Nonprofit · EIN 20-0359574
KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC
Tax-exempt · ALCOA, TN 37701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $57,180 | $58,029 | -$849 | $84,744 | $0 | $84,744 |
| September 30, 2024 | 990-EZ | $56,332 | $63,207 | -$6,875 | $84,693 | $0 | $84,693 |
| September 30, 2023 | 990-EZ | $68,546 | $36,501 | $32,045 | $92,768 | $0 | $92,768 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,895
- Investment income
- $4,113
- Net income from fundraising events
- $48,172
Expenses
- Grants and similar amounts paid
- $600
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $57,429
Balance sheet and other
- Total assets, start of year
- $85,593
- Total assets, end of year
- $84,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,744
- Cash, savings and investments
- $27,668
- Gross receipts
- $57,180
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 |
|---|---|---|---|
| TATE GEREN | PRESIDENT ELECT | 1 | $0 |
| BRAD STAPLETON | DIRECTOR | 0.5 | $0 |
| ANDREW COCHRAN | DIRECTOR | 0.5 | $0 |
| FRED MARTIN | IMMEDIATE PAST PRESIDENT | 0 | $0 |
| EMMIT RAWLS | PRESIDENT | 4 | $0 |
| ED JOHNSON | SECRETRY | 3 | $0 |
| BILL WOODS | DIRECTOR | 0 | $0 |
| AMY DUNAWAY | VICE PRESIDENT | 1 | $0 |
| DAVID NICHOLS | DIRECTOR | 0 | $0 |
| HOLLY SCARLETT | DIRECTOR | 0.5 | $0 |
| JIM NORTON | DIRECTOR | 2 | $0 |
| LARRY STARGEL | DIRECTOR | 0 | $0 |
| ROBERT MCCLELLAND | DIRECTOR | 0.5 | $0 |
| MIKE MORRELL | DIRECTOR | 0 | $0 |
| RICHARD DAVIS | DIRECTOR | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MAHLER | TREASURER | 5 | $0 |
990-EZ for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DUNAWAY | DIRECTOR | 1 | $0 |
| BENITA CLAIBORNE | DIRECTOR | 1 | $0 |
| TATE GEREN | VICE PRESIDENT | 1 | $0 |
| MARIANNA MABRY | DIRECTOR | 1 | $0 |
| EMMIT RAWLS | PRESIDENT ELECT | 1 | $0 |
| ED JOHNSON | SECRETARY | 3 | $0 |
| FRED MARTIN | PRESIDENT | 4 | $0 |
| HOLLY SCARLETT | DIRECTOR | 1 | $0 |
| LARRY STARGEL | DIRECTOR | 1 | $0 |
| DAVID KEMP | DIRECTOR | 1 | $0 |
| JAMES NORTON | DIRECTOR | 2 | $0 |
| DONNA BAILEY | DIRECTOR | 1 | $0 |
| BILL WOODS | DIRECTOR | 1 | $0 |
| DEEDEE MCGHEE | TREASURER | 3 | $0 |
990-EZ for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID OGLE | PRESIDENT | 2 | $0 |
| GLENDA THOMAS | IMMEDIATE PAST PRESIDENT | 0 | $0 |
| EMMIT RAWLS | DIRECTOR | 0 | $0 |
| LARRY STARGEL | DIRECTOR | 0 | $0 |
| HOLLY SCARLETT | DIRECTOR | 0 | $0 |
| JAMES NORTON | DIRECTOR | 0 | $0 |
| DAVID NICHOLS | DIRECTOR | 0 | $0 |
| DAVID KEMP | DIRECTOR | 0 | $0 |
| FRED MARTIN | VICE PRESIDENT | 0 | $0 |
| DONNA BAILEY | DIRECTOR | 0 | $0 |
| ROBERT MCCLELLAND | SECRETARY | 0 | $0 |
| DEEDEE MCGHEE | TREASURER | 0 | $0 |
| BENITA CLAIBORNE | DIRECTOR | 0 | $0 |
| MARIANNA MABRY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, ALCOA, TN 37701-0054
- In care of
- % CHRISTOPHER W MAHLER
- Signed the 990-EZ
- CHRISTOPHER W MAHLER, TREASURER
- Phone
- (865) 984-2551
- Return prepared by
- Chris Mahler CPA PLLC
Mission
VOCATIONAL & EDUCATIONAL SVCS TO CHILDRE
Program accomplishments
- COLLEGE SCHOLARSHIPS, CHOSEN BY MERITgrants $14,000
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 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-EZ on file |
IRS record
- EIN
- 20-0359574
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82)
- Assets (IRS master file)
- $84,744
- Income (IRS master file)
- $57,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $57,180 | $58,029 | $84,744 | XML |
| 990-EZ | September 2024 | $56,332 | $63,207 | $84,693 | XML |
| 990-EZ | September 2023 | $68,546 | $36,501 | $92,768 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 20-0359574).
Questions about KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC
- What is the EIN of KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC?
- The employer identification number (EIN) of KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC is 20-0359574.
- Is KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF ALCOA TENNESSEE 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 KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC 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 ALCOA TENNESSEE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF ALCOA TENNESSEE FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $57,180, expenses of $58,029 and total assets of $84,744 at year end.
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All nonprofits in ALCOA · Tennessee · Community improvement and capacity building