Nonprofit · EIN 27-3890253
MCKINNEY KIWANIS FOUNDATION INC
Tax-exempt (reinstated) · MCKINNEY, TX 75070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $33,629 | $29,278 | $4,351 | $66,047 | – | $66,047 |
| September 30, 2024 | 990-EZ | $12,000 | $16,130 | -$4,130 | $61,696 | – | $61,696 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $28,258
- Investment income
- $6,778
- Net income from fundraising events
- -$1,407
Expenses
- Grants and similar amounts paid
- $27,179
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $1,099
- Program services (functional)
- $14,950
Balance sheet and other
- Total assets, start of year
- $61,696
- Total assets, end of year
- $66,047
- Total liabilities, end of year
- –
- Net assets, end of year
- $66,047
- Cash, savings and investments
- $66,047
- Gross receipts
- $35,036
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 |
|---|---|---|---|
| Lori Bhargava | Treasurer | 4 | $0 |
| Jared Cole | Director | 3 | $0 |
| Tim McWilliams | Director | 4 | $0 |
| Brian Hazelwood | Vice President | 1 | $0 |
| Theresa Johnston | Secretary | 2 | $0 |
| Shane Cowan | Director | 4 | $0 |
| Sara Thomas | President | 4 | $0 |
| Connie Gibson | Director | 1 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Bhargava | Treasurer | 4 | $0 |
| Jared Cole | Director | 3 | $0 |
| Tim McWilliams | President | 4 | $0 |
| Rob Nelson | Director | 1 | $0 |
| Mary Lee Homan | Director | 1 | $0 |
| Theresa Johnston | Secretary | 2 | $0 |
| Shane Cowan | Director | 4 | $0 |
| Sara Thomas | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 667, MCKINNEY, TX 75070-8141
- Signed the 990-EZ
- Lori Bhargava, Treasurer
- Phone
- (469) 742-1007
- Website
- www.mckinneykiwanis.org
- Return prepared by
- Love Your CPA PLLC
Mission
McKinney Kiwanis Foundation, Inc was formed to provide financial and volunteer assistance to our community. This is accomplished by holding fundraising events and small community donations. The organization makes donations to the local charities that supports children and the elderly. The organization also provides volunteers from the Kiwanis Club of McKinney to help local organizations with their mission in the community
Program accomplishments
- McKinney Kiwanis Foundation follows Kiwanis International in serving the children of the world and our community. The Foundation accomplished this through partnering with the Boys & Girls Club of Collin County, McKinney ISD Key Club / Teriffic Kids, McKinney Educational Foundation, Scholarships, and our own Halos League for children with disabilities.Expenses $6,131
- The organization provides continuing assistance to the elderly in our community through our volunteers and donations. The organization provides volunteers, materials, and supplies to build wheelchair ramps for those who cannot afford them. The organization also assist in senior living facilities, Meals on Wheels, and donate to other organizations that support this cause.Expenses $8,819
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
- 27-3890253
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $66,047
- Income (IRS master file)
- $35,036
Revocation and reinstatement
- Exemption revoked
- February 15, 2014
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective February 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $33,629 | $29,278 | $66,047 | XML |
| 990-EZ | September 2024 | $12,000 | $16,130 | $61,696 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | 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 27-3890253).
Questions about MCKINNEY KIWANIS FOUNDATION INC
- What is the EIN of MCKINNEY KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of MCKINNEY KIWANIS FOUNDATION INC is 27-3890253.
- Is MCKINNEY KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to MCKINNEY KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINNEY KIWANIS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCKINNEY KIWANIS FOUNDATION INC 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 MCKINNEY KIWANIS FOUNDATION INC 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 MCKINNEY KIWANIS FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MCKINNEY KIWANIS FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $33,629, expenses of $29,278 and total assets of $66,047 at year end.
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