Nonprofit · EIN 47-3231264
KKIS INCORPORATED
Tax-exempt · FORT COLLINS, CO 80528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,071 | $350,831 | $17,240 | $92,278 | $22,200 | $70,078 |
| December 31, 2023 | 990 | $298,446 | $334,602 | -$36,156 | $74,038 | $21,200 | $52,838 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $309,418
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $58,653
- Other revenue
- $58,653
Expenses
- Grants and similar amounts paid
- $204,927
- Other salaries and wages
- $84,918
- Salaries, compensation and benefits (total)
- $84,918
- Professional fundraising fees
- $0
- Occupancy
- $939
- Program services (functional)
- $222,767
- Management and general (functional)
- $29,721
- Fundraising (functional)
- $98,343
Balance sheet and other
- Total assets, start of year
- $74,038
- Total assets, end of year
- $92,278
- Total liabilities, end of year
- $22,200
- Net assets, end of year
- $70,078
- Net assets without donor restrictions
- $70,078
- Gross receipts
- $369,739
- Employees
- 0
- Volunteers
- 414
- Year formed
- 2015
- State of legal domicile
- CO
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 |
|---|---|---|---|
| GAYLE COLLINS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KELLY CALDWELL | TREASURER Trustee or director, Officer | 40 | $0 |
| SUZANNE FILSINGER | SECRETARY Trustee or director, Officer | 10 | $0 |
| MERRY HUMMEL | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE COLLINS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| FRED URIARTE | CHAIR Trustee or director, Officer | 10 | $0 |
| KELLY CALDWELL | TREASURER Trustee or director, Officer | 40 | $0 |
| SUZANNE FILSINGER | SECRETARY Trustee or director, Officer | 10 | $0 |
| MERRY HUMMEL | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3821 SKY GAZER LN APT B, FORT COLLINS, CO 80528-3205
- Principal officer (990 for 2024)
- KELLY CALDWELL, AVE 35 NO 5, GONZOLO GUERROERO, PLAYA DE CARMEN, MX
- Signed the 990
- KELLY CALDWELL, TREASURER
- Phone
- (970) 689-4504
- Website
- KKISPROJECT.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO KEEP LOW INCOME CHILDREN IN MEXICO IN SCHOOL BY PROVIDING SCHOOL SUPPLIES, SCHOLARSHIPS, AND TEACHING ENGLISH.
Program accomplishments
- SCHOLARSHIPS: KKIS PROVIDES SCHOLARSHIPS TO PROMISING LOW-INCOME PUBLIC HIGH SCHOOL AND UNIVERSITY STUDENTS LOCATED IN MEXICO. DURING 2024, KKIS PROVIDED AID TO 106 HIGH SCHOOL AND 48 UNIVERSITY STUDENTS.Expenses $167,688 · grants $149,848
- SCHOOL SUPPLIES: THERE ARE CHILDREN IN MEXICO WHO CANNOT ATTEND SCHOOL SIMPLY BECAUSE THEIR FAMILIES CANNOT AFFORD SCHOOL SUPPLIES. WE GIVE AWAY 2000-3000 BAGS OF SCHOOL SUPPLIES EACH YEAR TO THESE CHILDREN IN MEXICO. SCHOOL SUPPLIES ARE THE TOOLS FOR LEARNING AND BEING SUCCESSFUL IN THE CLASSROOM.Expenses $44,520 · grants $44,520
- LEARNING ENGLISH: THOSE ENTERING THE WORKFORCE WHO SPEAK BOTH SPANISH AND ENGLISH WILL FARE SIGNIFICANTLY BETTER THAN THOSE WHO SPEAK ONLY SPANISH. KKIS PROVIDES ENGLISH CLASSES TO STUDENTS WITHIN THE SCHOLARSHIP PROGRAMS.Expenses $10,559 · grants $10,559
- OTHER PROGRAM: AT KKIS, WE AIM TO USE POWERFUL EDUCATIONAL PROGRAMS TO PROMOTE POSITIVE CHANGE IN THE RIVIERA MAYA. ONE ASPECT OF OUR MISSION IS BUILDING STUDENT CONFIDENCE AND SENSE OF BELONGING TO SOMETHING SPECIAL. TO THAT END, KKIS PROVIDES STUDENTS WITH EXPOSURE TO SOCIAL AND CULTURAL EVENTS THAT AUGMENT THEIR ACADEMIC EXPERIENCES, INCLUDING VOLUNTEER ADVISORS, ENGLISH CLASSES, AND SOCIAL OPPORTUNITES ALL AIMED AT PREPARING STUDENTS FOR LIFE OUTSIDE OF THE CLASSROOM.
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
- 47-3231264
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $92,278
- Income (IRS master file)
- $369,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,071 | $350,831 | $92,278 | XML |
| 990 | December 2023 | $298,446 | $334,602 | $74,038 | XML |
| 990 | December 2022 | $234,716 | $225,589 | $110,194 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 47-3231264).
Questions about KKIS INCORPORATED
- What is the EIN of KKIS INCORPORATED?
- The employer identification number (EIN) of KKIS INCORPORATED is 47-3231264.
- Is KKIS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KKIS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KKIS INCORPORATED 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 KKIS INCORPORATED 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 KKIS INCORPORATED 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 KKIS INCORPORATED?
- The 990 for the year ended December 31, 2024 names KELLY CALDWELL.
- Who are the officers and directors of KKIS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KKIS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,071, expenses of $350,831 and total assets of $92,278 at year end.
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