Nonprofit · EIN 34-1811786
DOVER EXCHANGE CLUB CHILDRENS FOUNDATION
Tax-exempt · DOVER, OH 44622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $165,701 | $202,663 | -$36,962 | $65,365 | $0 | $65,365 |
| June 30, 2024 | 990 | $186,485 | $171,530 | $14,955 | $97,806 | $0 | $97,806 |
| June 30, 2023 | 990 | $215,707 | $193,663 | $22,044 | $82,851 | $0 | $82,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,495
- Program service revenue
- $0
- Investment income
- $300
- Net income from gaming
- $147,906
- Other revenue
- $147,906
Expenses
- Grants and similar amounts paid
- $191,608
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $290
- Program services (functional)
- $202,663
Balance sheet and other
- Total assets, start of year
- $97,806
- Total assets, end of year
- $65,365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,365
- Gross receipts
- $645,834
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MOSS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY LAUTZENHEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE GUNNOE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC HAY | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY AUMAN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| ROCKNE CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN KORNS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| DAN WARTHER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| RICK JOHNSTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN HURST | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN HURST | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM GILL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE GUNNOE | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY LAUTZENHEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MOSS | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY AUMAN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| DAN WARTHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROCKNE CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
| RICK JOHNSTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN KORNS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN HURST | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE GUNNOE | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY LAUTZENHEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM GILL | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE POLCE | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY AUMAN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| DAN WARTHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN KORNS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROCKNE CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 267, DOVER, OH 44622-0267
- In care of
- % KEVIN KORNS
- Principal officer (990 for 2024)
- KEVIN KORNS, PO BOX 267, DOVER, OH 44622
- Signed the 990
- KEVIN KORNS, IMMEDIATE PAST PRESIDENT
- Phone
- (330) 364-2773
- Website
- WWW.DOVEREXCHANGECLUB.COM
- Return prepared by
- TUSCARAWAS TAX SERVICE
Mission
CIVIL SERVICE AND GRANTS TO LOCAL CHARITABLE ORGANIZATIONS
Program accomplishments
- BINGO GAMING RECEIPTS, EXPENSES, AND GRANTS TO LOCAL CHARITABLE ORGANIZATIONS.Expenses $192,238 · grants $191,608 · revenue $147,906
- SPAGHETTI DINNER TO BENEFIT LOCAL FOSTER CHILDREN SUPPORTExpenses $10,425 · grants $8,831 · revenue $9,755
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1811786
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $65,365
- Income (IRS master file)
- $645,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $165,701 | $202,663 | $65,365 | XML |
| 990 | June 2024 | $186,485 | $171,530 | $97,806 | XML |
| 990 | June 2023 | $215,707 | $193,663 | $82,851 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 34-1811786).
Questions about DOVER EXCHANGE CLUB CHILDRENS FOUNDATION
- What is the EIN of DOVER EXCHANGE CLUB CHILDRENS FOUNDATION?
- The employer identification number (EIN) of DOVER EXCHANGE CLUB CHILDRENS FOUNDATION is 34-1811786.
- Is DOVER EXCHANGE CLUB CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DOVER EXCHANGE CLUB CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOVER EXCHANGE CLUB CHILDRENS 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 DOVER EXCHANGE CLUB CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOVER EXCHANGE CLUB CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOVER EXCHANGE CLUB CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2025 names KEVIN KORNS.
- Who are the officers and directors of DOVER EXCHANGE CLUB CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DOVER EXCHANGE CLUB CHILDRENS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $165,701, expenses of $202,663 and total assets of $65,365 at year end.
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