Nonprofit · EIN 20-8718742
LINCOLN KIWANIS FOUNDATION
Tax-exempt · LINCOLN, CA 95648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $101,340 | $87,523 | $13,817 | $113,049 | $1,435 | $111,614 |
| September 30, 2024 | 990 | $103,883 | $93,147 | $10,736 | $97,865 | $68 | $97,797 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,106
- Program service revenue
- $0
- Investment income
- $2,456
- Net income from fundraising events
- $83,778
- Other revenue
- $83,778
Expenses
- Grants and similar amounts paid
- $20,350
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $28,347
- Program services (functional)
- $56,795
- Management and general (functional)
- $28,512
- Fundraising (functional)
- $2,216
Balance sheet and other
- Total assets, start of year
- $97,865
- Total assets, end of year
- $113,049
- Total liabilities, end of year
- $1,435
- Net assets, end of year
- $111,614
- Net assets without donor restrictions
- $106,472
- Net assets with donor restrictions
- $5,142
- Gross receipts
- $278,168
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2007
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Gary Sullivan | Board Member Trustee or director | 2 | $0 |
| Scott Baxter | Board Member Trustee or director | 2 | $0 |
| Calvin Marr | Treasurer Trustee or director, Officer | 4 | $0 |
| Rick Carreiro | Board Member Trustee or director | 2 | $0 |
| Jaci Lewis | Board Member Trustee or director | 2 | $0 |
| Bob Hallums | Imm Past Pres Trustee or director, Officer | 4 | $0 |
| Susan Stecz | Vice President Trustee or director, Officer | 4 | $0 |
| Colette Sullivan | President Trustee or director, Officer | 4 | $0 |
| Cynthia Liddell | Board Member Trustee or director | 2 | $0 |
| Vicki Feltman | Secretary Trustee or director, Officer | 4 | $0 |
| Arlene Huser | Board member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Sullivan | Board Member Trustee or director | 2 | $0 |
| Scott Baxter | Board Member Trustee or director | 2 | $0 |
| Calvin Marr | Treasurer Trustee or director, Officer | 4 | $0 |
| Rick Carreiro | Board Member Trustee or director | 2 | $0 |
| Bob Hallums | Imm Past Pres Trustee or director, Officer | 4 | $0 |
| Susan Stecz | Vice President Trustee or director, Officer | 4 | $0 |
| Colette Sullivan | President Trustee or director, Officer | 4 | $0 |
| Cynthia Liddell | Board Member Trustee or director | 2 | $0 |
| Vicki Feltman | Secretary Trustee or director, Officer | 4 | $0 |
| Arlene Huser | Board member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1094, LINCOLN, CA 95648-1094
- In care of
- % ROBERT HALLUMS
- Principal officer (990 for 2024)
- Calvin Marr, PO Box 1094, Lincoln, CA 95648
- Signed the 990
- Calvin Marr, Treasurer
- Phone
- (916) 581-2045
- Return prepared by
- Jensen Smith Certified Public Accountants Inc
Mission
Serving the youth and aged population in the Lincoln California area.
Program accomplishments
- Community Engagement - Lighthouse, The Salt Mine, The Foundry, and Kiwanis Family House grantsExpenses $24,978 · grants $9,000
- Youth Services- All Lincoln schools - Lincoln elementary, middle, and high school.Boy Scouts Camp, BUGS, Eagle Scouts,Fruitvale school and Ride to walk.Kiwanis Christmas where disadvantaged youth receive $50 to spend on Christmas shopping spree with a Kiwanis volunteer. Sponsored Youth Leadership Programs - K-kids and Key Club Kiwanis International foundation and CalNevHa Foundation Community Services and ContingenciesExpenses $20,467
- Scholarships-High School & Middle SchoolsExpenses $11,350
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-8718742
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $113,049
- Income (IRS master file)
- $278,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $77,245 | $84,915 | $87,965 | IRS |
| 990 | September 2022 | $91,258 | $83,948 | $97,812 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LINCOLN KIWANIS FOUNDATION
- What is the EIN of LINCOLN KIWANIS FOUNDATION?
- The employer identification number (EIN) of LINCOLN KIWANIS FOUNDATION is 20-8718742.
- Is LINCOLN KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LINCOLN KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN 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 LINCOLN KIWANIS FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN KIWANIS FOUNDATION 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 LINCOLN KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 names Calvin Marr.
- Who are the officers and directors of LINCOLN KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LINCOLN KIWANIS FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $101,340, expenses of $87,523 and total assets of $113,049 at year end.
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