Nonprofit · EIN 59-2907041
KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC
Tax-exempt · LAKELAND, FL 33806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $79,630 | $74,709 | $4,921 | $294,351 | – | $294,351 |
| September 30, 2024 | 990-EZ | $134,323 | $66,693 | $67,630 | $295,475 | $2,000 | $293,475 |
| September 30, 2023 | 990 | $70,251 | $47,687 | $22,564 | $198,000 | $0 | $198,000 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $43,381
- Investment income
- $21,686
- Net income from fundraising events
- $14,563
Expenses
- Grants and similar amounts paid
- $72,523
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,186
Balance sheet and other
- Total assets, start of year
- $295,475
- Total assets, end of year
- $294,351
- Total liabilities, end of year
- –
- Net assets, end of year
- $294,351
- Cash, savings and investments
- $294,351
- Gross receipts
- $94,992
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Dodd | President | 8 | $0 |
| Kevin Kingery | President Elect | 5 | $0 |
| Randy Dell | Vice President | 4 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim LePere | President | 8 | $0 |
| Dion Montesano | President Elect | 5 | $0 |
| Heather Willis | Vice President | 4 | $0 |
| Barbara Nivala | Secretary | 6 | $0 |
| Kerry Charlet | Treasurer | 5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Knowles | President Trustee or director, Officer | 6 | $0 |
| Jim LePere | President Elect Trustee or director, Officer | 5 | $0 |
| Barbara Nivala | Secretary Trustee or director, Officer | 5 | $0 |
| Kerry Charlet | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8954, LAKELAND, FL 33806-8954
- In care of
- % KERRY P CHARLET
- Mailing address (990-N for 2012)
- P O Box 8954, Lakeland FL 33806
- Principal officer (990-N for 2012)
- Kerry Charlet, 4820 Highlands Place Dr, Lakeland FL 33813
- Signed the 990-EZ
- Kerry P Charlet, Treasurer
- Phone
- (863) 529-3260
- Website
- citruscenterkiwanis.org
Mission
Serving the children/children organizations in the community.
Program accomplishments
- Serving the children and children related organizations in the community.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 59-2907041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $294,351
- Income (IRS master file)
- $94,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $79,630 | $74,709 | $294,351 | XML |
| 990-EZ | September 2024 | $134,323 | $66,693 | $295,475 | XML |
| 990 | September 2023 | $70,251 | $47,687 | $198,000 | XML |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Kerry Charlet | September 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-2907041).
Questions about KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC
- What is the EIN of KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC?
- The employer identification number (EIN) of KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC is 59-2907041.
- Is KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION 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 KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC?
- The 990-N for 2012 names Kerry Charlet.
- Who are the officers and directors of KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF THE CITRUS CENTER FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $79,630, expenses of $74,709 and total assets of $294,351 at year end.
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