Kilimanjaro Childrens Foundation

Encouraging Children to Reach for the Stars

Naples, FL | http://www.kilimanjarokids.com

GuideStar Charity Check

EIN: 36-4592181

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

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Charity Check report

Mission

THE ORGANIZATION OVERSEES THE OPERATION OF THE KILIMANJARO ENGLISH NURSERY SCHOOL, THE PURPOSE OF WHICH IS TO PROVIDE A PROGRAM OF ACADEMIC INSTRUCTION TO CHILDREN AGES 3 THROUGH 8 IN THE MOSHI, TANZANIA AREA.

Ruling year info

2007

Co-Founder

James Lumberg

Co-Founder

John Kelly

Main address

15910 Old 41 N Suite 220

Naples, FL 34110 USA

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EIN

36-4592181

Subject area info

Early childhood education

Population served info

Children

NTEE code info

Kindergarten, Nursery Schools, Preschool, Early Admissions (B21)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990-N.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Kilimanjaro English Nursery School

The purpose of the Kilimanjaro English Nursery School is to provide academic instruction to children ages 3 through 8 in the Moshi, Tanzania area.

Where we work

External reviews

Financials

Kilimanjaro Childrens Foundation

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Kilimanjaro Childrens Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$21,112
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$21,112

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$1,556
Printing, Publications, Postage, etc.	$0
Other Expenses	$20,910
Total Expenses	$22,466
Net Gain/Loss	($1,354)

Revenue
Contributions	$28,253
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$28,253

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$1,569
Printing, Publications, Postage, etc.	$0
Other Expenses	$21,767
Total Expenses	$23,336
Net Gain/Loss	$4,917

Revenue
Contributions	$8,653
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$8,653

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$1,582
Printing, Publications, Postage, etc.	$0
Other Expenses	$16,650
Total Expenses	$18,232
Net Gain/Loss	($9,579)

Revenue
Contributions	$18,120
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$18,120

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$1,582
Printing, Publications, Postage, etc.	$0
Other Expenses	$17,563
Total Expenses	$19,145
Net Gain/Loss	($1,025)

Revenue
Contributions	$55,510
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$55,510

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$1,400
Occupancy	$1,582
Printing, Publications, Postage, etc.	$0
Other Expenses	$29,080
Total Expenses	$32,062
Net Gain/Loss	$23,448

Revenue
Contributions	$28,000
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$28,000

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$1,945
Occupancy	$3,249
Printing, Publications, Postage, etc.	$0
Other Expenses	$16,630
Total Expenses	$21,824
Net Gain/Loss	$6,176

Revenue
Contributions	$64,450
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$64,450

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$3,314
Occupancy	$4,915
Printing, Publications, Postage, etc.	$0
Other Expenses	$40,370
Total Expenses	$48,599
Net Gain/Loss	$15,851

Revenue
Contributions	$14,650
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$25
Total Revenue	$14,675

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$4,915
Printing, Publications, Postage, etc.	$0
Other Expenses	$18,240
Total Expenses	$23,155
Net Gain/Loss	($8,480)

Revenue
Contributions	$23,175
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$23,175

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$1,350
Occupancy	$4,915
Printing, Publications, Postage, etc.	$0
Other Expenses	$26,731
Total Expenses	$32,996
Net Gain/Loss	($9,821)

Kilimanjaro Childrens Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$21,112
Cash & Equivalents	$3,196	$3,398	$202
Fixed Assets (LBE - Depreciation)	$87,367	$85,811	($1,556)
Other	$0	$0	$0
Total Assets	$90,563	$89,209	($1,354)

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Net Assets	$90,563	$89,209	($1,354)

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$28,253
Cash & Equivalents	$3,398	$8,861	$5,463
Fixed Assets (LBE - Depreciation)	$85,811	$85,265	($546)
Other	$0	$0	$0
Total Assets	$89,209	$94,126	$4,917

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Net Assets	$89,209	$94,126	$4,917

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$8,653
Cash & Equivalents	$8,861	$864	($7,997)
Fixed Assets (LBE - Depreciation)	$85,265	$83,683	($1,582)
Other	$0	$0	$0
Total Assets	$94,126	$84,547	($9,579)

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Net Assets	$94,126	$84,547	($9,579)

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$18,120
Cash & Equivalents	$864	$1,421	$557
Fixed Assets (LBE - Depreciation)	$83,683	$82,101	($1,582)
Other	$0	$0	$0
Total Assets	$84,547	$83,522	($1,025)

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Net Assets	$84,547	$83,522	($1,025)

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$55,510
Cash & Equivalents	$1,421	$26,451	$25,030
Fixed Assets (LBE - Depreciation)	$82,101	$80,519	($1,582)
Other	$0	$0	$0
Total Assets	$83,522	$106,970	$23,448

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Net Assets	$83,522	$106,970	$23,448

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$28,000
Cash & Equivalents	$26,451	$5,876	($20,575)
Fixed Assets (LBE - Depreciation)	$80,519	$78,937	($1,582)
Other	$0	$28,333	$28,333
Total Assets	$106,970	$113,146	$6,176

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Net Assets	$106,970	$113,146	$6,176

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$64,450
Cash & Equivalents	$5,876	$26,642	$20,766
Fixed Assets (LBE - Depreciation)	$78,937	$77,355	($1,582)
Other	$28,333	$25,000	($3,333)
Total Assets	$113,146	$128,997	$15,851

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Net Assets	$113,146	$128,997	$15,851

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$14,650
Cash & Equivalents	$26,642	$23,077	($3,565)
Fixed Assets (LBE - Depreciation)	$77,355	$75,773	($1,582)
Other	$25,000	$21,667	($3,333)
Total Assets	$128,997	$120,517	($8,480)

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Net Assets	$128,997	$120,517	($8,480)

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$23,175
Cash & Equivalents	$23,077	$18,171	($4,906)
Fixed Assets (LBE - Depreciation)	$75,773	$74,191	($1,582)
Other	$21,667	$18,334	($3,333)
Total Assets	$120,517	$110,696	($9,821)

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Net Assets	$120,517	$110,696	($9,821)

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Co-Founder

James Lumberg

Co-Founder

John Kelly

Kilimanjaro Childrens Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Kilimanjaro Childrens Foundation

Board of directors
as of 11/10/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

James W. Lumberg

Board co-chair

John Kelly

John McGarrity

Kirsten Ganschow

Miriam Dani

Stuart Erskine

Kilimanjaro Childrens Foundation

Encouraging Children to Reach for the Stars

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Kilimanjaro English Nursery School

Where we work

Financials

Financial documents

Revenue vs. expenses: breakdown

Financial data

Digitizing IRS form 990 data

Kilimanjaro Childrens Foundation

Kilimanjaro Childrens Foundation

Operations

Documents

Co-Founder

James Lumberg

Co-Founder

John Kelly

Kilimanjaro Childrens Foundation

Compensation data

Kilimanjaro Childrens Foundation

Board of directors data

James W. Lumberg

John Kelly