Nonprofit · EIN 23-7017279
KIWANIS FOUNDATION OF FREDERICKSBURG VA
Tax-exempt · FREDERICKSBRG, VA 22404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,759 | $69,356 | $44,403 | $1,249,399 | $0 | $1,249,399 |
| December 31, 2024 | 990 | $137,509 | $50,380 | $87,129 | $1,156,083 | $0 | $1,156,083 |
| December 31, 2023 | 990 | $40,499 | $67,249 | -$26,750 | $979,519 | $0 | $979,519 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,200
- Program service revenue
- $0
- Investment income
- $112,559
- Net gain from sales of assets
- $3,616
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $325
- Program services (functional)
- $69,356
Balance sheet and other
- Total assets, start of year
- $1,156,083
- Total assets, end of year
- $1,249,399
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,249,399
- Publicly traded securities
- $1,241,592
- Gross receipts
- $113,759
- Employees
- 0
- Year formed
- 1969
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FLANAGAN | PRESIDENT Officer | – | $0 |
| MATT MITCHELL | TREASURER Officer | – | $0 |
| PHILLIP LEONHARDT | DIRECTOR Trustee or director | – | $0 |
| BARBARA MARINARO | SECRETARY Officer | – | $0 |
| WILLIAM ALLEN | DIRECTOR Trustee or director | – | $0 |
| JOY MCINTIRE | DIRECTOR Trustee or director | – | $0 |
| DAVID WALLEY | DIRECTOR Trustee or director | – | $0 |
| SANDRA ERICKSON | DIRECTOR Trustee or director | – | $0 |
| DEBRA HARBER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FLANAGAN | PRESIDENT Officer | – | $0 |
| MATT MITCHELL | TREASURER Officer | – | $0 |
| DAN DEMARCHIS | DIRECTOR Trustee or director | – | $0 |
| PHILLIP LEONHARDT | DIRECTOR Trustee or director | – | $0 |
| BARBARA MARINARO | SECRETARY Officer | – | $0 |
| WILLIAM ALLEN | DIRECTOR Trustee or director | – | $0 |
| AMANDA PROCH | DIRECTOR Trustee or director | – | $0 |
| JOY MCINTIRE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD NEWLIN | PRESIDENT Officer | – | $0 |
| MATT MITCHELL | TREASURER Officer | – | $0 |
| DAN DEMARCHIS | DIRECTOR Trustee or director | – | $0 |
| PHILLIP LEONHARDT | DIRECTOR Trustee or director | – | $0 |
| BARBARA MARINARO | SECRETARY Officer | – | $0 |
| ROBERT DODD | DIRECTOR Trustee or director | – | $0 |
| WILLIAM ALLEN | DIRECTOR Trustee or director | – | $0 |
| AMANDA PROCH | DIRECTOR Trustee or director | – | $0 |
| STEVE FLANAGAN | VICE PRESIDE Officer | – | $0 |
| JOY MCINTIRE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 861, FREDERICKSBRG, VA 22404-0861
- Principal officer (990 for 2025)
- MATT MITCHELL, 9704 GUNSTON HALL ROAD, FREDERICKSBURG, VA 22408
- Signed the 990
- MATT MITCHELL, TREASURER
- Phone
- (540) 371-3195
- Return prepared by
- KELEMEN & STEPHENS PLLC
Mission
TO ASSIST NEEDY & YOUTH ORGANIZATIONS IN THE FREDERICKSBURG, VIRGINIA AREA
Program accomplishments
- THE FOUNDATION CONTRIBUTED 69,000 TO 24 YOUTH & COMMUNITY ORIENTED ORGANIZATIONSExpenses $69,356 · grants $69,000
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7017279
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,249,399
- Income (IRS master file)
- $113,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,759 | $69,356 | $1,249,399 | XML |
| 990 | December 2024 | $137,509 | $50,380 | $1,156,083 | IRS |
| 990 | December 2023 | $40,499 | $67,249 | $979,519 | XML |
| 990 | December 2022 | $98,889 | $34,004 | $928,492 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7017279).
Questions about KIWANIS FOUNDATION OF FREDERICKSBURG VA
- What is the EIN of KIWANIS FOUNDATION OF FREDERICKSBURG VA?
- The employer identification number (EIN) of KIWANIS FOUNDATION OF FREDERICKSBURG VA is 23-7017279.
- Is KIWANIS FOUNDATION OF FREDERICKSBURG VA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to KIWANIS FOUNDATION OF FREDERICKSBURG VA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS FOUNDATION OF FREDERICKSBURG VA 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 FOUNDATION OF FREDERICKSBURG VA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS FOUNDATION OF FREDERICKSBURG VA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIWANIS FOUNDATION OF FREDERICKSBURG VA?
- The 990 for the year ended December 31, 2025 names MATT MITCHELL.
- Who are the officers and directors of KIWANIS FOUNDATION OF FREDERICKSBURG VA?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KIWANIS FOUNDATION OF FREDERICKSBURG VA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,759, expenses of $69,356 and total assets of $1,249,399 at year end.
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