Nonprofit · EIN 74-3100981
HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC
Tax-exempt · LK HAVASU CTY, AZ 86403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,419 | $167,775 | $40,644 | $327,318 | $0 | $327,318 |
| December 31, 2024 | 990 | $204,588 | $99,667 | $104,921 | $286,718 | $37 | $286,681 |
| December 31, 2023 | 990 | $149,365 | $84,012 | $65,353 | $181,760 | $0 | $181,760 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $71
- Net income from gaming
- $198,179
- Net income from sales of inventory
- $10,169
- Other revenue
- $208,348
Expenses
- Grants and similar amounts paid
- $76,245
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $56,294
- Depreciation
- $22,902
- Program services (functional)
- $144,873
- Management and general (functional)
- $22,902
Balance sheet and other
- Total assets, start of year
- $286,719
- Total assets, end of year
- $327,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $327,318
- Land, buildings and equipment
- $149,537
- Gross receipts
- $598,793
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2002
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL B KEMPFER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 |
| PETE ESPINOZA | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN ARTEGA | DIRECTOR Trustee or director | 1 | $0 |
| SANDOVAL SISTO | DIRECTOR Trustee or director | 1 | $0 |
| KETNER ROBERT | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MOUNT | PRESIDENT DIRECTOR Officer | 6 | $0 |
| DENISE M ROBBINS | TREASURER Officer | 20 | $0 |
| GABRIEL G RAMIREZ | SECRETARY Officer | 2 | $0 |
| THOMAS R LUCAS | VICE PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL B KEMPFER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 |
| PETE ESPINOZA | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN ARTEGA | DIRECTOR Trustee or director | 1 | $0 |
| SISTO SANDOVAL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KETNER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MEEHAN | PRESIDENT DIRECTOR Officer | 6 | $0 |
| DENISE M ROBBINS | TREASURER Officer | 20 | $0 |
| GABRIEL G RAMIREZ | SECRETARY Officer | 2 | $0 |
| KEVIN MOUNT | VICE PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN ARTEGA | DIRECTOR Trustee or director | 1 | $0 |
| PETE ESPINOZA | DIRECTOR Trustee or director | 1 | $0 |
| SISTO SANDOVAL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KETNER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL B KEMPFER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MEEHAN | PRESIDENT DIRECTOR Officer | 6 | $0 |
| DENISE M ROBBINS | TREASURER Officer | 20 | $0 |
| KEVIN MOUNT | VICE PRESIDENT Officer | 4 | $0 |
| GABRIEL G RAMIREZ | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 186 LONDON BRIDGE RD, LK HAVASU CTY, AZ 86403-4649
- In care of
- % DENISE M ROBBINS
- Principal officer (990 for 2025)
- KEVIN MOUNT, 186 LONDON BRIDGE RD, Lake Havasu City, AZ 86403
- Signed the 990
- DENISE M ROBBINS, TREASURER
- Phone
- (928) 855-7994
- Return prepared by
- KENNETH J ROBERG CPA PLLC
Mission
FRATERNAL ORGANIZATION
Program accomplishments
- 1. PROVIDE FACILITY FOR KNIGHTS OF COLUMBUS ACTIVITIES, INCLUDING SPECIAL NEEDS / HANDICAPPED ENTERTAINMENT, VETERANS ORGANIZATION STAND DOWNS, SEMINARS/CLASSES, 2. PROVIDE FACILITY FOR BLOOD DRIVES FRATERNAL ORGANIZATION MEETINGS & OTHER CHARITABLE FUNCTIONS.Expenses $144,873 · revenue $209,182
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3100981
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y42)
- Assets (IRS master file)
- $327,318
- Income (IRS master file)
- $598,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $208,419 | $167,775 | $327,318 | IRS |
| 990 | December 2024 | $204,588 | $99,667 | $286,718 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $149,365 | $84,012 | $181,760 | XML |
| 990 | December 2022 | $107,059 | $58,220 | $116,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-3100981).
Questions about HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC
- What is the EIN of HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC?
- The employer identification number (EIN) of HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC is 74-3100981.
- Is HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVASU COLUMBIANS FRATERNAL ORGANIZATION 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 HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 names KEVIN MOUNT.
- Who are the officers and directors of HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HAVASU COLUMBIANS FRATERNAL ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,419, expenses of $167,775 and total assets of $327,318 at year end.
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