Nonprofit · EIN 35-2274827
KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION
Also known as Kiwanis Club of Las Vegas Community Service Foundation
Tax-exempt · LAS VEGAS, NM 87701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $921,160 | $997,539 | -$76,379 | $469,758 | $5,658 | $464,100 |
| September 30, 2024 | 990 | $839,307 | $853,862 | -$14,555 | $535,218 | $11 | $535,207 |
| September 30, 2023 | 990 | $819,296 | $772,368 | $46,928 | $555,095 | $5,333 | $549,762 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $514,621
- of which government grants
- $471,750
- Program service revenue
- $393,660
- Investment income
- $0
- Net income from fundraising events
- $12,879
- Other revenue
- $12,879
Expenses
- Grants and similar amounts paid
- $5,430
- Other salaries and wages
- $684,627
- Salaries, compensation and benefits (total)
- $774,548
- Professional fundraising fees
- $0
- Accounting fees
- $11,964
- Occupancy
- $43,367
- Travel
- $18,228
- Depreciation
- $1,889
- Program services (functional)
- $997,539
Balance sheet and other
- Total assets, start of year
- $535,218
- Total assets, end of year
- $469,758
- Total liabilities, end of year
- $5,658
- Net assets, end of year
- $464,100
- Land, buildings and equipment
- $2,802
- Publicly traded securities
- $34,154
- Gross receipts
- $925,252
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NM
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 |
|---|---|---|---|
| PATRICIA SMITH | PRESIDENT Trustee or director | 2 | $0 |
| SARA HARRIS | SECRETARY Trustee or director | 2 | $0 |
| DENNIS ARAGON | TREASURER Trustee or director | 2 | $0 |
| HENRY TRUJILLO | DIRECTOR Trustee or director | 1 | $0 |
| MARY COLE | DIRECTOR Trustee or director | 1 | $0 |
| DON OWEN | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KING | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA ARAGON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA SMITH | PRESIDENT Trustee or director | 2 | $0 |
| SARA HARRIS | SECRETARY Trustee or director | 2 | $0 |
| DENNIS ARAGON | TREASURER Trustee or director | 2 | $0 |
| HENRY TRUJILLO | DIRECTOR Trustee or director | 1 | $0 |
| MARY COLE | DIRECTOR Trustee or director | 1 | $0 |
| DON OWEN | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KING | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA ARAGON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA SMITH | PRESIDENT Trustee or director | 2 | $0 |
| SARA HARRIS | SECRETARY Trustee or director | 2 | $0 |
| DENNIS ARAGON | TREASURER Trustee or director | 2 | $0 |
| HENRY TRUJILLO | DIRECTOR Trustee or director | 1 | $0 |
| MARY COLE | DIRECTOR Trustee or director | 1 | $0 |
| DON OWEN | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KING | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA ARAGON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2745, LAS VEGAS, NM 87701-2745
- Mailing address (990-N for 2011)
- 1320 6th St, Las Vegas NM 877014315
- Principal officer (990 for 2024)
- DENNIS ARAGON, 1320 6TH STREET, LAS VEGAS, NM 87701
- Principal officer (990-N for 2011)
- Patrick Rucker, 89 Roadrunner Rd, Las Vegas NM 87701
- Signed the 990
- DENNIS ARAGON, TREASURER
- Phone
- (505) 454-0819
- Return prepared by
- JESSE ERVIN-COMBS CPA LLC
Mission
PROMOTE YOUTH & YOUTH ACTIVITIES IN & AROUND LAS VEGAS, NEW MEXICO.
Program accomplishments
- FIRST BORN OF NORTHERN NEW MEXICO IS A HOME VISITATION PROGRAM FOR NEW FAMILIES AND THEIR NEWBORNS. IT PROVIDES PARENT AND PRIMARY CAREGIVERS WITH EDUCATION AND SUPPORT TO ENCOURAGE NORMAL CHILDHOOD GROWTH AND DEVELOPMENT.
- NEW DAY HORIZONS IS A DAYCARE PROGRAM FOR PRESCHOOL SCHILDREN. AVERAGED 25+ CHILDREN PER DAY, MONDAY-FRIDAY.revenue $1,696
- SOUTHWEST DISTRICT KIWANIS CLUB PROMOTES YOUTH AND YOUTH ACTIVITIES IN AND AROUND LAS VEGAS, NEW MEXICO.Expenses $997,539 · grants $5,430 · revenue $391,904
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
- 35-2274827
- 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
- 2025
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $469,758
- Income (IRS master file)
- $925,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $921,160 | $997,539 | $469,758 | XML |
| 990 | September 2024 | $839,307 | $853,862 | $535,218 | XML |
| 990 | September 2023 | $819,296 | $772,368 | $555,095 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Patrick Rucker | September 30, 2012 | ≤ $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 35-2274827).
Questions about KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION
- What is the EIN of KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION is 35-2274827.
- Is KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE 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 KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION 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 CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION 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 CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION?
- The 990 for the year ended September 30, 2025 names DENNIS ARAGON.
- Who are the officers and directors of KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF LAS VEGAS NM COMMUNITY SERVICE FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $921,160, expenses of $997,539 and total assets of $469,758 at year end.
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