Nonprofit · EIN 38-6117678
ST JOSEPH KIWANIS FOUNDATION
Tax-exempt · ST JOSEPH, MI 49085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $38,914 | $36,910 | $2,004 | $522,234 | $0 | $522,234 |
| December 31, 2024 | 990-PF | $34,779 | $31,996 | $2,783 | $520,230 | $0 | $520,230 |
| December 31, 2023 | 990-PF | $24,018 | $32,933 | -$8,915 | $517,447 | $0 | $517,447 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $18,772
- Net gain from sales of assets
- $20,142
Expenses
- Grants and similar amounts paid
- $27,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $33,116
- Excise tax on investment income
- $493
Balance sheet and other
- Total assets, start of year
- $520,230
- Total assets, end of year
- $522,234
- Total liabilities, end of year
- $0
- Net assets, end of year
- $522,234
- Fair market value of assets
- $752,428
- Qualifying distributions
- $33,116
- Net investment income
- $38,914
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE KELLY 5572 W HIAWATHA LANE, STEVENSVILLE, MI 49127 | PRESIDENT | 1 | $0 |
| DAVID DRISCROLL 3825 WINDERMERE DR, ST JOSEPH, MI 49085 | SECRETARY | 1 | $0 |
| JONATHAN B SAUER 1418 FORRES AVENUE, ST JOSEPH, MI 49085 | TREASURER | 1 | $0 |
| ASHLEY SCHULTE 610 SPENCER ST, BENTON HARBOR, MI 49022 | DIRECTOR | 1 | $0 |
| JAMES BARTLEY PO BOX 573, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| BRUCE MOLINEAUX 1611 S STATE STREET, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| CAMILLE SHUMATE 6870 E NAPIER AVE, BENTON HARBOR, MI 49022 | DIRECTOR | 1 | $0 |
| THOMAS E NELSON 10055 SINGER LAKE RD, BARODA, MI 49101 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE KELLY 5572 W HIAWATHA LANE, STEVENSVILLE, MI 49127 | PRESIDENT | 1 | $0 |
| DAVID DRISCROLL 3825 WINDERMERE DR, ST JOSEPH, MI 49085 | SECRETARY | 1 | $0 |
| JONATHAN B SAUER 1418 FORRES AVENUE, ST JOSEPH, MI 49085 | TREASURER | 1 | $0 |
| ASHLEY SCHULTE 610 SPENCER ST, BENTON HARBOR, MI 49022 | DIRECTOR | 1 | $0 |
| JAMES BARTLEY PO BOX 573, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| BRUCE MOLINEAUX 1611 S STATE STREET, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| CAMILLE SHUMATE 6870 E NAPIER AVE, BENTON HARBOR, MI 49022 | DIRECTOR | 1 | $0 |
| THOMAS E NELSON 10055 SINGER LAKE RD, BARODA, MI 49101 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD LYNESS 3687 ARBOR ST, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| JONATHAN B SAUER 1418 FORRES AVENUE, ST JOSEPH, MI 49085 | TREASURER | 1 | $0 |
| THOMAS E NELSON 10055 SINGER LAKE RD, BARODA, MI 49101 | DIRECTOR | 1 | $0 |
| ASHLEY SCHULTE 610 SPENCER ST, BENTON HARBOR, MI 49022 | DIRECTOR | 1 | $0 |
| MICHAEL SINN 2440 SHOREAM HIGHLANDS ST, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| LAURIE KELLY 5572 BW HIAWATHA LN, STEVENSVILLE, MI 49127 | PRESIDENT | 1 | $0 |
| JAMES BARTLEY PO BOX 379, ST JOSEPH, MI 49085 | DIRECTOR | 1 | $0 |
| DAVID DRISCOLL 2516 NILES AVENUE, ST JOSEPH, MI 49085 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 573, ST JOSEPH, MI 49085-0573
- In care of
- % JONATHAN B SAUER
- Signed the 990-PF
- JON SAUER, TREASURER
- Phone
- (269) 983-0531
- Return prepared by
- KRUGGEL LAWTON & COMPANY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-6117678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $522,234
- Income (IRS master file)
- $38,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $38,914 | $36,910 | $522,234 | IRS |
| 990-PF | December 2024 | $34,779 | $31,996 | $520,230 | IRS |
| 990-PF | December 2023 | $24,018 | $32,933 | $517,447 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 38-6117678).
Questions about ST JOSEPH KIWANIS FOUNDATION
- What is the EIN of ST JOSEPH KIWANIS FOUNDATION?
- The employer identification number (EIN) of ST JOSEPH KIWANIS FOUNDATION is 38-6117678.
- Is ST JOSEPH KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ST JOSEPH KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST JOSEPH KIWANIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST JOSEPH KIWANIS FOUNDATION 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 ST JOSEPH KIWANIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ST JOSEPH KIWANIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH KIWANIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $38,914, expenses of $36,910 and total assets of $522,234 at year end.
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