Nonprofit · EIN 71-6017419
KIWANIS ACTIVITIES OF LITTLE ROCK
Also known as KIWANIS ACTIVITIES INC
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,108,718 | $939,012 | $169,706 | $2,225,603 | $89,700 | $2,135,903 |
| August 31, 2024 | 990 | $1,151,361 | $1,061,935 | $89,426 | $1,957,980 | $35,937 | $1,922,043 |
| August 31, 2023 | 990 | $1,064,583 | $1,119,737 | -$55,154 | $1,780,939 | $32,610 | $1,748,329 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $776,157
- of which government grants
- $458,420
- Program service revenue
- $0
- Investment income
- $16,714
- Net gain from sales of assets
- $3,800
- Net income from fundraising events
- $15,504
- Other revenue
- $315,847
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,226
- Other salaries and wages
- $351,565
- Salaries, compensation and benefits (total)
- $517,133
- Professional fundraising fees
- $0
- Legal fees
- $625
- Accounting fees
- $28,295
- Travel
- $12,194
- Depreciation
- $54,322
- Program services (functional)
- $881,088
- Management and general (functional)
- $57,924
Balance sheet and other
- Total assets, start of year
- $1,957,980
- Total assets, end of year
- $2,225,603
- Total liabilities, end of year
- $89,700
- Net assets, end of year
- $2,135,903
- Land, buildings and equipment
- $843,108
- Net assets without donor restrictions
- $1,708,488
- Net assets with donor restrictions
- $427,415
- Gross receipts
- $1,114,217
- Employees
- 40
- Volunteers
- 133
- Year formed
- 1937
- State of legal domicile
- AR
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA MARTIN-TOLLETTE | ASSISTANT EX Trustee or director, Officer | 40 | $67,995 |
| SANFORD TOLLETTE | EXECUTIVE DI Trustee or director, Officer | 40 | $60,231 |
| MICHELLE SIMMONS ALLGOOD | BOARD MEMBER Trustee or director | – | $0 |
| DR DEXTER BOOTH | BOARD MEMBER Trustee or director | – | $0 |
| LOUIS BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES COLEMAN | CHAIRMAN Trustee or director, Officer | – | $0 |
| TURNER COLEMAN | NOMINATIONS Trustee or director | – | $0 |
| TIM GLASSCOCK | BOARD MEMBER Trustee or director | – | $0 |
| STANLEY HILL | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HOFFMANS | BLDG/GROUNDS Trustee or director | – | $0 |
| DREW HOLBERT | BOARD MEMBER Trustee or director | – | $0 |
| JACK A RIGGS III | BOARD MEMBER Trustee or director | – | $0 |
| JIM IRWIN | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL MALLARD | DEVELOPMENT Trustee or director | – | $0 |
| KAREN MARINE | BOARD MEMBER Trustee or director | – | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE NISWANGER | BOARD MEMBER Trustee or director | – | $0 |
| MATT RANSOM | BOARD MEMBER Trustee or director | – | $0 |
| DR ROBERT M REDD | BOARD MEMBER Trustee or director | – | $0 |
| DEAN SKAER | BLDG & GROUN Trustee or director | – | $0 |
| DR TYLER THOMPSON | FINANCE CHAI Trustee or director | – | $0 |
| H WAYNE YOUNG | BOARD MEMBER Trustee or director | – | $0 |
| MARK YOUNG | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANFORD TOLLETTE | EXECUTIVE DI Trustee or director, Officer | 40 | $72,635 |
| MELINDA MARTIN-TOLLETTE | ASSISTANT EX Trustee or director, Officer | 40 | $69,118 |
| MICHELLE SIMMONS ALLGOOD | BOARD MEMBER Trustee or director | – | $0 |
| DR DEXTER BOOTH | BOARD MEMBER Trustee or director | – | $0 |
| LOUIS BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES COLEMAN | CHAIRMAN Trustee or director, Officer | – | $0 |
| TURNER COLEMAN | NOMINATIONS Trustee or director | – | $0 |
| TIM GLASSCOCK | BOARD MEMBER Trustee or director | – | $0 |
| STANLEY HILL | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HOFFMANS | BLDG/GROUNDS Trustee or director | – | $0 |
| DREW HOLBERT | BOARD MEMBER Trustee or director | – | $0 |
| JIM IRWIN | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA S JEGLEY | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL MALLARD | DEVELOPMENT Trustee or director | – | $0 |
| KAREN MARINE | BOARD MEMBER Trustee or director | – | $0 |
| STEVE NISWANGER | BOARD MEMBER Trustee or director | – | $0 |
| MATT RANSOM | BOARD MEMBER Trustee or director | – | $0 |
| DR ROBERT M REDD | BOARD MEMBER Trustee or director | – | $0 |
| LILA RIGGS | BOARD MEMBER Trustee or director | – | $0 |
| DEAN SKAER | BOARD MEMBER Trustee or director | – | $0 |
| DR TYLER THOMPSON | FINANCE CHAI Trustee or director | – | $0 |
| H WAYNE YOUNG | BOARD MEMBER Trustee or director | – | $0 |
| MARK YOUNG | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANFORD TOLLETTE | EXECUTIVE DI Trustee or director, Officer | 40 | $73,485 |
| MELINDA MARTIN-TOLLETTE | ASSISTANT EX Trustee or director, Officer | 40 | $70,442 |
| MICHELLE SIMMONS ALLGOOD | BOARD MEMBER Trustee or director | – | $0 |
| DR DEXTER BOOTH | BOARD MEMBER Trustee or director | – | $0 |
| LOUIS BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| CHARLES COLEMAN | CHAIRMAN Trustee or director, Officer | – | $0 |
| TURNER COLEMAN | NOMINATIONS Trustee or director | – | $0 |
| TIM GLASSCOCK | BOARD MEMBER Trustee or director | – | $0 |
| STANLEY HILL | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HOFFMANS | BLDG/GROUNDS Trustee or director | – | $0 |
| DREW HOLBERT | BOARD MEMBER Trustee or director | – | $0 |
| JIM IRWIN | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA S JEGLEY | BOARD MEMBER Trustee or director | – | $0 |
| GABRIEL MALLARD | DEVELOPMENT Trustee or director | – | $0 |
| KAREN MARINE | BOARD MEMBER Trustee or director | – | $0 |
| STEVE NISWANGER | BOARD MEMBER Trustee or director | – | $0 |
| MATT RANSOM | BOARD MEMBER Trustee or director | – | $0 |
| DR ROBERT M REDD | BOARD MEMBER Trustee or director | – | $0 |
| LILA RIGGS | BOARD MEMBER Trustee or director | – | $0 |
| DEAN SKAER | BOARD MEMBER Trustee or director | – | $0 |
| DR TYLER THOMPSON | FINANCE CHAI Trustee or director | – | $0 |
| H WAYNE YOUNG | BOARD MEMBER Trustee or director | – | $0 |
| MARK YOUNG | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5512 FERNDALE CUT OFF RD, LITTLE ROCK, AR 72223-9495
- Principal officer (990 for 2024)
- MELINDA MARTIN-TOLLETTE, 5512 FERNDALE CUTOFF, LITTLE ROCK, AR 72223
- Signed the 990
- MELINDA MARTIN-TOLLETTE, ASSISTANT EXEC DIR
- Phone
- (501) 821-3714
- Website
- HTTP://PFEIFERCAMP.COM
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
KIWANIS ACTIVITIES IS A CAMP OPERATING AS AN ALTERNATIVE CLASSROOM EXPERIENCE AND A SUMMER CAMP FOR BOTH AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTHS.
Program accomplishments
- KIWANIS CAMP - ADMINISTRATION AND MAINTENANCE OF CAMP WHICH PROVIDES ACTIVITIES FOR CHILDREN AT RISK AND UNDERPRIVILEGED CHILDREN. 100-400 CHILDREN BENEFIT EACH SUMMER.Expenses $265,174
- METROPOLITAN EDUCATIONAL SERVICING AND CENTER ADMINISTRATION AND MAINTENANCE OF ALTERNATIVE CLASSROOM EXPERIENCE FOR CHILDREN AT RISK.Expenses $615,914
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 71-6017419
- 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
- 1952
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $2,225,603
- Income (IRS master file)
- $1,114,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,108,718 | $939,012 | $2,225,603 | XML |
| 990 | August 2024 | $1,151,361 | $1,061,935 | $1,957,980 | XML |
| 990 | August 2023 | $1,064,583 | $1,119,737 | $1,780,939 | XML |
| 990 | August 2022 | $1,299,661 | $989,421 | $1,803,323 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 71-6017419).
Questions about KIWANIS ACTIVITIES OF LITTLE ROCK
- What is the EIN of KIWANIS ACTIVITIES OF LITTLE ROCK?
- The employer identification number (EIN) of KIWANIS ACTIVITIES OF LITTLE ROCK is 71-6017419.
- Is KIWANIS ACTIVITIES OF LITTLE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to KIWANIS ACTIVITIES OF LITTLE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIWANIS ACTIVITIES OF LITTLE ROCK 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 ACTIVITIES OF LITTLE ROCK due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIWANIS ACTIVITIES OF LITTLE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KIWANIS ACTIVITIES OF LITTLE ROCK?
- The 990 for the year ended August 31, 2025 names MELINDA MARTIN-TOLLETTE.
- Who are the officers and directors of KIWANIS ACTIVITIES OF LITTLE ROCK?
- The 990 for the year ended August 31, 2025 lists 22 people; 2 received compensation from the organization, the highest $67,995 (MELINDA MARTIN-TOLLETTE, ASSISTANT EX).
- How much revenue does KIWANIS ACTIVITIES OF LITTLE ROCK have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,108,718, expenses of $939,012 and total assets of $2,225,603 at year end.
Other nonprofits in LITTLE ROCK
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- BETTER COMMUNITY DEVELOPMENT INC EIN 58-1807967 · last filed 990 for 2023
- ARKANSAS AMBULANCE ASSOCIATION EIN 45-0473983 · last filed 990 for 2025
- BE PRO BE PROUD INC EIN 87-4554939 · last filed 990 for 2024
- ARKANSAS RESEARCH ALLIANCE EIN 26-2160988 · last filed 990 for 2025
- LITTLE ROCK WORKFORCE DEVELOPMENT BOARD EIN 95-4896420 · last filed 990 for 2025
- SOUTHERN RENEWABLE ENERGY ASSOCIATION EIN 83-1399468 · last filed 990 for 2024
- WOMENS FOUNDATION OF ARKANSAS EIN 30-0034070 · last filed 990 for 2025
All nonprofits in LITTLE ROCK · Arkansas · Community improvement and capacity building