Nonprofit · EIN 51-0155637
KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $35,302 | $31,612 | $3,690 | $47,663 | $0 | $47,663 |
| September 30, 2024 | 990-EZ | $27,799 | $18,890 | $8,909 | $46,173 | $2,200 | $43,973 |
| September 30, 2023 | 990-EZ | $26,150 | $25,900 | $250 | $35,064 | $0 | $35,064 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $35,302
Expenses
- Grants and similar amounts paid
- $31,612
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $31,612
Balance sheet and other
- Total assets, start of year
- $46,173
- Total assets, end of year
- $47,663
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,663
- Cash, savings and investments
- $47,663
- Gross receipts
- $50,348
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 |
|---|---|---|---|
| LARRY SEGAR | PRESIDENT | 1 | $0 |
| JIM DECKER | SECRTARY | 1 | $0 |
| DEL LAWSON | DIRECTOR | 1 | $0 |
| VERN YETZER | DIRECTOR | 1 | $0 |
| MARY BROUILLARD | DIRECTOR | 1 | $0 |
| CHUCK MCDONNEL | DIRECTOR | 1 | $0 |
| DAVE THOMPSON | DIRECTOR | 1 | $0 |
| BILL KALMES | TREASURER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SEGAR | PRESIDENT | 1 | $0 |
| JIM DECKER | SECRTARY | 1 | $0 |
| DEL LAWSON | DIRECTOR | 1 | $0 |
| LYLE SOLEM | DIRECTOR | 1 | $0 |
| MARY BROUILLARD | DIRECTOR | 1 | $0 |
| CHUCK MCDONNEL | DIRECTOR | 1 | $0 |
| DAVE THOMPSON | DIRECTOR | 1 | $0 |
| BILL KALMES | TREASURER | 1 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SEGAR | PRESIDENT | 1 | $0 |
| JIM DECKER | SECRTARY | 1 | $0 |
| DEL LAWSON | DIRECTOR | 1 | $0 |
| LYLE SOLEM | DIRECTOR | 1 | $0 |
| MARY BROUILLARD | DIRECTOR | 1 | $0 |
| CHUCK MCDONNEL | DIRECTOR | 1 | $0 |
| DAVE THOMPSON | DIRECTOR | 1 | $0 |
| BILL KALMES | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2511 20TH AVE SE, ROCHESTER, MN 55904-5881
- In care of
- % BILL KALMES
- Mailing address (990-N for 2009)
- PO Box 534, Rochester MN 55903
- Principal officer (990-N for 2009)
- Colleen Michels, PO Box 534, Rochester MN 55903
- Signed the 990-EZ
- BILL KALMES, TREASURER
- Phone
- (507) 951-7552
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO SUPPORT COMMUNITY YOUTH AND EDUCATIONAL PROJECTS
Program accomplishments
- GRANTS TO ROCHESTER KIWANIS CLUBS CHARITABLE ACTIVITIES, STUDENT SCHOLARSHIPS AND OTHER CHARITABLE ACTIVITIES.Expenses $31,612 · grants $31,612
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
- 51-0155637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $47,663
- Income (IRS master file)
- $50,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $35,302 | $31,612 | $47,663 | XML |
| 990-EZ | September 2024 | $27,799 | $18,890 | $46,173 | XML |
| 990-EZ | September 2023 | $26,150 | $25,900 | $35,064 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Colleen Michels | September 30, 2010 | ≤ $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 51-0155637).
Questions about KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA
- What is the EIN of KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA?
- The employer identification number (EIN) of KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA is 51-0155637.
- Is KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA 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 CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA 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 CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA 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 CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA?
- The 990-N for 2009 names Colleen Michels.
- Who are the officers and directors of KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CHARITABLE AND EDUCATIONAL CORPORATION OF ROCHESTER MINNESOTA have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $35,302, expenses of $31,612 and total assets of $47,663 at year end.
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