Nonprofit · EIN 86-0643425
THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC
Tax-exempt · CAREFREE, AZ 85377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,779,128 | $6,280,769 | $498,359 | $6,043,088 | $1,244,162 | $4,798,926 |
| September 30, 2024 | 990 | $6,233,431 | $5,794,096 | $439,335 | $5,504,615 | $1,204,048 | $4,300,567 |
| September 30, 2023 | 990 | $5,414,061 | $5,157,617 | $256,444 | $4,944,762 | $1,083,530 | $3,861,232 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,292,668
- Program service revenue
- $0
- Investment income
- $187,133
- Net gain from sales of assets
- $1,150
- Net income from sales of inventory
- $3,293,025
- Other revenue
- $3,299,327
Expenses
- Grants and similar amounts paid
- $1,372,980
- Other salaries and wages
- $742,237
- Salaries, compensation and benefits (total)
- $919,000
- Professional fundraising fees
- $0
- Legal fees
- $2,980
- Accounting fees
- $41,614
- Occupancy
- $158,428
- Travel
- $9,073
- Depreciation
- $100,589
- Program services (functional)
- $5,794,818
- Management and general (functional)
- $405,284
- Fundraising (functional)
- $80,667
Balance sheet and other
- Total assets, start of year
- $5,504,615
- Total assets, end of year
- $6,043,088
- Total liabilities, end of year
- $1,244,162
- Net assets, end of year
- $4,798,926
- Land, buildings and equipment
- $1,863,017
- Publicly traded securities
- $589,525
- Net assets without donor restrictions
- $4,798,926
- Gross receipts
- $6,779,128
- Employees
- 25
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| David Court | Director Trustee or director | 1 | $0 |
| Geno Orrico | Director Trustee or director | 1 | $0 |
| Bob Moore | Vice President Trustee or director, Officer | 2 | $0 |
| Barb Pearse | Director Trustee or director | 1 | $0 |
| Ed Edling | Director Trustee or director | 1 | $0 |
| Brent Downs | Director Trustee or director | 1 | $0 |
| Jim Niles | Director Trustee or director | 1 | $0 |
| Mike Poppenweimer | Director Trustee or director | 1 | $0 |
| Tom Pozarycki | Director Trustee or director | 1 | $0 |
| Jeffrey Zorn | Director Trustee or director | 1 | $0 |
| Larry Key | Treasurer Officer | 2 | $0 |
| Cameron Kuniej | Past President Officer | 1 | $0 |
| Brian Kunkel | President Officer | 5 | $0 |
| Brent Bowles | President Elect Officer | 1 | $0 |
| John Skarda | Secretary Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Carrier | Executive Director Key employee | 4 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Carrier | Executive Director Key employee | 2 | $112,258 |
| Bob Moore | Director Trustee or director | 1 | $0 |
| Darrell Doepke | Director Trustee or director | 1 | $0 |
| Ed Edling | Director Trustee or director | 1 | $0 |
| Diane Dunseath | Director Trustee or director | 1 | $0 |
| Barb Pearse | Director Trustee or director | 1 | $0 |
| Geno Orrico | Director Trustee or director | 1 | $0 |
| Linda Wright | Immediate Past President Officer | 2 | $0 |
| Joyce Jordan | Director Officer | 1 | $0 |
| Gordon Minns | President Elect Officer | 3 | $0 |
| David Court | Vice President Officer | 2 | $0 |
| Cameron Kuniej | President Officer | 5 | $0 |
| Lisa Savage Black | Secretary Officer | 2 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Moore | Director Trustee or director | 1 | $0 |
| Darrell Doepke | Director Trustee or director | 1 | $0 |
| Geno Orrico | Director Trustee or director | 1 | $0 |
| Diane Dunseath | Director Trustee or director | 1 | $0 |
| John Dione | Director Trustee or director | 1 | $0 |
| Barb Pearse | Director Trustee or director | 1 | $0 |
| Ed Edling | Director Trustee or director | 1 | $0 |
| David Gordon | Treasurer Officer | 4 | $0 |
| Linda Wright | President Officer | 4 | $0 |
| Joyce Jordan | Immediate Past President Officer | 3 | $0 |
| Cameron Kuniej | President Elect Officer | 2 | $0 |
| David Court | Vice President Officer | 2 | $0 |
| Ron Bell | Secretary Officer | 1 | $0 |
| Sandra Carrier | Executive Director Key employee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1498, CAREFREE, AZ 85377-1498
- In care of
- % LARRY KEY
- Mailing address (990-N for 2014)
- PO Box 42277, Mesa AZ 85274
- Principal officer (990 for 2024)
- Bob Moore, PO Box 1498, Carefree, AZ 85377
- Principal officer (990-N for 2014)
- Robert Reymont, PO Box 42277, Mesa AZ 85274
- Signed the 990
- LARRY KEY, Treasurer
- Website
- kiwaniscarefree.org
- Return prepared by
- Kathleen A Carolin CPA PC
Mission
To serve the children of the world.
Program accomplishments
- Scholarships and grants to students and organizationsExpenses $5,794,818 · grants $1,372,980 · revenue $3,292,668
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
- 86-0643425
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $6,043,088
- Income (IRS master file)
- $6,779,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,779,128 | $6,280,769 | $6,043,088 | XML |
| 990 | September 2024 | $6,233,431 | $5,794,096 | $5,504,615 | XML |
| 990 | September 2023 | $5,414,061 | $5,157,617 | $4,944,762 | XML |
| 990 | September 2022 | $4,715,510 | $4,473,988 | $4,275,516 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Robert Reymont | September 30, 2015 | ≤ $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 86-0643425).
Questions about THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC
- What is the EIN of THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC?
- The employer identification number (EIN) of THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC is 86-0643425.
- Is THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION 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 THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION 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 THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION 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 THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names Bob Moore.
- Who are the officers and directors of THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,779,128, expenses of $6,280,769 and total assets of $6,043,088 at year end.
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