Nonprofit · EIN 82-2701812
FRIENDS OF KMMA-CAITHS
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $72,814 | $52,278 | $20,536 | $75,899 | $0 | $75,899 |
| December 31, 2023 | 990-EZ | $187,266 | $224,868 | -$37,602 | $55,363 | $0 | $55,363 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,814
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $51,950
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $328
- Program services (functional)
- $275
Balance sheet and other
- Total assets, start of year
- $55,363
- Total assets, end of year
- $75,899
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,899
- Cash, savings and investments
- $75,899
- Gross receipts
- $72,814
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J McNulty | Chair, Board of Directors | 0.3 | $0 |
| Kieran McNulty | Treasurer, Board of Directors | 4 | $0 |
| Kathleen Maxbauer-McNulty | Secretary, Board of Directors | 2 | $0 |
| Kathleen McCormick | Member, Board of Directors | 2 | $0 |
| Maureen Miller | Member, Board of Directors | 1 | $0 |
| Kathleen McNulty | Member, Board of Directors | 0.3 | $0 |
| Kirsten Elise Holt Jenkins | Member, Board of Directors | 2 | $0 |
| Michael R McNulty | Member, Board of Directors | 0.3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J McNulty | Chair, Board of Directors | 0.3 | $0 |
| Kieran McNulty | Treasurer, Board of Directors | 3 | $0 |
| Kathleen Maxbauer-McNulty | Secretary, Board of Directors | 1 | $0 |
| Kathleen McCormick | Member, Board of Directors | 2 | $0 |
| Maureen Miller | Member, Board of Directors | 0.3 | $0 |
| Kathleen McNulty | Member, Board of Directors | 0.3 | $0 |
| Kelly Makino | Member, Board of Directors | 0.1 | $0 |
| Michael R McNulty | Member, Board of Directors | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 8265 80TH ST N, STILLWATER, MN 55082-8342
- Mailing address (990-N for 2021)
- 8265 80th Street North, Stillwater MN 55082
- Principal officer (990-N for 2021)
- Kieran McNulty, 8265 80th Street North, Stillwater MN 55082
- Signed the 990-EZ
- Kieran McNulty, Treasurer
- Phone
- (763) 218-7711
- Website
- kmma-caiths.org
Mission
The organization is exclusively for charitable, scientific, educational, and humanitarian purposes. More specifically, its aim is to improve the lives, livelihood, health, education, and future prospects of the people on Rusinga Island, Kenya, by partnering with the Community-Based Organization CENTER FOR ADVOCACY AND INTERVENTIONS ON TALENT, HEALTHCARE AND SANITATION (CAITHS) and its educational arm, the KATHY AND MIKE MCNULTY ACADEMY (KMMA).
Program accomplishments
- Our program service provides funding to a Kenyan community-based organization (CAITHS) that operates a school (KMMA) for orphaned and vulnerable children on Rusinga Island, Kenya. This program service Our Our program service provides funding to a Kenyan community-based organization (CAITHS) that operates a school (KMMA) for orphaned and vulnerable children on Rusinga Island, Kenya. This program service supports school operations, maintenance, and programming. In 2024, the school employed 17 Kenyan staff and faculty, and it served ~160 students from ages 3-10 yrs. old. [note: last year's return had a typo indicating approximately "1605" students. It should have said 160 students.] All students receive a free education, school supplies, food, school uniforms, and use of school facilities and equipment, including a medical clinic. Staff and teachers are provided with the supplies, equipment, and facilities to operate the school and clinic and educate students.Expenses $275 · grants $51,950
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2701812
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $75,899
- Income (IRS master file)
- $72,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $72,814 | $52,278 | $75,899 | XML |
| 990-EZ | December 2023 | $187,266 | $224,868 | $55,363 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kieran McNulty | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kieran McNulty | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kieran McNulty | December 31, 2019 | ≤ $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 82-2701812).
Questions about FRIENDS OF KMMA-CAITHS
- What is the EIN of FRIENDS OF KMMA-CAITHS?
- The employer identification number (EIN) of FRIENDS OF KMMA-CAITHS is 82-2701812.
- Is FRIENDS OF KMMA-CAITHS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FRIENDS OF KMMA-CAITHS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF KMMA-CAITHS 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 FRIENDS OF KMMA-CAITHS 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 FRIENDS OF KMMA-CAITHS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDS OF KMMA-CAITHS?
- The 990-N for 2021 names Kieran McNulty.
- Who are the officers and directors of FRIENDS OF KMMA-CAITHS?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF KMMA-CAITHS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,814, expenses of $52,278 and total assets of $75,899 at year end.
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