Nonprofit · EIN 31-1625551
THE KIRK FOUNDATION INC
Tax-exempt · PALMETTO BAY, FL 33176
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,285,136 | $2,245,512 | $39,624 | $17,956,495 | $277,701 | $17,678,794 |
| December 31, 2023 | 990-PF | $681,937 | $1,978,465 | -$1,296,528 | $17,879,542 | $240,372 | $17,639,170 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $514,178
- Interest
- $2,132
- Net gain from sales of assets
- $1,761,968
- Other income
- $6,858
Expenses
- Grants and similar amounts paid
- $1,898,583
- Compensation of officers, directors and key employees
- $150,000
- Disbursements for charitable purposes
- $2,097,164
- Excise tax on investment income
- $29,784
Balance sheet and other
- Total assets, start of year
- $17,879,542
- Total assets, end of year
- $17,956,495
- Total liabilities, end of year
- $277,701
- Net assets, end of year
- $17,678,794
- Fair market value of assets
- $18,053,075
- Qualifying distributions
- $2,097,164
- Net investment income
- $2,285,136
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA SANTIAGO 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | PRESIDENT | 40 | $150,000 |
| RON SHUFFIELD 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | TREASURER | 1 | $0 |
| PAMELA GARRISON 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | SECRETARY | 1 | $0 |
| KATHLEEN A STALEY 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | VICE PRESIDENT | 1 | $0 |
| DARWIN PACE 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA SANTIAGO 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | PRESIDENT | 40 | $150,000 |
| RON SHUFFIELD 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | TREASURER | 1 | $0 |
| PAMELA GARRISON 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | SECRETARY | 1 | $0 |
| KATHLEEN A STALEY 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | VICE PRESIDENT | 1 | $0 |
| DARWIN PACE 8925 SW 148TH ST, PALMETTO BAY, FL 33176 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8925 SW 148TH ST STE 210, PALMETTO BAY, FL 33176-8084
- In care of
- % BESSEMER TRUST
- Signed the 990-PF
- ROSA SANTIAGO, PRESIDENT
- Phone
- (305) 442-1118
- Website
- HTTP://KIRK-FOUNDATION.ORG/
- Return prepared by
- PRAGER METIS CPAS LLC
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 | Not 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
- 31-1625551
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $17,956,495
- Income (IRS master file)
- $11,683,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,285,136 | $2,245,512 | $17,956,495 | XML |
| 990-PF | December 2023 | $681,937 | $1,978,465 | $17,879,542 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 31-1625551).
Questions about THE KIRK FOUNDATION INC
- What is the EIN of THE KIRK FOUNDATION INC?
- The employer identification number (EIN) of THE KIRK FOUNDATION INC is 31-1625551.
- Is THE KIRK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE KIRK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE KIRK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE KIRK FOUNDATION 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 THE KIRK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE KIRK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $150,000 (ROSA SANTIAGO, PRESIDENT).
- How much revenue does THE KIRK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,285,136, expenses of $2,245,512 and total assets of $17,956,495 at year end.
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