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Nonprofit · EIN 61-1009122

KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED

Tax-exempt · LEXINGTON, KY 40544

Financials

$169K$29K2022$273K$51K2023$236K$33K2024
Revenue Expenses · by fiscal year end
Financials of KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$235,937$32,738$203,199$1,572,181$0$1,572,181
September 30, 2024990$272,714$51,089$221,625$1,368,982$0$1,368,982
September 30, 2023990$169,203$29,341$139,862$1,147,357$0$1,147,357
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$35,564
Program service revenue
$20,755
Investment income
$179,618
Other revenue
$0

Expenses

Grants and similar amounts paid
$22,950
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,500
Program services (functional)
$26,452
Management and general (functional)
$6,286

Balance sheet and other

Total assets, start of year
$1,368,982
Total assets, end of year
$1,572,181
Total liabilities, end of year
$0
Net assets, end of year
$1,572,181
Publicly traded securities
$1,502,137
Net assets without donor restrictions
$1,126,253
Net assets with donor restrictions
$445,928
Gross receipts
$235,937
Employees
0
State of legal domicile
KY

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.

NameTitleHours / weekCompensation
ANETTE EADSDIRECTOR
Trustee or director
–$0
LYNN HUTCHINSONDIRECTOR
Trustee or director
–$0
DWIGHT WYATTDIRECTOR
Trustee or director
–$0
CLAIRE CROUCHPAST GOVERNO
Officer
–$0
LYNN FANTSECRETARY
Officer
–$0
LEE LOCKETREASURER
Officer
–$0
FRAN MARIONSECRETARY/TR
Officer
0$0
MONTEE SHEEDPRESIDENT
Officer
–$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
LYNN HUTCHINSONDIRECTOR
Trustee or director
0$0
DWIGHT WYATTDIRECTOR
Trustee or director
0$0
B CLAIRE CROUCHGOVERNOR ELE
Officer
0$0
ANETTE EADSPRESIDENT
Officer
0$0
LYNN FANTSECRETARY
Officer
0$0
NORMAN MARTINTREASURER
Officer
0$0
MONTEE SHEEDPRESIDENT
Officer
0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
CLAIRE CROUCHDIRECTOR
Trustee or director
0$0
JIM GAZAYDIRECTOR
Trustee or director
0$0
LYNN HUTCHINSONDIRECTOR
Trustee or director
–$0
DWIGHT WYATTDIRECTOR
Trustee or director
0$0
ANETTE EADESPRESIDENT
Officer
1$0
NORMAN MARTINSECRETARY
Officer
0$0
LARRY VICKERSTREASURER
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 4327, LEXINGTON, KY 40544-4327
In care of
% NORMAN MARTIN
Mailing address (990-N for 2013)
1035 Strader Drive Suite 150, Lexington KY 40505
Principal officer (990 for 2024)
MONTEE SHEED
Principal officer (990-N for 2013)
Norman Martin, 319 Lakepointe Dr, Somerset KY 42503
Signed the 990
FRAN MARION, SECRETARY/TREASURER
Phone
(606) 678-5985
Return prepared by
LANE & COMPANY LLC

Mission

IN FURTHERANCE OF ITS CHARITABLE PURPOSE THE FOUNDATION IS FORMED TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE BETWEEN THE AGES OF BIRTH AND FIVE YEARS OF AGE; TO ASSIST WORTHY YOUNG YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID THE HANDICAPPED, INCLUDING BUT NOT LIMITED TO PERSONS WITH HEARING, SIGHT, AND SPEECH, OR MENTAL DISABILITIES IN REGAINING HAPPY USEFUL LIVES BY THE FURNISHING OF FUNDS TO OTHER CHARITABLE, SCIENTIFIC, PREVENTION BASED, OR EDUCATIONAL ORGANIZATIONS.

990 for the year ended September 30, 2025

Program accomplishments

  • IN FURTHERANCE OF ITS CHARITABLE PURPOSE THE FOUNDATION IS FORMED TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE BETWEEN THE AGES OF BIRTH AND FIVE YEARS OF AGE; TO ASSIST WORTHY YOUNG YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID THE HANDICAPPED, INCLUDING BUT NOT LIMITED TO PERSONS WITH HEARING, SIGHT, AND SPEECH, OR MENTAL DISABILITIES IN REGAINING HAPPY USEFUL LIVES BY THE FURNISHING OF FUNDS TO OTHER CHARITABLE, SCIENTIFIC, PREVENTION BASED, OR EDUCATIONAL ORGANIZATIONS.
    Expenses $26,452 · grants $22,950 · revenue $20,755

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
61-1009122
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
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,572,181
Income (IRS master file)
$235,937

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$235,937$32,738$1,572,181XML
990September 2024$272,714$51,089$1,368,982XML
990September 2023$169,203$29,341$1,147,357XML
990September 2022$28,935$245,589$1,007,495IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990-N for 2013
Officer: Norman Martin
September 30, 2014≤ $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 61-1009122).

Questions about KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED

What is the EIN of KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED?
The employer identification number (EIN) of KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED is 61-1009122.
Is KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED 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 KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED 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 KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED 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 KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED?
The 990 for the year ended September 30, 2025 names MONTEE SHEED.
Who are the officers and directors of KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED?
The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does KENTUCKY-TENNESSEE DISTRICT KIWANIS FOUNDATION INCORPORATED have?
On its 990 for the year ended September 30, 2025 it reported revenue of $235,937, expenses of $32,738 and total assets of $1,572,181 at year end.

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