Nonprofit · EIN 54-6038865
KIWANIS FOUNDATION OF ROANOKE
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $140,212 | $90,653 | $49,559 | $1,714,348 | $0 | $1,714,348 |
| October 31, 2024 | 990 | $166,460 | $144,693 | $21,767 | $1,546,943 | $0 | $1,546,943 |
| October 31, 2023 | 990 | $80,300 | $91,032 | -$10,732 | $1,332,418 | $0 | $1,332,418 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $52,978
- Program service revenue
- $0
- Investment income
- $87,234
- Net gain from sales of assets
- $49,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $75,979
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Program services (functional)
- $75,979
- Management and general (functional)
- $14,674
Balance sheet and other
- Total assets, start of year
- $1,546,943
- Total assets, end of year
- $1,714,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,714,348
- Publicly traded securities
- $1,561,277
- Net assets with donor restrictions
- $1,714,348
- Gross receipts
- $228,806
- Employees
- 0
- Year formed
- 1955
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert S Habermann | Vice President Trustee or director, Officer | 2 | $0 |
| Stephanie Moon Reynolds | Director Trustee or director | 1 | $0 |
| Kevin Reeder | Director Trustee or director | 1 | $0 |
| Donna W Lynch | Director Trustee or director | 1 | $0 |
| Mike Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| John P Bradshaw Jr | Director Trustee or director | 1 | $0 |
| Donald Wilson | Director Trustee or director | 1 | $0 |
| F Anderson Stone | Director Trustee or director | 1 | $0 |
| John Montgomery | Secretary Trustee or director, Officer | 2 | $0 |
| J Lee E Osborne | President Trustee or director, Officer | 2 | $0 |
990 for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert S Habermann | Vice President Trustee or director, Officer | 2 | $0 |
| Stephanie Moon Reynolds | Director Trustee or director | 1 | $0 |
| Kevin Reeder | Director Trustee or director | 1 | $0 |
| Donna W Lynch | Director Trustee or director | 1 | $0 |
| Mike Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| John P Bradshaw Jr | Director Trustee or director | 1 | $0 |
| Donald Wilson | Director Trustee or director | 1 | $0 |
| F Anderson Stone | Director Trustee or director | 1 | $0 |
| John Montgomery | Secretary Trustee or director, Officer | 2 | $0 |
| J Lee E Osborne | President Trustee or director, Officer | 2 | $0 |
990 for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert S Habermann | Director Trustee or director | 1 | $0 |
| Will Dibling Jr | Director Trustee or director | 1 | $0 |
| JC Taylor | Director Trustee or director | 1 | $0 |
| Donna W Lynch | Director Trustee or director | 1 | $0 |
| Mike Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| John Bradshaw | Director Trustee or director | 1 | $0 |
| Don Wilson | President Trustee or director, Officer | 2 | $0 |
| Andy Stone | Vice President Trustee or director, Officer | 2 | $0 |
| John Montgomery | Secretary Trustee or director, Officer | 2 | $0 |
| Reginald Wood | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
- Signed the 990
- Mike Bell, Treasurer
- Phone
- (540) 344-4333
- Return prepared by
- Cole & Associates CPAs LLC
Mission
Income is contributed to the Kiwanis Club of Roanoke for educational and community service projects.
Program accomplishments
- Funding for educational and community service projects.Expenses $75,979 · grants $75,979 · revenue $89,175
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 54-6038865
- 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
- 1957
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $1,714,348
- Income (IRS master file)
- $228,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $140,212 | $90,653 | $1,714,348 | XML |
| 990 | October 2024 | $166,460 | $144,693 | $1,546,943 | XML |
| 990 | October 2023 | $80,300 | $91,032 | $1,332,418 | XML |
| 990 | October 2022 | $182,022 | $107,049 | $1,345,726 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 54-6038865).
Questions about KIWANIS FOUNDATION OF ROANOKE
- What is the EIN of KIWANIS FOUNDATION OF ROANOKE?
- The employer identification number (EIN) of KIWANIS FOUNDATION OF ROANOKE is 54-6038865.
- Is KIWANIS FOUNDATION OF ROANOKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to KIWANIS FOUNDATION OF ROANOKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS FOUNDATION OF ROANOKE 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 ROANOKE due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS FOUNDATION OF ROANOKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of KIWANIS FOUNDATION OF ROANOKE?
- The 990 for the year ended October 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIWANIS FOUNDATION OF ROANOKE have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $140,212, expenses of $90,653 and total assets of $1,714,348 at year end.
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