Nonprofit · EIN 02-0690952
KIWANIS CLUB OF GAYLORD FOUNDATION
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $35,405 | $35,106 | $299 | $51,300 | $400 | $50,900 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $35,249
- Program service revenue
- $0
- Investment income
- $156
Expenses
- Grants and similar amounts paid
- $14,674
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $20,432
- Program services (functional)
- $35,106
Balance sheet and other
- Total assets, start of year
- $50,601
- Total assets, end of year
- $51,300
- Total liabilities, end of year
- $400
- Net assets, end of year
- $50,900
- Cash, savings and investments
- $51,300
- Gross receipts
- $51,501
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 |
|---|---|---|---|
| Jon Wilson | President | 5 | $0 |
| Kerry Elder | President Elect | 2 | $0 |
| Michael Cwik | Treasurer | 5 | $0 |
| Lynn Kellner | Secretary | 5 | $0 |
| Tabatha Simpson | Past President | 2 | $0 |
| Gilbert Zachariah | Director | 1 | $0 |
| Judi Doan | Director | 1 | $0 |
| Kayla Albrect | Director | 1 | $0 |
| Ron Meteyer | Director | 1 | $0 |
| Philip Kellner | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 625, GAYLORD, MI 49734-0625
- In care of
- % GARY MATTSON
- Mailing address (990-N for 2023)
- PO Box 625, Gaylord MI 49734
- Principal officer (990-N for 2023)
- Tabatha Simpson, 5456 Van Tyle Rd, Gaylord MI 49735
- Signed the 990-EZ
- Michael Cwik, Treasurer
- Phone
- (989) 858-6460
- Return prepared by
- Gary Mattson CPA
Mission
Organized to receive and administer funds to assist needy individuals
Program accomplishments
- Christmas baskets provided to several hundred needyindividuals and families in Otego County, MIExpenses $10,755
- School Reading ProgramExpenses $2,500
- Senior High School ScholarshipsExpenses $4,500 · grants $4,500
- Misc. Program servicesExpenses $17,351 · grants $10,174
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-N on file |
IRS record
- EIN
- 02-0690952
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $51,300
- Income (IRS master file)
- $51,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $35,405 | $35,106 | $51,300 | XML |
| 990-N for 2023 Officer: Tabatha Simpson | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Phil Kellner | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Judi Doan | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ron Meteyer | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Gary Mattson | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mike Cwik | September 30, 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 02-0690952).
Questions about KIWANIS CLUB OF GAYLORD FOUNDATION
- What is the EIN of KIWANIS CLUB OF GAYLORD FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF GAYLORD FOUNDATION is 02-0690952.
- Is KIWANIS CLUB OF GAYLORD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIWANIS CLUB OF GAYLORD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF GAYLORD FOUNDATION 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 GAYLORD FOUNDATION 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 GAYLORD FOUNDATION 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 GAYLORD FOUNDATION?
- The 990-N for 2023 names Tabatha Simpson.
- Who are the officers and directors of KIWANIS CLUB OF GAYLORD FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF GAYLORD FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $35,405, expenses of $35,106 and total assets of $51,300 at year end.
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