Nonprofit · EIN 23-7080872
NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION
Tax-exempt · JOHNSTON, IA 50131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $87,396 | $57,596 | $29,800 | $860,295 | $0 | $860,295 |
| September 30, 2024 | 990 | $89,623 | $42,982 | $46,641 | $794,621 | $0 | $794,621 |
| September 30, 2023 | 990 | $78,315 | $68,905 | $9,410 | $664,479 | $4,100 | $660,379 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $55,439
- Membership dues
- $22,320
- Program service revenue
- $0
- Investment income
- $33,241
- Net income from fundraising events
- -$1,284
- Other revenue
- -$1,284
Expenses
- Grants and similar amounts paid
- $46,718
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,100
- Program services (functional)
- $46,718
- Management and general (functional)
- $9,144
- Fundraising (functional)
- $1,734
Balance sheet and other
- Total assets, start of year
- $794,621
- Total assets, end of year
- $860,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $860,295
- Publicly traded securities
- $810,682
- Net assets without donor restrictions
- $366,093
- Net assets with donor restrictions
- $494,202
- Gross receipts
- $90,458
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1970
- State of legal domicile
- NE
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 |
|---|---|---|---|
| Lonnie Shumate | Treasurer Trustee or director, Officer | 4 | $0 |
| Jody Melcher | Director Trustee or director | 4 | $0 |
| David Muff | Secretary Trustee or director, Officer | 8 | $0 |
| Norma Beaver | Trustee Trustee or director | 6 | $0 |
| Gary Lindgren | Trustee Trustee or director | 1 | $0 |
| Curt Reis | Board Advisor Trustee or director | 1 | $0 |
| Connie Reis | Trustee Trustee or director | 1 | $0 |
| Kathryn Schweer | Trustee Trustee or director | 1 | $0 |
| Teresa Rotschafer | Trustee Trustee or director | 1 | $0 |
| Joe Schmall | Trustee Trustee or director | 1 | $0 |
| Gerri Bugg | Trustee Trustee or director | 1 | $0 |
| Barb Sanders | Trustee Trustee or director | 1 | $0 |
| Joyce Finnell | Trustee Trustee or director | 1 | $0 |
| Jody Smith | Trustee Trustee or director | 1 | $0 |
| Tracey Scissors-Domgard | President Trustee or director, Officer | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Daughterty | Past President Trustee or director | 1 | $0 |
| David Kempf | Trustee Trustee or director | 1 | $0 |
| Tim McGee | Trustee Trustee or director | 1 | $0 |
| Steve Green | Trustee Trustee or director | 1 | $0 |
| Teresa Dredge | Trustee Trustee or director | 1 | $0 |
| Carter Jones | Trustee Trustee or director | 1 | $0 |
| Marcia Wallen | Trustee Trustee or director | 1 | $0 |
| Larry Buss | Trustee Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lonnie Shumate | Treasurer Trustee or director, Officer | 4 | $0 |
| Jody Melcher | Past President Trustee or director | 4 | $0 |
| David Muff | Secretary Trustee or director, Officer | 8 | $0 |
| Norma Beaver | Trustee Trustee or director | 6 | $0 |
| Gary Lindgren | Trustee Trustee or director | 1 | $0 |
| Curt Reis | Board Advisor Trustee or director | 1 | $0 |
| Connie Reis | Trustee Trustee or director | 1 | $0 |
| Kathryn Schweer | Trustee Trustee or director | 1 | $0 |
| Teresa Rotschafer | Trustee Trustee or director | 1 | $0 |
| Joe Schmall | Trustee Trustee or director | 1 | $0 |
| Gerri Bugg | Trustee Trustee or director | 1 | $0 |
| Barb Sanders | Trustee Trustee or director | 1 | $0 |
| Joyce Finnell | Trustee Trustee or director | 1 | $0 |
| Jody Smith | Trustee Trustee or director | 1 | $0 |
| Tracey Scissors-Domgard | Vice President Trustee or director, Officer | 1 | $0 |
| Shirley Daughterty | President Trustee or director, Officer | 1 | $0 |
| David Kempf | Trustee Trustee or director | 1 | $0 |
| Tim McGee | Trustee Trustee or director | 1 | $0 |
| Steve Green | Trustee Trustee or director | 1 | $0 |
| Teresa Dredge | Trustee Trustee or director | 1 | $0 |
| Carter Jones | Trustee Trustee or director | 1 | $0 |
| Marcia Wallen | Trustee Trustee or director | 1 | $0 |
| Larry Buss | Trustee Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lonnie Shumate | Treasurer Trustee or director, Officer | 4 | $0 |
| Jody Melcher | Past President Trustee or director | 4 | $0 |
| David Muff | Secretary Trustee or director, Officer | 8 | $0 |
| Norma Beaver | Director Trustee or director | 6 | $0 |
| Gary Lindgren | Trustee Trustee or director | 1 | $0 |
| Curt Reis | Trustee Trustee or director | 1 | $0 |
| Connie Reis | Trustee Trustee or director | 1 | $0 |
| Kathryn Schweer | Trustee Trustee or director | 1 | $0 |
| Teresa Rotschafer | Trustee Trustee or director | 1 | $0 |
| Joe Schmall | Trustee Trustee or director | 1 | $0 |
| Gerri Bugg | Trustee Trustee or director | 1 | $0 |
| Barb Sanders | Trustee Trustee or director | 1 | $0 |
| Joyce Finnell | Trustee Trustee or director | 1 | $0 |
| Jody Smith | Trustee Trustee or director | 1 | $0 |
| Tracey Scissors-Domgard | Vice President Trustee or director, Officer | 1 | $0 |
| Shirley Daughterty | President Trustee or director, Officer | 1 | $0 |
| David Kempf | Trustee Trustee or director | 1 | $0 |
| Tim McGee | Trustee Trustee or director | 1 | $0 |
| Steve Green | Trustee Trustee or director | 1 | $0 |
| Teresa Dredge | Trustee Trustee or director | 1 | $0 |
| Carter Jones | Trustee Trustee or director | 1 | $0 |
| Marcia Wallen | Trustee Trustee or director | 1 | $0 |
| Glen Powell | Trustee Trustee or director | 1 | $0 |
| Dale Doudna | Trustee Trustee or director | 1 | $0 |
| Larry Buss | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6859 NW 57TH ST, JOHNSTON, IA 50131-2803
- In care of
- % TERESA ROTSCHAFER
- Principal officer (990 for 2024)
- Lonnie Shumate, 13258 S 38th St, Bellevue, NE 68123
- Signed the 990
- Lonnie Shumate, Treasurer
- Phone
- (402) 709-0587
- Return prepared by
- MCFARLIN & BROKKE PC
Mission
The NE-IA Kiwanis District Foundation provides services and funds to benefit children through grants made to Kiwanis clubs in the Nebraska-Iowa Kiwanis District in addition to the funding and operation of the Key Leader and diaster relief service programs.
Program accomplishments
- Multiple grants to Kiwanis clubs in Nebraska and Iowa for local projects impacting children in a positive way within their communities. Only one grant exceeded $5,000. Fourteen grants were paid out during the fiscal year. Each year applications for grant monies are received semiannually and reviewed by the Executive Committee. A portion or all of the request may be approved or denied. A record is maintained of the applications and the Kiwanis clubs are requested to submit follow up information regarding the completion of the project and the use of the funds granted to them.Expenses $40,985 · grants $40,985
- The Key Leader Program offers to young high school students leadership training over a weekend at no cost to them. Each student learns an important lesson of leadership, that leadership comes from helping others succeed.Expenses $4,533 · grants $4,533
- Disaster receipts were solicited from Kiwanians and Kiwanis clubs of the Nebraska-Iowa Kiwanis District and used to provide relief efforts in small communities where disasters occurred. These funds were distributed to Kiwanis clubs in affected areas to support their efforts in providing food and supplies to victims especially to affected families with children.Expenses $1,200 · grants $1,200
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
- 23-7080872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $860,295
- Income (IRS master file)
- $90,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $87,396 | $57,596 | $860,295 | XML |
| 990 | September 2024 | $89,623 | $42,982 | $794,621 | XML |
| 990 | September 2023 | $78,315 | $68,905 | $664,479 | XML |
| 990 | September 2022 | $63,598 | $104,878 | $619,338 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 23-7080872).
Questions about NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION
- What is the EIN of NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION?
- The employer identification number (EIN) of NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION is 23-7080872.
- Is NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEBRASKA IOWA KIWANIS DISTRICT 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 NEBRASKA IOWA KIWANIS DISTRICT 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 NEBRASKA IOWA KIWANIS DISTRICT 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 NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION?
- The 990 for the year ended September 30, 2025 names Lonnie Shumate.
- Who are the officers and directors of NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does NEBRASKA IOWA KIWANIS DISTRICT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $87,396, expenses of $57,596 and total assets of $860,295 at year end.
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All nonprofits in JOHNSTON · Iowa · Community improvement and capacity building