Nonprofit · EIN 36-4779905
KIWANIS CLUB OF SHASTA DAM FOUNDATION
Tax-exempt · SHASTA LAKE, CA 96019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $59,613 | $59,729 | -$116 | $102,512 | $0 | $102,512 |
| September 30, 2024 | 990-EZ | $67,699 | $63,172 | $4,527 | $104,379 | $0 | $104,379 |
| October 31, 2023 | 990-EZ | $73,856 | $65,346 | $8,510 | $101,402 | $0 | $101,402 |
| September 30, 2023 | 990-EZ (amended) | $73,856 | $65,346 | $8,510 | $101,402 | $0 | $101,402 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,451
- Program service revenue
- $13,491
- Net income from fundraising events
- $43,671
Expenses
- Grants and similar amounts paid
- $51,105
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $310
- Occupancy
- $3,400
- Printing, publications and postage
- $104
- Other expenses
- $4,810
- Program services (functional)
- $51,105
Balance sheet and other
- Total assets, start of year
- $102,628
- Total assets, end of year
- $102,512
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,512
- Cash, savings and investments
- $102,512
- Gross receipts
- $88,063
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 |
|---|---|---|---|
| TENA EISENBEISZ | PRESIDENT | 10 | $0 |
| CHRISTINE FROMMER | SECRETARY | 5 | $0 |
| J LEANNE WESTPHAL | TREASURER | 10 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN HERD | PRESIDENT | 10 | $0 |
| CHRISTINE FROMMER | SECRETARY | 5 | $0 |
| J LEANNE WESTPHAL | TREASURER | 10 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEANNE WESTPHAL | TREASURER | 10 | $0 |
| LAURIE LARSEN | PRESIDENT | 10 | $0 |
| KATHY MEZZANO | VICE PRESIDENT | 8 | $0 |
| CHRISTINE FROMMER | SECRETARY | 5 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEANNE WESTPHAL | TREASURER | 10 | $0 |
| LAURIE LARSEN | PRESIDENT | 10 | $0 |
| KATHY MEZZANO | VICE PRESIDENT | 8 | $0 |
| CHRISTINE FROMMER | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 975, SHASTA LAKE, CA 96019-0975
- In care of
- % J LEANNE WESTPHAL
- Mailing address (990-N for 2020)
- PO BOX 975, Shasta Lake CA 96019
- Principal officer (990-N for 2020)
- Leanne Westphal, PO Box 975, Shasta Lake CA 96019
- Signed the 990-EZ
- J LEANNE WESTPHAL, TREASURER
- Website
- www.shastadamkiwanisclub.com
- Return prepared by
- Explore Business Services LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4779905 or by the name KIWANIS CLUB OF SHASTA DAM FOUNDATION.
- 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
SUPPORTS NEEDS OF CHILDREN IN COMMUNITY
Program accomplishments
- MAIN PROJECT PROVIDED FOOD EVERY FRIDAY FOR NEEDY CHILDREN VIA A BACKPACK PICKED UP SCHOOL EVERY FRIDAY FULL OF HEALTHY FOOD FOR THE WEEKEND BACKPACKS RETURNED ON MONDAYSExpenses $32,222
- SCHOLARSHIPS ARE PROVIDED TO STUDENTS GRADUATIONG FROM AREA HIGH SCHOOLS AND AWARDS AND BOOKS FOR THE SCHOOLS IN THE SHASTA LAKE COMMUNITY.Expenses $2,173
- DONATIONS ARE MADE TO OTHER NONPROFIT ORGANIZATIONS THAT ASSIST CHILDREN IN THE SHASTA LAKE COMMUNITYExpenses $16,710
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-EZ on file |
IRS record
- EIN
- 36-4779905
- 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 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $102,512
- Income (IRS master file)
- $88,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $59,613 | $59,729 | $102,512 | XML |
| 990-EZ | September 2024 | $67,699 | $63,172 | $104,379 | XML |
| 990-EZ | October 2023 | $73,856 | $65,346 | $101,402 | XML |
| 990-EZ | September 2023 | $73,856 | $65,346 | $101,402 | IRS |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Leanne Westphal | October 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Leanne Westphal | October 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Leanne Westphal | October 31, 2019 | ≤ $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 36-4779905).
Questions about KIWANIS CLUB OF SHASTA DAM FOUNDATION
- What is the EIN of KIWANIS CLUB OF SHASTA DAM FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF SHASTA DAM FOUNDATION is 36-4779905.
- Is KIWANIS CLUB OF SHASTA DAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KIWANIS CLUB OF SHASTA DAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF SHASTA DAM 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 SHASTA DAM 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 SHASTA DAM 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 is the principal officer of KIWANIS CLUB OF SHASTA DAM FOUNDATION?
- The 990-N for 2020 names Leanne Westphal.
- Who are the officers and directors of KIWANIS CLUB OF SHASTA DAM FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF SHASTA DAM FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $59,613, expenses of $59,729 and total assets of $102,512 at year end.
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