Nonprofit · EIN 84-6036242
DENVER KIWANIS FOUNDATION
Tax-exempt (reinstated) · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $0 | $24 | -$24 | $10,846 | $0 | $10,846 |
| September 30, 2024 | 990-PF | $27,098 | $977,795 | -$950,697 | $10,870 | $0 | $10,870 |
| September 30, 2023 | 990-PF | $57,964 | $54,547 | $3,417 | $956,565 | $2,500 | $954,065 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $10,870
- Total assets, end of year
- $10,846
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,846
- Fair market value of assets
- $10,846
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave DeCecco PO Box 18828, Denver, CO 80218 | President | 0 | $0 |
| David Hutton PO Box 18828, Denver, CO 80218 | Vice President | 0 | $0 |
| Benjamin Fisher PO Box 18828, Denver, CO 80218 | Secretary | 0 | $0 |
| Oscar Moreno PO Box 18828, Denver, CO 80218 | Treasurer | 0 | $0 |
| Carole Layden PO Box 18828, Denver, CO 80218 | Trustee | 0 | $0 |
| Mark Hoskins PO Box 18828, Denver, CO 80218 | Trustee | 0 | $0 |
990-PF for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave DeCecco PO Box 18828, Denver, CO 80218 | President | 0 | $0 |
| David Hutton PO Box 18828, Denver, CO 80218 | Vice President | 0 | $0 |
| Benjamin Fisher PO Box 18828, Denver, CO 80218 | Secretary | 0 | $0 |
| Oscar Moreno PO Box 18828, Denver, CO 80218 | Treasurer | 0 | $0 |
| Carole Layden PO Box 18828, Denver, CO 80218 | Trustee | 0 | $0 |
| Mark Hoskins PO Box 18828, Denver, CO 80218 | Trustee | 0 | $0 |
990-PF for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUTTON P O BOX 18828, DENVER, CO 80218 | PRESIDENT | 2 | $0 |
| CAROLE LAYDEN P O BOX 18828, DENVER, CO 80218 | TREASURER | 2 | $0 |
| REVEREND LEON KELLY P O BOX 18828, DENVER, CO 80218 | TRUSTEE | 1 | $0 |
| DENNIS HEATON P O BOX 18828, DENVER, CO 80218 | VICE PRESIDENT | 2 | $0 |
| BENJAMIN FISHER P O BOX 18828, DENVER, CO 80218 | SECRETARY | 1 | $0 |
| MARK HOSKINS P O BOX 18828, DENVER, CO 80218 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18828, DENVER, CO 80218-0828
- In care of
- % CAROLE LAYDEN
- Signed the 990-PF
- Oscar Moreno, Treasurer
- Phone
- (303) 831-5095
- Website
- kiwanisclubofdenver.org
- Return prepared by
- Martin Richardson CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 84-6036242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $10,846
- Income (IRS master file)
- $1
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-PF | September 2025 | $0 | $24 | $10,846 | XML |
| 990-PF | September 2024 | $27,098 | $977,795 | $10,870 | XML |
| 990-PF | September 2023 | $57,964 | $54,547 | $956,565 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | 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 84-6036242).
Questions about DENVER KIWANIS FOUNDATION
- What is the EIN of DENVER KIWANIS FOUNDATION?
- The employer identification number (EIN) of DENVER KIWANIS FOUNDATION is 84-6036242.
- Is DENVER KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to DENVER KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENVER KIWANIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENVER 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 DENVER KIWANIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of DENVER KIWANIS FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DENVER KIWANIS FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $0, expenses of $24 and total assets of $10,846 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building