Nonprofit · EIN 82-1078351
BOOKS FOR COLLIER KIDS INC
Tax-exempt · NAPLES, FL 34101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $339,080 | $353,660 | -$14,580 | $788,776 | $15,136 | $773,640 |
| June 30, 2024 | 990 | $302,353 | $237,729 | $64,624 | $821,181 | $32,988 | $788,193 |
| June 30, 2023 | 990 | $246,735 | $215,767 | $30,968 | $723,574 | $0 | $723,574 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $315,493
- Program service revenue
- $0
- Investment income
- $23,587
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,696
- Program services (functional)
- $322,103
- Management and general (functional)
- $16,656
- Fundraising (functional)
- $14,901
Balance sheet and other
- Total assets, start of year
- $821,181
- Total assets, end of year
- $788,776
- Total liabilities, end of year
- $15,136
- Net assets, end of year
- $773,640
- Net assets without donor restrictions
- $773,640
- Gross receipts
- $339,080
- Employees
- 0
- Volunteers
- 110
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA ARON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID BLUM | BOARD MEMBER Trustee or director | 6 | $0 |
| JOSEPH CHARLES | BOARD MEMBER Trustee or director | 4 | $0 |
| MAUREEN CHRISTIANSEN | BOARD MEMBER Trustee or director | – | $0 |
| ANA DANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| BAILEY DITTY | BOARD MEMBER Trustee or director | 4 | $0 |
| DEB GELLER | BOARD SECRET Trustee or director, Officer | 8 | $0 |
| CHERYL GRANT | BOARD MEMBER Trustee or director | 4 | $0 |
| RAY KALICH | ASSISTANT TR Trustee or director, Officer | 12 | $0 |
| NORA KOLMER | VICE CHAIR Trustee or director, Officer | 20 | $0 |
| PATRICIA MORAN | BOARD MEMBER Trustee or director | 4 | $0 |
| MARY POLIZZOTTO | BOOK DISTIBU Trustee or director | 40 | $0 |
| GAIL ROTHENBERG | TREASURER Trustee or director, Officer | 4 | $0 |
| CHRISTINE SCHEIDEMANN | BOARD MEMBER Trustee or director | 4 | $0 |
| EMILY WATT | BOARD MEMBER Trustee or director | 4 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE WILLIAMS | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA ARON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID BLUM | BOARD MEMBER Trustee or director | 6 | $0 |
| JOSEPH CHARLES | BOARD MEMBER Trustee or director | 4 | $0 |
| MAUREEN CHRISTIANSEN | BOARD MEMBER Trustee or director | 0 | $0 |
| ANA DANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| BAILEY DITTY | BOARD MEMBER Trustee or director | 4 | $0 |
| DEB GELLER | BOARD SECRET Trustee or director, Officer | 8 | $0 |
| CHERYL GRANT | BOARD MEMBER Trustee or director | 4 | $0 |
| MARY HENRIKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| RAY KALICH | ASSISTANT TR Trustee or director, Officer | 4 | $0 |
| NORA KOLMER | VICE CHAIR Trustee or director, Officer | 20 | $0 |
| MARY POLIZZOTTO | BOOK DISTIBU Trustee or director | 40 | $0 |
| GAIL ROTHENBERG | TREASURER Trustee or director, Officer | 4 | $0 |
| EMILY WATT | BOARD MEMBER Trustee or director | 4 | $0 |
| SALLIE WILLIAMS | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA ARON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSEPH CHARLES | BOARD MEMBER Trustee or director | 4 | $0 |
| ANA DANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| DEB GELLER | BOARD SECRET Trustee or director, Officer | 8 | $0 |
| MARY HENRIKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| RAY KALICH | TREASURER Trustee or director, Officer | 20 | $0 |
| NORA KOLMER | VICE CHAIR Trustee or director, Officer | 20 | $0 |
| MARY POLIZZOTTO | BOOK DISTIBU Trustee or director | 40 | $0 |
| GAIL ROTHENBERG | DIRECTOR Trustee or director, Officer | 2 | $0 |
| EMILY WATT | BOARD MEMBER Trustee or director | 4 | $0 |
| SALLIE WILLIAMS | BOARD CHAIR Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10811, NAPLES, FL 34101-0811
- In care of
- % SALLIE WILLIAMS
- Principal officer (990 for 2024)
- SALLIE WILLIAMS, PO BOX 10811, NAPLES, FL 34101
- Signed the 990
- SALLIE WILLIAMS, BOARD CHAIR
- Phone
- (239) 394-4062
- Website
- BOOKSFORCOLLIERKIDS.ORG
- Return prepared by
- DAVIS & ASSOCIATES CPA
Mission
BOOKS FOR COLLIER KIDS PROVIDES NEW BOOKS TO CHILDREN IN NEED. ACCESS TO BOOKS ADDRESSES ONE OF THE MOST IMPORTANT FACTORS AFFECTING LITERACY. WE GIVE BOOKS TO CHILDREN IN OUR COMMUNITY TO TAKE HOME,SHARE,CHERISH AND OWN.
Program accomplishments
- BOOKS FOR COLLIER KIDS GIVES BOOKS TO MORE THAN 12,000 CHILDREN A YEAR IN 435 CLASSROOMS TO 36 ELEMENTARY SCHOOLS, INCLUDING ALL 23 TITLE I SCHOOLS WHERE MORE THAN 75% OF THE STUDENTS RELY ON THE FREE OR REDUCED-COST MEAL PROGRAM, IN COLLIER COUNTY, FL. BCK GIVES A BOOK A MONTH THROUGH-OUT THE SCHOOL YEAR TO CHILDREN IN PRE-K, KINDERGARDEN, FIRST- AND SECOND-GRADE CLASSROOMS, THE CRITICAL AGE FOR DEVELOPMENT OF READING SKILLS. IN 2024/2025 BCK PROVIDED MORE THAN 147,397 BOOKS TO ELEMENTARY STUDENTS.Expenses $280,230
- BOOKS FOR COLLIER KIDS (BCK) WORKS CLOSELY WITH A VARIETY OF MORE THAN 20 LOCAL NON-PROFIT AGENCIES TO ENSURE THAT CHILDREN IN NEED HAVE BOOKS TO TAKE HOME, SHARE AND CHERISH. BCK WORKS WITH HABITAT FOR HUMANITY TO PROVIDE 15+ AGE-APPROPRIATE BOOKS TO OVER 100 HOME DEDICATIONS EACH YEAR. BCK WORKS WITH BOYS & GIRLS CLUB, FOSTERING SUCCESS, FORMERLY FRIENDS OF FOSTER CHILDREN FOREVER, GUADALUPE CENTER,GRACE PLACE AND MANY OTHERS TO SUPPORT THEIR READING PROGRAMS, PROVIDE RESPITE AND SECURITY. IN 2024/2025, 14,680 BOOKS WERE DISTRIBUTED VIA PARTNERS.Expenses $12,884
- SUMMER SLIDE OCCURS WHEN CHILDREN DON'T READ OVER THE SUMMER AND THE FACT THAT STUDENTS WHO ARE NOT ACTIVELY READING OVER THE SUMMER EXPERIENCE SIGNIFICANT, CUMULATIVE READING SKILL LOSS. THIS LOSS ESPECIALLY AFFECTS CHILDREN FROM LOW-INCOME HOMES. IN THE 2025 SUMMER, BOOKS FOR COLLIER KIDS DONATED 20,100 NEW BOOKS TO NUMEROUS SUMMER PROGRAMS SUCH AS BOYS & GIRLS CLUB, MANATEE AND PARK SIDE ELEMENTARY SCHOOLS, GRACE PLACE AND SALVATION ARMY, YMCA OF COLLIER, GOLISANO CHILDREN'S MUSEUM AND COLLIER COUNTY SHERIFF'S OFFICE.Expenses $28,989
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1078351
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $788,776
- Income (IRS master file)
- $339,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $339,080 | $353,660 | $788,776 | XML |
| 990 | June 2024 | $302,353 | $237,729 | $821,181 | XML |
| 990 | June 2023 | $246,735 | $215,767 | $723,574 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 82-1078351).
Questions about BOOKS FOR COLLIER KIDS INC
- What is the EIN of BOOKS FOR COLLIER KIDS INC?
- The employer identification number (EIN) of BOOKS FOR COLLIER KIDS INC is 82-1078351.
- Is BOOKS FOR COLLIER KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BOOKS FOR COLLIER KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOKS FOR COLLIER KIDS 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 BOOKS FOR COLLIER KIDS 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 BOOKS FOR COLLIER KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOOKS FOR COLLIER KIDS INC?
- The 990 for the year ended June 30, 2025 names SALLIE WILLIAMS.
- Who are the officers and directors of BOOKS FOR COLLIER KIDS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BOOKS FOR COLLIER KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $339,080, expenses of $353,660 and total assets of $788,776 at year end.
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