Nonprofit · EIN 33-0345204
LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $59,674 | $54,705 | $4,969 | $126,648 | $0 | $126,648 |
| September 30, 2023 | 990-EZ | $76,327 | $36,729 | $39,598 | $126,450 | $0 | $126,450 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,006
- Program service revenue
- $1,128
- Investment income
- $3,629
- Net income from fundraising events
- $13,911
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,862
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $13,843
- Program services (functional)
- $20,602
Balance sheet and other
- Total assets, start of year
- $121,679
- Total assets, end of year
- $126,648
- Total liabilities, end of year
- $0
- Net assets, end of year
- $126,648
- Cash, savings and investments
- $126,648
- Gross receipts
- $74,007
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 |
|---|---|---|---|
| Jan Conkright | President | 4 | $0 |
| Pat Haugen | Secretary | 6 | $0 |
| Carrie Clevers | Treasurer | 6 | $0 |
990-EZ for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Alden | President | 4 | $0 |
| Pat Haugen | Secretary & Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 LA BONITA DR STE 342, SAN MARCOS, CA 92078-5291
- In care of
- % PAT HAUGEN
- Mailing address (990-N for 2023)
- 1511 SAN PABLO DR, SAN MARCOS CA 92078
- Principal officer (990-N for 2023)
- PATRICIA L CLAUSEN, 1511 San Pablo Dr, San Marcos CA 92078
- Signed the 990-EZ
- Patricia Haugen, Secretary
- Phone
- (925) 348-3834
- Website
- lsmkiwanis.org
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0345204 or by the name LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
college scholarships, community service projects, and local charities
Program accomplishments
- Granted 24 scholarships ranging from $1000 to $2000.grants $31,500
- Coordinated Annual Kiwanis San Marcos Holiday Parade with 1200 participants on December 8, 2024.Expenses $11,517
- Gave away 2000 books to youth; supported three high school Kiwanis Key Clubs, coordinated Flag Retirement Ceremony for the City of San Marcos; provided and served dinner to Sheriff's Rise Above Youth Academy participants held in fall and spring. Small grants given to youth groups and local charities.Expenses $9,085 · grants $4,120
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 33-0345204
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $126,648
- Income (IRS master file)
- $74,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $59,674 | $54,705 | $126,648 | XML |
| 990-N for 2023 Officer: PATRICIA L CLAUSEN | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $76,327 | $36,729 | $126,450 | XML |
| 990-N for 2021 Officer: PAT HAUGEN | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: PAT HAUGEN | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pat Haugen | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: JAMES ALDEN | September 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-0345204).
Questions about LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC
- What is the EIN of LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC?
- The employer identification number (EIN) of LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC is 33-0345204.
- Is LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SAN MARCOS KIWANIS CLUB FOUNDATION 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 LAKE SAN MARCOS KIWANIS CLUB FOUNDATION 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 LAKE SAN MARCOS KIWANIS CLUB 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 is the principal officer of LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC?
- The 990-N for 2023 names PATRICIA L CLAUSEN.
- Who are the officers and directors of LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAKE SAN MARCOS KIWANIS CLUB FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $59,674, expenses of $54,705 and total assets of $126,648 at year end.
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