Nonprofit · EIN 23-7240290
HELENA KIWANIS FOUNDATION
Tax-exempt · HELENA, MT 59604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $30,315 | $20,817 | $9,498 | $18,970 | $0 | $18,970 |
| September 30, 2024 | 990-EZ | $10,919 | $23,242 | -$12,323 | $9,472 | $0 | $9,472 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $16,753
- Investment income
- $2
- Net income from fundraising events
- $13,560
Expenses
- Grants and similar amounts paid
- $18,314
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,503
- Program services (functional)
- $18,314
Balance sheet and other
- Total assets, start of year
- $9,472
- Total assets, end of year
- $18,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,970
- Cash, savings and investments
- $18,970
- Gross receipts
- $30,315
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET HULME | DIRECTOR | 1 | $0 |
| REBECCA HARGIS | DIRECTOR | 1 | $0 |
| MARY WILLIAMS | DIRECTOR | 1 | $0 |
| TRAVIS BRAZILL | DIRECTOR | 1 | $0 |
| BRAD SCHMIDT | DIRECTOR | 1 | $0 |
| AL TODD | DIRECTOR | 1 | $0 |
| TOM CLEMONS | DIRECTOR | 1 | $0 |
| BILL ROBERTS | DIRECTOR | 1 | $0 |
| JOHN FINN | DIRECTOR | 1 | $0 |
| MARTHA HADDOCK | DIRECTOR | 1 | $0 |
| DAVID SMITH | IMMEDIATE PAST PRESIDENT | 1 | $0 |
| MICHAEL MCCLAIN | PRESIDENT | 1 | $0 |
990-EZ for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | PRESIDENT | 1 | $0 |
| MICHAEL MCCLAIN | 1ST VICE PRESIDENT | 1 | $0 |
| MIKE CHRISTENSON | 2ND VICE PRESIDENT | 1 | $0 |
| ANGIE SKJERVEM | SECRETARY | 1 | $0 |
| CHUCK BERGER | TREASURER | 1 | $0 |
| JANET HULME | IMMEDIATE PAST PRESIDENT | 1 | $0 |
| REBECCA HARGIS | DIRECTOR | 1 | $0 |
| SANDY BAUMAN | DIRECTOR | 1 | $0 |
| MARY WILLIAMS | DIRECTOR | 1 | $0 |
| TRAVIS BRAZILL | DIRECTOR | 1 | $0 |
| BRAD SCHMIDT | DIRECTOR | 1 | $0 |
| AL TODD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4178, HELENA, MT 59604-4178
- Signed the 990-EZ
- CHUCK BERGER, TREASURER
- Phone
- (406) 443-7426
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
SUPPORT OF COMMUNITY AND YOUTH RELATED ACTIVITIES
Program accomplishments
- SCHOLARSHIPS & SUPPORT OF LOCAL COMMUNITY ACTIVITIESExpenses $18,314
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7240290
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $18,970
- Income (IRS master file)
- $30,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $30,315 | $20,817 | $18,970 | XML |
| 990-EZ | September 2024 | $10,919 | $23,242 | $9,472 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 23-7240290).
Questions about HELENA KIWANIS FOUNDATION
- What is the EIN of HELENA KIWANIS FOUNDATION?
- The employer identification number (EIN) of HELENA KIWANIS FOUNDATION is 23-7240290.
- Is HELENA KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HELENA KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELENA KIWANIS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HELENA 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 HELENA KIWANIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of HELENA KIWANIS FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HELENA KIWANIS FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $30,315, expenses of $20,817 and total assets of $18,970 at year end.
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