Nonprofit · EIN 72-6031408
KIWANIS CLUB OF PONCHATOULA INC
Also known as K03109 PONCHATOULA
Tax-exempt (reinstated) · PONCHATOULA, LA 70454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $97,069 | $99,202 | -$2,133 | $350,282 | $0 | $350,282 |
| September 30, 2024 | 990 | $159,365 | $105,599 | $53,766 | $352,415 | $0 | $352,415 |
| September 30, 2023 | 990 | $86,767 | $106,003 | -$19,236 | $298,649 | $0 | $298,649 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,251
- Investment income
- $29,487
- Net income from fundraising events
- $30,223
- Other revenue
- $46,331
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,385
- Occupancy
- $15,204
- Program services (functional)
- $76,478
- Management and general (functional)
- $22,724
Balance sheet and other
- Total assets, start of year
- $352,415
- Total assets, end of year
- $350,282
- Total liabilities, end of year
- $0
- Net assets, end of year
- $350,282
- Net assets without donor restrictions
- $350,282
- Gross receipts
- $178,684
- Employees
- 0
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 |
|---|---|---|---|
| JESSI DOMINIQUE | TREASURER EL Officer | – | $0 |
| STEPHANIE STAFFORD LAFLEUR | TREASURER Officer | – | $0 |
| SHELLEY MCNEMAR | SECRETARY Officer | – | $0 |
| TRACI SIMMONS | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE STAFFORD LAFLEUR | TREASURER EL Officer | – | $0 |
| SHELLEY MCNEMAR | SECRETARY Officer | – | $0 |
| MARK MOBLEY | TREASURER Officer | – | $0 |
| AMANDA DUBOIS THOMPSON | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY MCNEMAR | SECRETARY Officer | – | $0 |
| MARK MOBLEY | INTERIM TREA Officer | – | $0 |
| DANIEL WILLIAMS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 481, PONCHATOULA, LA 70454-0481
- Principal officer (990 for 2024)
- JESSI DOMINIQUE
- Signed the 990
- JESSI DOMINIQUE, TREASURER ELECT
- Phone
- (985) 507-4863
- Return prepared by
- TAYLOR & MATTHEWS CPAS
Mission
DONATIONS TO COMMUNITY AND LOCAL YOUTH ORGANIZATIONS; SUPPORT OF LOCAL SCHOOL ORGANIZATIONS
Program accomplishments
- DONATIONS TO COMMUNITY & LOCAL YOUTH ORGANTIONS; SUPPORT OF LOCAL SCHOOL ORGANIZATIONSExpenses $31,749
- PROVIDE SCHOLARSHIP FUND TO LOCAL STUDENTS FOR COLLEGE TUITIONExpenses $10,130
- COMMUNITY SERVICES FOR DISADVANTAGEDExpenses $34,599
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
- 72-6031408
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $350,282
- Income (IRS master file)
- $178,684
Revocation and reinstatement
- Exemption revoked
- February 15, 2014
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective February 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $97,069 | $99,202 | $350,282 | XML |
| 990 | September 2024 | $159,365 | $105,599 | $352,415 | XML |
| 990 | September 2023 | $86,767 | $106,003 | $298,649 | XML |
| 990 | September 2022 | $120,977 | $65,015 | $317,885 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 72-6031408).
Questions about KIWANIS CLUB OF PONCHATOULA INC
- What is the EIN of KIWANIS CLUB OF PONCHATOULA INC?
- The employer identification number (EIN) of KIWANIS CLUB OF PONCHATOULA INC is 72-6031408.
- Is KIWANIS CLUB OF PONCHATOULA INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to KIWANIS CLUB OF PONCHATOULA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF PONCHATOULA 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 PONCHATOULA 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 PONCHATOULA INC 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 PONCHATOULA INC?
- The 990 for the year ended September 30, 2025 names JESSI DOMINIQUE.
- Who are the officers and directors of KIWANIS CLUB OF PONCHATOULA INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF PONCHATOULA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $97,069, expenses of $99,202 and total assets of $350,282 at year end.
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