Nonprofit · EIN 75-2849718
KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION
Tax-exempt · TEXARKANA, TX 75504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $112,852 | $66,785 | $46,067 | $208,230 | – | $208,230 |
| September 30, 2024 | 990-EZ | $67,154 | $47,944 | $19,210 | $162,163 | – | $162,163 |
| September 30, 2023 | 990-EZ | $47,701 | $58,364 | -$10,663 | $142,953 | – | $142,953 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $23,577
- Investment income
- $51,534
- Net income from fundraising events
- $37,741
Expenses
- Grants and similar amounts paid
- $63,658
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $785
- Other expenses
- $2,342
- Program services (functional)
- $8,968
Balance sheet and other
- Total assets, start of year
- $162,163
- Total assets, end of year
- $208,230
- Total liabilities, end of year
- –
- Net assets, end of year
- $208,230
- Cash, savings and investments
- $28,060
- Gross receipts
- $121,820
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 |
|---|---|---|---|
| DESTINY CARTER | President | 2 | $0 |
| TANYA DUNLAP | Treasurer | 2 | $0 |
| LAUREN LAYNE | Secretary | 2 | $0 |
990-EZ for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LAYNE | Secretary | 2 | $0 |
| EVERETT MOSES | President | 2 | $0 |
| GREG CORDRAY | President Elect | 2 | $0 |
| DESTINY CARTER | Vice President | 2 | $0 |
| TANYA DUNLAP | Treasurer | 2 | $0 |
| RYAN MURRY | Chairman | 0 | $0 |
| RICHARD GWYN | Chairman | 0 | $0 |
| DONNIE TREECE | Chairman | 0 | $0 |
| JAMES SYLER | Chairman | 0 | $0 |
| MICKI WRIGHT | Chairman | 0 | $0 |
| SUZANNE PHILLIPS | Chairman | 0 | $0 |
| JW BRAMLETT | Chairman | 0 | $0 |
| MAX BRACKEEN | Chairman | 0 | $0 |
| TRINITY GARDNER | Chairman | 0 | $0 |
| DENNIS WALKER | Chairman | 0 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LAYNE | Secretary | 2 | $0 |
| EVERETT MOSES | President | 2 | $0 |
| GREG CORDRAY | President Elect | 2 | $0 |
| DESTINY CARTER | Vice President | 2 | $0 |
| TANYA DUNLAP | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3074, TEXARKANA, TX 75504-3074
- Signed the 990-EZ
- TANYA DUNLAP, Treasurer
- Phone
- (903) 223-3999
- Return prepared by
- DOWD & COMPANY PLLC CPAS
Mission
GRANTS TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS
Program accomplishments
- ANNUAL KIWANIS PANCAKE DAYExpenses $8,968
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
- 75-2849718
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T122)
- Assets (IRS master file)
- $208,230
- Income (IRS master file)
- $121,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $112,852 | $66,785 | $208,230 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | $67,154 | $47,944 | $162,163 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $47,701 | $58,364 | $142,953 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | 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 75-2849718).
Questions about KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION
- What is the EIN of KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION is 75-2849718.
- Is KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF TEXARKANA KIWANIS 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 TEXARKANA KIWANIS 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 TEXARKANA KIWANIS FOUNDATION 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 TEXARKANA KIWANIS FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF TEXARKANA KIWANIS FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $112,852, expenses of $66,785 and total assets of $208,230 at year end.
Other nonprofits in TEXARKANA
- TRUMAN AND ANITA ARNOLD FOUNDATION EIN 71-0811364 · last filed 990-PF for 2025
- PATTERSON FOUNDATION EIN 75-2561756 · last filed 990-PF for 2025
- JOHN H AND TOMMIE E MCCOYCHARITABLE FOUNDATION EIN 20-8943856 · last filed 990-PF for 2025
- TEXARKANA VOLUNTEER SERVICES BUREAU INC EIN 71-0408622 · last filed 990 for 2025
- KELLEY & MORGAN FAMILIES FOUNDATION EIN 26-4050040 · last filed 990-PF for 2026
- PLEASANT GROVE ISD EDUCATIONFOUNDATION EIN 26-0903326 · last filed 990 for 2024
- BOBBIE A ATKINSON FOUNDATION EIN 75-2626803 · last filed 990-PF for 2025
- YATES FOUNDATION EIN 20-4510930 · last filed 990-PF for 2025
All nonprofits in TEXARKANA · Texas · Philanthropy, voluntarism and grantmaking foundations