Nonprofit · EIN 59-3580838
KATIE CAPLES FOUNDATION INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $78,624 | $13,830 | $64,794 | $490,683 | $0 | $490,683 |
| June 30, 2023 | 990 | $28,802 | $15,409 | $13,393 | $534,043 | $0 | $534,043 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $55,989
- of which government grants
- $17,178
- Program service revenue
- $0
- Investment income
- $22,635
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Program services (functional)
- $11,000
- Management and general (functional)
- $2,830
Balance sheet and other
- Total assets, start of year
- $425,889
- Total assets, end of year
- $490,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $490,683
- Publicly traded securities
- $385,934
- Gross receipts
- $78,624
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- FL
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES BAKER | DIRECTOR Trustee or director | – | $0 |
| SUSAN CAPLES | DIRECTOR Trustee or director | – | $0 |
| AMY REESE | DIRECTOR Trustee or director | – | $0 |
| ANN C MCGRATH | PRESIDENT Officer | – | $0 |
| TOM ODEN | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELORES BAKER | DIRECTOR Trustee or director | – | $0 |
| SUSAN CAPLES | DIRECTOR Trustee or director | – | $0 |
| AMY REESE | DIRECTOR Trustee or director | – | $0 |
| ANN C MCGRATH | PRESIDENT Officer | – | $0 |
| TOM ODEN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1617 ATLANTIC AVE, FERN BCH, FL 32034-2834
- Principal officer (990 for 2023)
- SUSAN CAPLES
- Signed the 990
- SUSAN CAPLES, DIRECTOR
- Phone
- (904) 491-0811
- Return prepared by
- COURSON & STAM
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION'S PRIMARY PROGRAM IS ORGAN DONATION EDUCATION WHERE STUDENTS HAVE RECEIVED TRAINING ON MAKING A DECISION ABOUT ORGAN DONATIONExpenses $3,000
- THE ORGANIZATION'S PRIMARY PROGRAM IS ORGAN DONATION EDUCATION WHERE STUDENTS HAVE RECEIVED TRAINING ON MAKING A DECISION ABOUT ORGAN DONATIONExpenses $8,000 · grants $8,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3580838
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $490,683
- Income (IRS master file)
- $78,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $78,624 | $13,830 | $490,683 | XML |
| 990 | June 2023 | $28,802 | $15,409 | $534,043 | XML |
| 990 | June 2022 | $34,305 | $41,249 | $525,744 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 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 59-3580838).
Questions about KATIE CAPLES FOUNDATION INC
- What is the EIN of KATIE CAPLES FOUNDATION INC?
- The employer identification number (EIN) of KATIE CAPLES FOUNDATION INC is 59-3580838.
- Is KATIE CAPLES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KATIE CAPLES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATIE CAPLES 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 KATIE CAPLES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATIE CAPLES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KATIE CAPLES FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names SUSAN CAPLES.
- Who are the officers and directors of KATIE CAPLES FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KATIE CAPLES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $78,624, expenses of $13,830 and total assets of $490,683 at year end.
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