Nonprofit · EIN 74-2566530
KIWANIS CLUB OF LITCHFIELD SERVICE FUND
Tax-exempt · LITCHFIELD PK, AZ 85340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $72,785 | $110,731 | -$37,946 | $8,416 | $2,757 | $5,659 |
| September 30, 2024 | 990-EZ | $63,446 | $74,917 | -$11,471 | $43,605 | – | $43,605 |
| September 30, 2023 | 990-EZ | $133,226 | $133,226 | $0 | $66,846 | $0 | $66,846 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $69,193
- Net income from fundraising events
- $3,257
- Other revenue
- $335
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $110,731
Balance sheet and other
- Total assets, start of year
- $43,605
- Total assets, end of year
- $8,416
- Total liabilities, end of year
- $2,757
- Net assets, end of year
- $5,659
- Cash, savings and investments
- $3,648
- Gross receipts
- $72,785
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 |
|---|---|---|---|
| Erica Stephens | President | 0 | $0 |
| Laura Shorb | President Elect | 0 | $0 |
| Darren Mullins | Treasurer | 0 | $0 |
| Maleah Stephens | Secretary | 0 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Stephens | President | 0 | $0 |
| Laura Shorb | Vice President | 0 | $0 |
| Darren Mullins | Treasurer | 0 | $0 |
| Maleah Stephens | Secretary | 0 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Stephens | President | 8 | $0 |
| Robert Rohlinger | Treasurer | 6 | $0 |
| Cheri Li | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 183, LITCHFIELD PK, AZ 85340-0183
- Signed the 990-EZ
- Erica Stephens, President
- Phone
- (602) 456-6546
- Return prepared by
- CNM Bookkeeping Services
Mission
Making a difference in our community and supporting students.
Program accomplishments
- Making a difference in out communtiy and supporting students.
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
- 74-2566530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $8,416
- Income (IRS master file)
- $72,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $72,785 | $110,731 | $8,416 | XML |
| 990-EZ | September 2024 | $63,446 | $74,917 | $43,605 | XML |
| 990-EZ | September 2023 | $133,226 | $133,226 | $66,846 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 74-2566530).
Questions about KIWANIS CLUB OF LITCHFIELD SERVICE FUND
- What is the EIN of KIWANIS CLUB OF LITCHFIELD SERVICE FUND?
- The employer identification number (EIN) of KIWANIS CLUB OF LITCHFIELD SERVICE FUND is 74-2566530.
- Is KIWANIS CLUB OF LITCHFIELD SERVICE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to KIWANIS CLUB OF LITCHFIELD SERVICE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KIWANIS CLUB OF LITCHFIELD SERVICE FUND 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 LITCHFIELD SERVICE FUND 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 LITCHFIELD SERVICE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of KIWANIS CLUB OF LITCHFIELD SERVICE FUND?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIWANIS CLUB OF LITCHFIELD SERVICE FUND have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $72,785, expenses of $110,731 and total assets of $8,416 at year end.
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