412
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-10T16:59:00-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274593530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALL THE RIGHT NUMBERS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14850 TAMIAMI TRAIL N STE 301AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650697861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE NAPLES KIWANIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2392936802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLWYN KENNAUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2392936802PhoneNum
Signature2026-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUIZA A SOALCA CPAPreparerPersonNm
PTINP01077676PTIN
Phone2392064899PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNORTHSIDENAPLESKIWANIS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,162GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,543ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,243ProgramServiceRevenueAmt
Investment Income$15,117InvestmentIncomeAmt
Other Revenue Total$259OtherRevenueTotalAmt
Total Revenue$111,162TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,540OccupancyRentUtltsAndMaintAmt
Other Expenses Total$105,644OtherExpensesTotalAmt
Total Expenses$114,984TotalExpensesAmt
Excess Or Deficit For Year-$3,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$314,356NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,805OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$323,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$315,597BOYAmt
EOY$319,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,597BOYAmt
EOY$323,339EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,241BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$314,356BOYAmt
EOY$323,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EGGFEST - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.$0$33,000
FARM CITY BBQ - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.$0$14,050
CHRISTMAS IN IMMOKALEE - EVENT CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN.$0$14,186
FieldValueIRS element (for citing)
Total Program Service Expenses$61,236TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OIVIND JENSEN
DIRECTOR5.00$0$0$0
DOUGLAS SCHRAY
DIRECTOR5.00$0$0$0
CHERYL HORBAL
DIRECTOR5.00$0$0$0
TIM MARTARANO
DIRECTOR5.00$0$0$0
CYNTHIA O'HARE
DIRECTOR5.00$0$0$0
MICHAEL HOLMES
DIRECTOR5.00$0$0$0
MARK SINGER
DIRECTOR5.00$0$0$0
BRUCE BACON
DIRECTOR5.00$0$0$0
NIV BUZZETTA
DIRECTOR5.00$0$0$0
TIM TUTTLE
DIRECTOR5.00$0$0$0
SUSAN AGNELLI
PRESIDENT5.00$0$0$0
JAMES KENNAUGH
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOLWYN KENNAUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Phone2392936802PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,608CurrentTaxYearMinus1YearAmt
Current Tax Year$67,543CurrentTaxYearAmt
Total$367,174TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$36,000CurrentTaxYearMinus1YearAmt
Current Tax Year$28,243CurrentTaxYearAmt
Total$113,758TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,608CurrentTaxYearMinus1YearAmt
Current Tax Year$95,786CurrentTaxYearAmt
Total$480,932TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,932PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,679CurrentTaxYearMinus1YearAmt
Current Tax Year$15,117CurrentTaxYearAmt
Total$49,341TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,679CurrentTaxYearMinus1YearAmt
Current Tax Year$15,117CurrentTaxYearAmt
Total$49,341TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,287CurrentTaxYearMinus1YearAmt
Current Tax Year$110,903CurrentTaxYearAmt
Total$530,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90700PublicSupportCY509Pct
Public Support PY5090.93220PublicSupportPY509Pct
Investment Income CY0.09300InvestmentIncomeCYPct
Investment Income PY0.06780InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: RAYMOND JAMES. AMOUNT: 15,117.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BOA CASH REWARDS. AMOUNT: 259.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,239. DESCRIPTION: LICENSES & FEES. AMOUNT: 213. DESCRIPTION: GRANT WATCH SUBSCRIPTION. AMOUNT: 199. DESCRIPTION: OTHER MISCELLANEOUS COMMUNITY DONATIONS. AMOUNT: 14,892. DESCRIPTION: WEBSITE. AMOUNT: 1,187. DESCRIPTION: FLORIDA/INT'L FOUNDATION. AMOUNT: 1,820. DESCRIPTION: FARM CITY BBQ. AMOUNT: 14,050. DESCRIPTION: CHRISTMAS IN IMMOKALEE. AMOUNT: 14,186. DESCRIPTION: KEY CLUB. AMOUNT: 481. DESCRIPTION: BUILDERS CLUB. AMOUNT: 215. DESCRIPTION: TERRIFIC KIDS. AMOUNT: 1,597. DESCRIPTION: SCHOOL SCHOLARSHIPS. AMOUNT: 15,317. DESCRIPTION: THANKSGIVING BASKETS. AMOUNT: 1,327. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 71. DESCRIPTION: MEALS OF HOPE. AMOUNT: 5,000. DESCRIPTION: EGGFEST. AMOUNT: 33,000. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 128. DESCRIPTION: OFFICE. AMOUNT: 62. DESCRIPTION: CHAMBER OF COMMERCE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 105,644.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 12,805.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TOYS ON HAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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