Nonprofit · EIN 38-2123854
KIWANIS VILLAGE OF MASON INC
Tax-exempt · MASON, MI 48854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $615,501 | $498,631 | $116,870 | $2,707,890 | $122,135 | $2,585,755 |
| December 31, 2024 | 990 | $3,040,012 | $1,285,813 | $1,754,199 | $2,592,555 | $136,509 | $2,456,046 |
| December 31, 2023 | 990 | $432,154 | $384,847 | $47,307 | $854,152 | $170,552 | $683,600 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $574,880
- Investment income
- $40,621
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,110
- Salaries, compensation and benefits (total)
- $126,100
- Professional fundraising fees
- $0
- Legal fees
- $598
- Accounting fees
- $5,300
- Occupancy
- $112,407
- Depreciation
- $65,726
- Program services (functional)
- $325,251
- Management and general (functional)
- $173,380
Balance sheet and other
- Total assets, start of year
- $2,592,555
- Total assets, end of year
- $2,707,890
- Total liabilities, end of year
- $122,135
- Net assets, end of year
- $2,585,755
- Land, buildings and equipment
- $1,120,586
- Publicly traded securities
- $101,570
- Net assets without donor restrictions
- $2,585,755
- Gross receipts
- $615,501
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1973
- State of legal domicile
- MI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHUCK GOEKE | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY NESBITT | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE PORTALE | SECRETARY Trustee or director | 0.5 | $0 |
| CHRISTINE WALTZ | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARK VOSS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MIKE WALTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHUCK GOEKE | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY NESBITT | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT ROBINSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRISTINE WALTZ | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARK VOSS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MIKE WALTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK VOSS | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY NESBITT | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG DANCER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE WALTZ | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHIREEN LUTHER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MIKE WALTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271, MASON, MI 48854-0271
- Principal officer (990 for 2025)
- MICHAEL WALTZ, PO BOX 271, MASON, MI 48854
- Signed the 990
- MICHAEL WALTZ, PRESIDENT
- Phone
- (517) 676-6890
- Return prepared by
- MANER COSTERISAN PC
Mission
PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME.
Program accomplishments
- OPERATING EXPENSES OF AN EIGHTY UNIT APARTMENT COMPLEX. COMPLEX PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME. THIS IS A FARMER'S HOME LOAN PROJECT.Expenses $325,251 · revenue $574,880
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2123854
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,707,890
- Income (IRS master file)
- $615,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $615,501 | $498,631 | $2,707,890 | IRS |
| 990 | December 2024 | $3,040,012 | $1,285,813 | $2,592,555 | IRS |
| 990 | December 2023 | $432,154 | $384,847 | $854,152 | XML |
| 990 | December 2022 | $393,401 | $397,772 | $840,198 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-2123854).
Questions about KIWANIS VILLAGE OF MASON INC
- What is the EIN of KIWANIS VILLAGE OF MASON INC?
- The employer identification number (EIN) of KIWANIS VILLAGE OF MASON INC is 38-2123854.
- Is KIWANIS VILLAGE OF MASON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1981.
- Are donations to KIWANIS VILLAGE OF MASON INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KIWANIS VILLAGE OF MASON 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 KIWANIS VILLAGE OF MASON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS VILLAGE OF MASON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIWANIS VILLAGE OF MASON INC?
- The 990 for the year ended December 31, 2025 names MICHAEL WALTZ.
- Who are the officers and directors of KIWANIS VILLAGE OF MASON INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIWANIS VILLAGE OF MASON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $615,501, expenses of $498,631 and total assets of $2,707,890 at year end.
Other nonprofits in MASON
- UNIVERSITY REHABILITATION ALLIANCE INC EIN 38-1413585 · last filed 990 for 2025
- CONSUMER SERVICES INC EIN 02-0674084 · last filed 990 for 2025
- WILLIAM AND CLAIRE DART FOUNDATION EIN 38-2562664 · last filed 990-PF for 2025
- MICHIGAN ASSESSMENT CONSORTIUM INC EIN 45-5095654 · last filed 990 for 2025
- MICHIGAN ELEMENTARY AND MIDDLE SCHOOL PRINCIPALS ASSOC EIN 23-7042131 · last filed 990 for 2025
- DART FOUNDATION EIN 38-2849841 · last filed 990-PF for 2025
- MICHIGAN TRAPSHOOTING ASSOCIATION EIN 38-6084072 · last filed 990 for 2025
- MID-MICHIGAN MECHANICAL CONTRACTORS ASSOC INDUSTRY PROMOTION & ED FUND EIN 38-6071628 · last filed 990 for 2024