Nonprofit · EIN 77-0441218
KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $54,479 | $78,985 | -$24,506 | $116,953 | $31,732 | $85,221 |
| September 30, 2024 | 990-EZ | $100,253 | $78,589 | $21,664 | $119,199 | $9,472 | $109,727 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $28,302
- Program service revenue
- $21,528
- Investment income
- $2,614
- Net income from fundraising events
- $2,035
Expenses
- Grants and similar amounts paid
- $63,453
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $675
- Other expenses
- $14,857
- Program services (functional)
- $12,310
Balance sheet and other
- Total assets, start of year
- $119,199
- Total assets, end of year
- $116,953
- Total liabilities, end of year
- $31,732
- Net assets, end of year
- $85,221
- Cash, savings and investments
- $49,797
- Gross receipts
- $62,366
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 |
|---|---|---|---|
| PAUL LOPEZ | Director | 2 | $0 |
| ROBIN BRITT | President | 2 | $0 |
| BRIAN MCMAHON | Director | 2 | $0 |
| LORI OLBRICH | Secretary | 2 | $0 |
| JAMES G STEPHENSON | Treasurer | 2 | $0 |
| MIKE MATHEWS | Director | 2 | $0 |
| GLORIA DYOK | Director | 2 | $0 |
| CHUCK HUFFER | Director | 2 | $0 |
| LYNN BURDICK | Director | 2 | $0 |
| SHARON MCMAHON | Director | 2 | $0 |
| CHRISTY WARNER | Director | 2 | $0 |
| TETA VAN OMMEREN | Director | 2 | $0 |
| JOHN PRESCOTT | Director | 2 | $0 |
| JERRY WESTBY | Vice President | 2 | $0 |
| STEVE SMITH | Director | 2 | $0 |
990-EZ for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LOPEZ | President | 2 | $0 |
| ROBIN BRITT | Director | 2 | $0 |
| BRIAN MCMAHON | Vice President | 2 | $0 |
| LORI OLBRICH | Secretary | 2 | $0 |
| JAMES G STEPHENSON | Treasurer | 2 | $0 |
| MARY SEPE | Director | 2 | $0 |
| GLORIA DYOK | Director | 2 | $0 |
| CHUCK HUFFER | Director | 2 | $0 |
| DON CHRISTIE | Director | 2 | $0 |
| DOUG MORRISON | Director | 2 | $0 |
| RENE SOLEM | Director | 2 | $0 |
| TETA VAN OMMEREN | Director | 2 | $0 |
| JOHN PRESCOTT | Director | 2 | $0 |
| JERRY WESTBY | Director | 2 | $0 |
| STEVE SMITH | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1791, THOUSAND OAKS, CA 91358-0791
- In care of
- % DON M HEGARTY JR
- Signed the 990-EZ
- JAMES G STEPHENSON, Treasurer
- Phone
- (805) 279-7115
- Website
- TOKIWANIS.ORG
- Return prepared by
- Douglas & Bhagat CPA Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0441218 or by the name KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE 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
THE MISSION OF THE CHARITABLE FOUNDATION OF THE KIWANIS CLUB OF THOUSAND OAKS IS TO PROVIDE SUPPORT AND ACTIVE HANDS-ON SERVICE BENEFITING CHILDREN, FAMILIES AND THOSE IN NEED THROUGH THE PARTICIPATION OF OUR VOLUNTEERS.
Program accomplishments
- The Bikes for Youth program takes donated bicycles, refurbishes them, adds a new bike helmet and lock, and then donates the bicycles to children and young adults who need them to get to school or work. The foundation works through several organizations to ensure the bicycles reach the target audience. This includes organizations such as Teen Center, Adelante, Harbor House, Safe Passage, andJames Storehouse. There were 71 bikes given to youth and young adults this year, requiring about 300 hours to repair the collected bikes.Expenses $343 · grants $6,000
- Grants were issued to 5 grammar schools in the Conejo Valley School District to provide funds for the library enhancements as determined by the Youth Services Committee and the school's principles. The Committee spent 50 hours selecting schools and talking to principals.grants $11,000
- Other service projects were conducted such as: Mentor Program, Ride-on Therapeutic Trailfest, Meals on Wheels, feeding the homeless at Harbor House, Relay for life, cancer support, Aut2rn, community conscience, and helping children at Touch a Truck. One hundred sixty one (161) projects were completed during the year with a total of 6245 service hours. The Foundation provided $6,000 startup capital to Mando Youth Development Group to support youth at risk of incarceration, mainly due to gang activity, and youth who have been previously incarcerated.Expenses $11,946 · grants $24,560
- Scholarships were awarded to fourteen(17) college-bound qualifying high school Seniors. It is estimated that 65 persons were directly affected by these scholarships. Scholarships ranged from $1,000 to $2,000 given to seniors based on grades, service, and need. The committee spent 245 hours working on the scholarships.Expenses $21 · grants $21,893
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
- 77-0441218
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $116,953
- Income (IRS master file)
- $62,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $54,479 | $78,985 | $116,953 | XML |
| 990-EZ | September 2024 | $100,253 | $78,589 | $119,199 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | 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 77-0441218).
Questions about KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION
- What is the EIN of KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION is 77-0441218.
- Is KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE 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 THOUSAND OAKS OF CALIFORNIA CHARITABLE 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 THOUSAND OAKS OF CALIFORNIA CHARITABLE 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 THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF THOUSAND OAKS OF CALIFORNIA CHARITABLE FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $54,479, expenses of $78,985 and total assets of $116,953 at year end.
Other nonprofits in THOUSAND OAKS
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY EIN 95-2305501 · last filed 990 for 2025
- CONEJO VALLEY SENIOR CONCERNS EIN 95-2992927 · last filed 990 for 2025
- HARBOR HOUSE EIN 38-4100881 · last filed 990 for 2024
- ASSISTANCE LEAGUE OF CONEJO VALLEY EIN 95-4537993 · last filed 990 for 2025
- BEYOND US & THEM EIN 92-3866280 · last filed 990 for 2024
- RAISINGHOPE INC EIN 47-1788053 · last filed 990 for 2024
- SOCIETY OF SAINT VINCENT DE PAUL ST PASCHAL BAYLON CONFERENCE EIN 27-1002063 · last filed 990 for 2025
- GOEBEL SENIOR CENTER COMMISSION INC EIN 95-3474700 · last filed 990 for 2025
All nonprofits in THOUSAND OAKS · California · Human services