Nonprofit · EIN 23-7209028
KIWANIS FOUNDATION OF NEW ENGLAND INC
Tax-exempt · WESTFIELD, MA 01086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $823,611 | $181,131 | $642,480 | $10,607,832 | $148,341 | $10,459,491 |
| September 30, 2024 | 990 | $365,946 | $166,476 | $199,470 | $9,745,971 | $135,745 | $9,610,226 |
| September 30, 2023 | 990 | $858,422 | $122,914 | $735,508 | $7,952,550 | $109,602 | $7,842,948 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $46,070
- Program service revenue
- $0
- Investment income
- $776,045
- Net gain from sales of assets
- $493,348
- Net income from sales of inventory
- $1,496
- Other revenue
- $1,496
Expenses
- Grants and similar amounts paid
- $74,068
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $24,661
- Program services (functional)
- $74,492
- Management and general (functional)
- $97,366
- Fundraising (functional)
- $9,273
Balance sheet and other
- Total assets, start of year
- $9,745,971
- Total assets, end of year
- $10,607,832
- Total liabilities, end of year
- $148,341
- Net assets, end of year
- $10,459,491
- Publicly traded securities
- $10,437,024
- Net assets without donor restrictions
- $244,752
- Net assets with donor restrictions
- $10,214,739
- Gross receipts
- $1,834,335
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1954
- State of legal domicile
- MA
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 |
|---|---|---|---|
| CHRISTOPHER M HOLDEN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| SUSAN SCHROETER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| THERESA M COOK | TREASURER Trustee or director, Officer | 25 | $0 |
| GAIL CALVAO | SECRETARY Trustee or director, Officer | 25 | $0 |
| DAVID PETERSON | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENIS MURPHY II | PRESIDENT - ELECT Trustee or director, Officer | 10 | $0 |
| DONNA ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DELISLE | DIRECTOR Trustee or director | 1 | $0 |
| KARL UZCATEGUI | DIRECTOR Trustee or director | 1 | $0 |
| PAUL J DONATO | DIRECTOR Trustee or director | 1 | $0 |
| ELI RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| AVA ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| GLEN CEFALO | DIRECTOR Trustee or director | 1 | $0 |
| BART STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA PLANTE | DIRECTOR Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MAIHOS | DIRECTOR Trustee or director | 1 | $0 |
| ELISABETH UMPLEBY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| LAURA NESMITH | DIRECTOR Trustee or director | 1 | $0 |
| BOB POIRIER | DIRECTOR Trustee or director | 1 | $0 |
| MARK ROBISON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK TOKARZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER M HOLDEN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| SUSAN SCHROETER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| THERESA M COOK | TREASURER Trustee or director, Officer | 25 | $0 |
| GAIL CALVAO | SECRETARY Trustee or director, Officer | 25 | $0 |
| DAVID PETERSON | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENIS MURPHY II | PRESIDENT - ELECT Trustee or director, Officer | 10 | $0 |
| DONNA ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| LARRY GIORDANO | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DELISLE | DIRECTOR Trustee or director | 1 | $0 |
| KARL UZCATEGUI | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN BELASON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL J DONATO | DIRECTOR Trustee or director | 1 | $0 |
| ELI RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| AVA ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| GLEN CEFALO | DIRECTOR Trustee or director | 1 | $0 |
| BART STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA COSTAS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA PLANTE | DIRECTOR Trustee or director | 1 | $0 |
| JANET KELEWAE | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| MERNAYSA RIVERA BUJOS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MAIHOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENIS MURPHY II | PRESIDENT - ELECT Trustee or director | 10 | $0 |
| JIM ROEHM | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MATTUCHIO | DIRECTOR Trustee or director | 1 | $0 |
| PAUL J DONATO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MAIHOS | DIRECTOR Trustee or director | 1 | $0 |
| TAMARA GRAY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| AVA ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| ELI RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| GLEN CEFALO | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA PLANTE | DIRECTOR Trustee or director | 1 | $0 |
| BART STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA COSTAS | DIRECTOR Trustee or director | 1 | $0 |
| LYNN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TALLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FALCONER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| GAIL CALVAO | CLERK Trustee or director, Officer | 25 | $0 |
| THERESA M COOK | TREASURER Trustee or director, Officer | 25 | $0 |
| SUSAN SCHROETER | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAVID PETERSON | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER M HOLDEN | PRESIDENT Trustee or director, Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, WESTFIELD, MA 01086-0088
- Principal officer (990 for 2024)
- THERESA M COOK, PO BOX 88, WESTFIELD, MA 01086
- Signed the 990
- THERESA M COOK, TREASURER
- Phone
- (508) 626-0404
- Website
- KFNE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO MAKE DONATIONS TO VARIOUS CHARITABLE, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS.
Program accomplishments
- THE ORGANIZATION MADE SEVERAL DONATIONS IN FY25 TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING SUPPORT OF THE KIWANIS PEDIATRIC TRAUMA INSTITUTE AT TUFTS MEDICAL CENTER, SUPPORT FOR KAMP KIWANIS IN UPSTATE NEW YORK, SUPPORTING EFFORTS TO END HUNGER AND ALSO PROVIDED SCHOLARSHIPS TO 18 WORTHY RECIPIENTS.Expenses $74,492 · grants $74,068
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
- 23-7209028
- 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
- 1962
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,607,832
- Income (IRS master file)
- $1,834,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $823,611 | $181,131 | $10,607,832 | XML |
| 990 | September 2024 | $365,946 | $166,476 | $9,745,971 | XML |
| 990 | September 2023 | $858,422 | $122,914 | $7,952,550 | XML |
| 990 | September 2022 | $807,277 | $103,548 | $7,084,256 | 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 23-7209028).
Questions about KIWANIS FOUNDATION OF NEW ENGLAND INC
- What is the EIN of KIWANIS FOUNDATION OF NEW ENGLAND INC?
- The employer identification number (EIN) of KIWANIS FOUNDATION OF NEW ENGLAND INC is 23-7209028.
- Is KIWANIS FOUNDATION OF NEW ENGLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to KIWANIS FOUNDATION OF NEW ENGLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS FOUNDATION OF NEW ENGLAND 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 KIWANIS FOUNDATION OF NEW ENGLAND 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 KIWANIS FOUNDATION OF NEW ENGLAND 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 KIWANIS FOUNDATION OF NEW ENGLAND INC?
- The 990 for the year ended September 30, 2025 names THERESA M COOK.
- Who are the officers and directors of KIWANIS FOUNDATION OF NEW ENGLAND INC?
- The 990 for the year ended September 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does KIWANIS FOUNDATION OF NEW ENGLAND INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $823,611, expenses of $181,131 and total assets of $10,607,832 at year end.
Other nonprofits in WESTFIELD
- BAYSTATE NOBLE HOSPITAL CORPORATION EIN 22-2537423 · last filed 990 for 2025
- NATIONAL ASSOCIATION FOR COMMUNITYCOLLEGE ENTREPRENEURSHIP INC EIN 26-0704711 · last filed 990 for 2024
- ADVANCE MFG CO INC EMPLOYEES BENEFIT TRUST EIN 04-2818713 · last filed 990 for 2025
- YMCA OF GREATER WESTFIELD INC EIN 04-2126585 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF GREATER WESTFIELD EIN 04-2464259 · last filed 990 for 2025
- WORK OPPORTUNITY CENTER INC EIN 04-2467188 · last filed 990 for 2025
- MASSACHUSETTS FOUNDATION FOR LEARNING DISABILITIES EIN 04-3099610 · last filed 990 for 2025
- WESTFIELD STATE UNIVERSITY FOUNDATION INC EIN 04-2701694 · last filed 990 for 2025