Nonprofit · EIN 45-3679562
SPIRIT LAKE KIWANIS FOUNDATION
Tax-exempt · SPIRIT LAKE, IA 51360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,490,620 | $181,277 | $1,309,343 | $2,253,442 | $0 | $2,253,442 |
| September 30, 2024 | 990 | $1,682,693 | $1,709,400 | -$26,707 | $901,580 | $0 | $901,580 |
| September 30, 2023 | 990 | $3,257,633 | $2,349,919 | $907,714 | $1,328,140 | $0 | $1,328,140 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,450,200
- Program service revenue
- $0
- Investment income
- $35,636
- Net gain from sales of assets
- -$4,213
- Net income from fundraising events
- $4,616
- Other revenue
- $4,784
Expenses
- Grants and similar amounts paid
- $27,167
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,730
- Program services (functional)
- $177,757
- Management and general (functional)
- $1,772
- Fundraising (functional)
- $1,748
Balance sheet and other
- Total assets, start of year
- $901,580
- Total assets, end of year
- $2,253,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,253,442
- Net assets without donor restrictions
- $2,253,442
- Gross receipts
- $2,343,689
- Employees
- 0
- Volunteers
- 88
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 |
|---|---|---|---|
| RICK AYRES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SUSAN CLARK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| LUKE DONNENWERTH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SONJA HAMM | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN HIGHT | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| BRAD HOLTZ | PRESIDENT EL Trustee or director | 0.25 | $0 |
| CURT PETERSEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DEANNA WERMERSEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KIM WERMERSEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK AYRES | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN CLARK | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| LUKE DONNENWERTH | BOARD MEMBER Trustee or director | – | $0 |
| SONJA HAMM | BOARD MEMBER Trustee or director | – | $0 |
| JOHN HIGHT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ALISSA HOLTZ | BOARD MEMBER Trustee or director | – | $0 |
| BRAD HOLTZ | BOARD MEMBER Trustee or director | – | $0 |
| CURT PETERSEN | BOARD MEMBER Trustee or director | – | $0 |
| DEANNA WERMERSEN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| KIM WERMERSEN | PRESIDENT EL Trustee or director, Officer | 0.25 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK AYRES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUSAN CLARK | SECRETARY Trustee or director, Officer | 5 | $0 |
| LUKE DONNENWERTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SONJA HAMM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN HIGHT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRAD HOLTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEANNA WERMERSEN | TREASURER Trustee or director, Officer | 6 | $0 |
| KIM WERMERSEN | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 594, SPIRIT LAKE, IA 51360-0594
- In care of
- % TREASURER
- Mailing address (990-N for 2021)
- PO Box 594, Spirit Lake IA 51360
- Principal officer (990 for 2024)
- DEANNA WERMERSEN, PO BOX 594, SPIRIT LAKE, IA 51360
- Principal officer (990-N for 2021)
- Deanna Wermersen, 1206 Julia St, Okoboji IA 51355
- Signed the 990
- DEANNA WERMERSEN, TREASURER
- Phone
- (712) 330-2390
- Return prepared by
- ERPELDING VOIGT & CO LLP
Mission
A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME
Program accomplishments
- SERVING THE CHILDREN OF THE WORLD AND THE COMMUNITIES IN WHICH THEY LIVE BY SUPPORTING HEALTH AND NUTRITION EDUCATION, LITERACY AND YOUTH LEADERSHIP DEVELOPMENT.Expenses $177,757 · grants $27,167
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
- 45-3679562
- 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
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,253,442
- Income (IRS master file)
- $2,343,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,490,620 | $181,277 | $2,253,442 | XML |
| 990 | September 2024 | $1,682,693 | $1,709,400 | $901,580 | XML |
| 990 | September 2023 | $3,257,633 | $2,349,919 | $1,328,140 | XML |
| 990-N for 2021 Officer: Deanna Wermersen | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Deanna Wermersen | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Anthony Poncelet | September 30, 2016 | ≤ $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 45-3679562).
Questions about SPIRIT LAKE KIWANIS FOUNDATION
- What is the EIN of SPIRIT LAKE KIWANIS FOUNDATION?
- The employer identification number (EIN) of SPIRIT LAKE KIWANIS FOUNDATION is 45-3679562.
- Is SPIRIT LAKE KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SPIRIT LAKE KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT LAKE KIWANIS 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 SPIRIT LAKE KIWANIS 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 SPIRIT LAKE KIWANIS 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 SPIRIT LAKE KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 names DEANNA WERMERSEN.
- Who are the officers and directors of SPIRIT LAKE KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SPIRIT LAKE KIWANIS FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,490,620, expenses of $181,277 and total assets of $2,253,442 at year end.
Other nonprofits in SPIRIT LAKE
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- LAKES AREA YOUTH TRAP CLUB EIN 27-2361562 · last filed 990-EZ for 2025
- SPIRIT LAKE YOUTH ATHLETICS EIN 42-1448768 · last filed 990-N for 2025
- CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 42-0958909 · last filed 990 for 2025
- CUTTY OKOBOJI RESORT CLUB EIN 42-1186498 · last filed 990 for 2025
- ORGANIC FARMERS ASSOCIATION EIN 85-1249281 · last filed 990 for 2025
- LAKES REGIONAL HEALTHCARE FOUNDATION EIN 27-5079693 · last filed 990 for 2025
- SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION EIN 42-1282141 · last filed 990 for 2025
All nonprofits in SPIRIT LAKE · Iowa · Recreation and sports