Nonprofit · EIN 58-1409116
MARIETTA KIWANIS FOUNDATION FUND INC
Tax-exempt · MARIETTA, GA 30061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $104,291 | $90,729 | $13,562 | $1,024,604 | $0 | $1,024,604 |
| September 30, 2024 | 990 | $76,971 | $96,057 | -$19,086 | $927,370 | $0 | $927,370 |
| September 30, 2023 | 990 | $76,901 | $74,244 | $2,657 | $794,988 | $0 | $794,988 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $37,456
- Program service revenue
- $40,165
- Investment income
- $3,234
- Net income from fundraising events
- $23,436
- Other revenue
- $23,436
Expenses
- Grants and similar amounts paid
- $45,846
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,469
- Program services (functional)
- $90,729
Balance sheet and other
- Total assets, start of year
- $927,370
- Total assets, end of year
- $1,024,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,024,604
- Gross receipts
- $115,265
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1954
- State of legal domicile
- GA
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 |
|---|---|---|---|
| LISA LAWRENCE | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDY TATNALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERNIE WAGONER | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 |
| DOUG BURNETT | DIRECTOR Trustee or director | 2 | $0 |
| KAY MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| FRANK MIMS | DIRECTOR Trustee or director | 2 | $0 |
| PHILIP GOLDSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| JARRETTE BURCKHALTER | DIRECTOR Trustee or director | 2 | $0 |
| KAREN HALLACY | DIRECTOR Trustee or director | 2 | $0 |
| CHASE SANGER | DIRECTOR Trustee or director | 2 | $0 |
| JIM TRIMBLE | DIRECTOR Trustee or director | 2 | $0 |
| ALICE DONDELINGER | SECRETARY-TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY EVERETTE | DIRECTOR Trustee or director | 2 | $0 |
| LORI HERRIN | DIRECTOR Trustee or director | 2 | $0 |
| STEVE IMLER | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE RUTLEDGE | DIRECTOR Trustee or director | 2 | $0 |
| DOUG BURNETT | DIRECTOR Trustee or director | 2 | $0 |
| PHILIP GOLDSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| FRANK MIMS | DIRECTOR Trustee or director | 2 | $0 |
| KAY MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| LISA LAWRENCE | PRESIDENT Officer | 2 | $0 |
| MIKE MILLER | IMMEDIATE PAST PRESIDENT Officer | 2 | $0 |
| ERNIE WAGONER | SECRETARY-TREASURER Officer | 2 | $0 |
| ANDY TATNALL | PRESIDENT-ELECT Officer | 2 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY EVERETTE | DIRECTOR Trustee or director | 2 | $0 |
| LORI HERRIN | DIRECTOR Trustee or director | 2 | $0 |
| STEVE IMLER | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE RUTLEDGE | DIRECTOR Trustee or director | 2 | $0 |
| DOUG BURNETT | DIRECTOR Trustee or director | 2 | $0 |
| BOB FYFE | DIRECTOR Trustee or director | 2 | $0 |
| MARK JUSTICE | DIRECTOR Trustee or director | 2 | $0 |
| WYNN MCCURDY | DIRECTOR Trustee or director | 2 | $0 |
| MIKE MILLER | PRESIDENT Officer | 2 | $0 |
| KEN REAVES | IMMEDIATE PAST PRESIDENT Officer | 2 | $0 |
| ANDY TATNALL | SECRETARY-TREASURER Officer | 2 | $0 |
| LISA LAWRENCE | PRESIDENT-ELECT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3191, MARIETTA, GA 30061-3191
- Principal officer (990 for 2024)
- LISA LAWRENCE, PO BOX 3191, MARIETTA, GA 300613191
- Signed the 990
- LISA LAWRENCE, IMMEDIATE PAST PRESIDENT
- Phone
- (770) 432-1760
- Return prepared by
- NICHOLS CAULEY & ASSOCIATES LLC
Mission
TO SUPPORT VARIOUS CIVIC AND CHARITABLE ORGANIZATIONS, ESPECIALLY ASSOCIATED WITH CHILDREN
Program accomplishments
- AWARDING SCHOLARSHIPSExpenses $45,846 · grants $44,690 · revenue $40,165
- CONTRIBUTION TO THE MAJOR EMPHASIS OF KIWANIS CLUB OF MARIETTAExpenses $44,883 · grants $1,156
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
- 58-1409116
- 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
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,024,604
- Income (IRS master file)
- $115,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $104,291 | $90,729 | $1,024,604 | XML |
| 990 | September 2024 | $76,971 | $96,057 | $927,370 | XML |
| 990 | September 2023 | $76,901 | $74,244 | $794,988 | XML |
| 990 | September 2022 | $89,473 | $79,405 | $723,410 | IRS |
| 990 | September 2021 | $171,015 | $133,254 | $1,353,877 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 58-1409116).
Questions about MARIETTA KIWANIS FOUNDATION FUND INC
- What is the EIN of MARIETTA KIWANIS FOUNDATION FUND INC?
- The employer identification number (EIN) of MARIETTA KIWANIS FOUNDATION FUND INC is 58-1409116.
- Is MARIETTA KIWANIS FOUNDATION FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MARIETTA KIWANIS FOUNDATION FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIETTA KIWANIS FOUNDATION FUND INC 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 MARIETTA KIWANIS FOUNDATION FUND INC 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 MARIETTA KIWANIS FOUNDATION FUND INC 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 MARIETTA KIWANIS FOUNDATION FUND INC?
- The 990 for the year ended September 30, 2025 names LISA LAWRENCE.
- Who are the officers and directors of MARIETTA KIWANIS FOUNDATION FUND INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARIETTA KIWANIS FOUNDATION FUND INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $104,291, expenses of $90,729 and total assets of $1,024,604 at year end.
Other nonprofits in MARIETTA
- WELLSTAR HEALTH SYSTEM INC EIN 58-1649541 · last filed 990 for 2025
- KENNESTONE HOSPITAL INC EIN 58-2032904 · last filed 990 for 2025
- COBB HOSPITAL EIN 58-0968382 · last filed 990 for 2025
- AU MEDICAL CENTER INC EIN 58-2144788 · last filed 990 for 2025
- COBB ELECTRIC MEMBERSHIP CORPORATION EIN 58-0198155 · last filed 990 for 2025
- WELLSTAR NORTH FULTON HOSPITAL INC EIN 81-0851756 · last filed 990 for 2025
- PAULDING MEDICAL CENTER INC EIN 58-2095884 · last filed 990 for 2025
- WEST GEORGIA MEDICAL CENTER INC EIN 20-5497506 · last filed 990 for 2025