Nonprofit · EIN 47-4372288
KIWANIS CLUB OF PLEASANT GROVE FOUNDATION
Tax-exempt · DALLAS, TX 75217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $149,666 | $81,047 | $68,619 | $1,043,009 | $0 | $1,043,009 |
| December 31, 2023 | 990-PF | $981,760 | $66,205 | $915,555 | $974,390 | $0 | $974,390 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,757
- Dividends
- $79,909
Expenses
- Grants and similar amounts paid
- $24,255
- Disbursements for charitable purposes
- $81,047
- Excise tax on investment income
- $1,111
Balance sheet and other
- Total assets, start of year
- $974,390
- Total assets, end of year
- $1,043,009
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,043,009
- Qualifying distributions
- $81,047
- Net investment income
- $79,909
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance G Prothro 711 Cornell Dr, Rockwell, TX 75087 | President | 5 | $0 |
| Glenda Aquirre 2449 Trenton Dr, Mrsquite, TX 75070 | Secretary | 2 | $0 |
| Dr Brenton White 8225 Bruton Rd, Dallas, TX 75217 | Treasurer | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance G Prothro 711 Cornell Dr, Rockwell, TX 75087 | President | 5 | $0 |
| Glenda Aquirre 2449 Trenton Dr, Mrsquite, TX 75070 | Secretary | 2 | $0 |
| Dr Brenton White 8225 Bruton Rd, Dallas, TX 75217 | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171221, DALLAS, TX 75217-1154
- In care of
- % LANCE PROTHRO
- Signed the 990-PF
- Lance Prothro, President
- Phone
- (214) 275-1205
- Return prepared by
- NEAL A WALKER CPA PC
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 | Not 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
- 47-4372288
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,043,009
- Income (IRS master file)
- $149,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $149,666 | $81,047 | $1,043,009 | XML |
| 990-PF | December 2023 | $981,760 | $66,205 | $974,390 | 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 47-4372288).
Questions about KIWANIS CLUB OF PLEASANT GROVE FOUNDATION
- What is the EIN of KIWANIS CLUB OF PLEASANT GROVE FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF PLEASANT GROVE FOUNDATION is 47-4372288.
- Is KIWANIS CLUB OF PLEASANT GROVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KIWANIS CLUB OF PLEASANT GROVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIWANIS CLUB OF PLEASANT GROVE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIWANIS CLUB OF PLEASANT GROVE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS CLUB OF PLEASANT GROVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KIWANIS CLUB OF PLEASANT GROVE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF PLEASANT GROVE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $149,666, expenses of $81,047 and total assets of $1,043,009 at year end.
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