Nonprofit · EIN 54-1485088
KIWANIS CLUB OF DANVILLE FOUNDATION
Tax-exempt · DANVILLE, VA 24543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $206,593 | $203,699 | $2,894 | $180,013 | $0 | $180,013 |
| September 30, 2024 | 990 | $122,336 | $115,331 | $7,005 | $171,920 | $0 | $171,920 |
| September 30, 2023 | 990 | $229,287 | $271,829 | -$42,542 | $146,876 | $0 | $146,876 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $196,361
- Program service revenue
- $0
- Investment income
- $10,232
- Net gain from sales of assets
- $2,620
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $202,944
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $554
- Program services (functional)
- $202,944
- Management and general (functional)
- $755
Balance sheet and other
- Total assets, start of year
- $171,920
- Total assets, end of year
- $180,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $180,013
- Net assets without donor restrictions
- $180,013
- Gross receipts
- $206,593
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- VA
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 | From related orgs |
|---|---|---|---|---|
| C DILLION BARNETT JR | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $900 |
| JAMES A L DANIEL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN MASON | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN G WALES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STETSON FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GUS DOILIANITIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE VOGLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| C DILLION BARNETT JR | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $900 |
| JAMES A L DANIEL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN MASON | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STETSON FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GUS DOILIANITIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEE VOGLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| C DILLION BARNETT JR | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 | $900 |
| JOHN G WALES | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RAY BEALE | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STETSON FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES A L DANIEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACK I HAYES JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN MASON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1701, DANVILLE, VA 24543-1701
- In care of
- % JOE FOSTER
- Principal officer (990 for 2024)
- C DILLION BARNETT JR, 140 WESTMORELAND COURT, DANVILLE, VA 24541
- Signed the 990
- C DILLION BARNETT JR, SECRETARY-TREASURER
- Phone
- (434) 792-7808
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
SUPPORT FOR AREA CONCERNS
Program accomplishments
- GRANTS TO AREA CHARITABLE ORGANIZATIONS PROVIDING EDUCATIONAL AND HUMANITARIAN SERVICES TO THE COMMUNITYExpenses $202,944 · grants $202,944
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
- 54-1485088
- 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
- 1940
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $180,013
- Income (IRS master file)
- $206,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $206,593 | $203,699 | $180,013 | XML |
| 990 | September 2024 | $122,336 | $115,331 | $171,920 | XML |
| 990 | September 2023 | $229,287 | $271,829 | $146,876 | XML |
| 990 | September 2022 | $219,402 | $176,258 | $192,990 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-1485088).
Questions about KIWANIS CLUB OF DANVILLE FOUNDATION
- What is the EIN of KIWANIS CLUB OF DANVILLE FOUNDATION?
- The employer identification number (EIN) of KIWANIS CLUB OF DANVILLE FOUNDATION is 54-1485088.
- Is KIWANIS CLUB OF DANVILLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to KIWANIS CLUB OF DANVILLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS CLUB OF DANVILLE 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 KIWANIS CLUB OF DANVILLE 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 KIWANIS CLUB OF DANVILLE 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 KIWANIS CLUB OF DANVILLE FOUNDATION?
- The 990 for the year ended September 30, 2025 names C DILLION BARNETT JR.
- Who are the officers and directors of KIWANIS CLUB OF DANVILLE FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF DANVILLE FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $206,593, expenses of $203,699 and total assets of $180,013 at year end.
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