Nonprofit · EIN 68-0230217
KIWANIS CLUB OF NAPA FOUNDATION
Tax-exempt · NAPA, CA 94581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $161,620 | $68,253 | $93,367 | $689,487 | $0 | $689,487 |
| September 30, 2024 | 990 | $116,934 | $56,112 | $60,822 | $601,617 | $0 | $601,617 |
| September 30, 2023 | 990 | $38,732 | $49,375 | -$10,643 | $499,821 | $0 | $499,821 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $118,981
- Program service revenue
- $0
- Investment income
- $48,423
- Net gain from sales of assets
- $28,769
- Net income from fundraising events
- -$5,784
- Other revenue
- -$5,784
Expenses
- Grants and similar amounts paid
- $60,137
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,089
- Program services (functional)
- $60,137
- Management and general (functional)
- $8,116
Balance sheet and other
- Total assets, start of year
- $601,617
- Total assets, end of year
- $689,487
- Total liabilities, end of year
- $0
- Net assets, end of year
- $689,487
- Publicly traded securities
- $646,978
- Net assets without donor restrictions
- $689,487
- Gross receipts
- $1,304,534
- Employees
- 0
- Volunteers
- 97
- Year formed
- 1990
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WES SALTER | TREASURER Trustee or director, Officer | 10 | $0 | $1,800 |
| VIRGINIA ALLEN | SECRETARY Trustee or director, Officer | 10 | $0 | $1,800 |
| DEBBIE EGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBBIE BRACE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TIM BORMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SOLITA SANTOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JON HUTTINGER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SANDY LEVEQUE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MAUTNER | PRESIDENT EL Trustee or director, Officer | 2 | $0 | $0 |
| NADINE FRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH PAINTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TANYA BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AARON MEDINA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILL TECHEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARGARET NILAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ZIKMUND | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| TRAVIS ROGERS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSIE PALACIOS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| VIRGINIA ALLEN | SECRETARY Trustee or director, Officer | 10 | $0 | $1,800 |
| WES SALTER | TREASURER Trustee or director, Officer | 10 | $0 | $1,650 |
| DEBBIE EGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WAUNICE ORCHID | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN HEIKEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIE MORALES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JON HUTTINGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDY LEVEQUE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MAUTNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JAYE VANDERHURST | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH PAINTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TANYA BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AARON MEDINA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILL TECHEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE QUINN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN ZIKMUND | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| TRAVIS ROGERS | PRESIDENT EL Trustee or director, Officer | 2 | $0 | $0 |
| JOSIE PALACIOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WES SALTER | TREASURER Trustee or director, Officer | 10 | $0 | $1,800 |
| LEA RONALD | SECRETARY Trustee or director, Officer | 10 | $0 | $1,800 |
| DEBBIE EGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WAUNICE ORCHID | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN HEIKEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIE MORALES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JON HUTTINGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MELINDA ADAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MAUTNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAYE VANDERHURST | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MINDY WYMAN | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JIM JETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AARON MEDINA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARGARET NILAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE QUINN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN ZIKMUND | PRESIDENT EL Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS ROGERS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WYMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10816, NAPA, CA 94581-2816
- In care of
- % STEVE REINBOLT
- Mailing address (990-N for 2008)
- PO Box 10816, Napa CA 94581
- Principal officer (990 for 2024)
- TRAVIS ROGERS, PO BOX 10816, NAPA, CA 94581
- Principal officer (990-N for 2008)
- Steve Reinbolt, PO Box 10816, Napa CA 94581
- Signed the 990
- CESAR LOPEZ, 2025-2026 TREASURER
- Website
- WWW.KIWANISCLUBOFNAPA.ORG
- Return prepared by
- BLYTH WARNER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0230217 or by the name KIWANIS CLUB OF NAPA FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE SUPPORT TO ASSIST THE YOUTH AND SENIORS OF OUR COMMUNITY.
Program accomplishments
- SUPPORT FOR YOUTH SERVICE IN NAPA, CA.Expenses $5,000 · grants $5,000
- AWARD OF SCHOLARSHIPS TO VARIOUS HIGH SCHOOLS AND COLLEGE LOCATED IN NAPA, CA.Expenses $22,000 · grants $22,000
- COMMUNITY SERVICE AWARDS - TO SUPPORT LOCAL NONPROFITS WHO SUPPORT THE YOUTH OF OUR COMMUNITY.Expenses $33,137 · grants $33,137
- TO SUPPORT VARIOUS OTHER PROGRAMS THAT SUPPORT THE YOUTH OF OUR COMMUNITY.
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 68-0230217
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $689,487
- Income (IRS master file)
- $1,304,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $161,620 | $68,253 | $689,487 | XML |
| 990 | September 2024 | $116,934 | $56,112 | $601,617 | XML |
| 990 | September 2023 | $38,732 | $49,375 | $499,821 | XML |
| 990 | September 2022 | -$53,460 | $48,014 | $502,091 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Steve Reinbolt | September 30, 2009 | ≤ $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 68-0230217).
Questions about KIWANIS CLUB OF NAPA FOUNDATION
- What is the EIN of KIWANIS CLUB OF NAPA FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF NAPA FOUNDATION is 68-0230217.
- Is KIWANIS CLUB OF NAPA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to KIWANIS CLUB OF NAPA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF NAPA 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 NAPA 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 NAPA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIWANIS CLUB OF NAPA FOUNDATION?
- The 990 for the year ended September 30, 2025 names TRAVIS ROGERS.
- Who are the officers and directors of KIWANIS CLUB OF NAPA FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF NAPA FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $161,620, expenses of $68,253 and total assets of $689,487 at year end.
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