Nonprofit · EIN 84-0942243
ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $132,551 | $90,139 | $42,412 | $744,944 | $1,187 | $743,757 |
| September 30, 2024 | 990 | $187,122 | $71,011 | $116,111 | $702,587 | $1,242 | $701,345 |
| September 30, 2023 | 990 | $143,191 | $62,222 | $80,969 | $585,118 | -$116 | $585,234 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $73,753
- Program service revenue
- $0
- Investment income
- $33,738
- Other revenue
- $25,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,474
- Salaries, compensation and benefits (total)
- $11,052
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Travel
- $340
- Program services (functional)
- $86,076
- Management and general (functional)
- $4,063
Balance sheet and other
- Total assets, start of year
- $702,587
- Total assets, end of year
- $744,944
- Total liabilities, end of year
- $1,187
- Net assets, end of year
- $743,757
- Net assets without donor restrictions
- $743,757
- Gross receipts
- $132,551
- Employees
- 1
- Year formed
- 1983
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Chris Scurto | President Trustee or director | 0 | $0 |
| Cora Zaletel | Vice President Trustee or director | 0 | $0 |
| Gail Thompson | Past President Trustee or director | 0 | $0 |
| Julie Minear | Secretary Trustee or director | 0 | $0 |
| Hayley Suppes | Executive Dir. Trustee or director | 0 | $0 |
| Ann Stelling | Governor Trustee or director | 0 | $0 |
| Kathryn Williams | Governor Elect Trustee or director | 0 | $0 |
| Dawn Ignatius | Past Governor Trustee or director | 0 | $0 |
| Bill Flinchbaugh | Director Trustee or director | 0 | $0 |
| Joe Mangino | Director Trustee or director | 0 | $0 |
| Robin Scurto | Director Trustee or director | 0 | $0 |
| Mike Keim | Director Trustee or director | 0 | $0 |
| Dan Hemphill | Director Trustee or director | 0 | $0 |
| Dave DeCecco | Director Trustee or director | 0 | $0 |
| Steven Pawlak | Director Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Wallace | Director Trustee or director | 0 | $0 |
| Brian Blasi | Director Trustee or director | 0 | $0 |
| Tom Taylor | Friend of Org Trustee or director | 0 | $0 |
| Clark Morell | Friend of Org Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Scurto | President Trustee or director | 0 | $0 |
| Cora Zaletel | Vice President Trustee or director | 0 | $0 |
| Gail Thompson | Past President Trustee or director | 0 | $0 |
| Julie Minear | Secretary Trustee or director | 0 | $0 |
| Hayley Suppes | Executive Dir. Trustee or director | 0 | $0 |
| Ann Stelling | Governor Trustee or director | 0 | $0 |
| Kathryn Williams | Governor Elect Trustee or director | 0 | $0 |
| Dawn Ignatius | Past Governor Trustee or director | 0 | $0 |
| Bill Flinchbaugh | Director Trustee or director | 0 | $0 |
| Joe Mangino | Director Trustee or director | 0 | $0 |
| Robin Scurto | Director Trustee or director | 0 | $0 |
| Mike Keim | Director Trustee or director | 0 | $0 |
| Dan Hemphill | Director Trustee or director | 0 | $0 |
| Dave DeCecco | Director Trustee or director | 0 | $0 |
| Steven Pawlak | Director Trustee or director | 0 | $0 |
| Carol Wallace | Director Trustee or director | 0 | $0 |
| Brian Blasi | Director Trustee or director | 0 | $0 |
| Tom Taylor | Friend of Org Trustee or director | 0 | $0 |
| Clark Morell | Friend of Org Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Scurto | President Trustee or director | 0 | $0 |
| Cora Zaletel | Vice President Trustee or director | 0 | $0 |
| Gail Thompson | Past President Trustee or director | 0 | $0 |
| Julie Minear | Secretary Trustee or director | 0 | $0 |
| Hayley Suppes | Executive Dir. Trustee or director | 0 | $0 |
| Ann Stelling | Governor Trustee or director | 0 | $0 |
| Kathryn Williams | Governor Elect Trustee or director | 0 | $0 |
| Dawn Ignatius | Past Governor Trustee or director | 0 | $0 |
| Bill Flinchbaugh | Director Trustee or director | 0 | $0 |
| Joe Mangino | Director Trustee or director | 0 | $0 |
| Robin Scurto | Director Trustee or director | 0 | $0 |
| Mike Keim | Director Trustee or director | 0 | $0 |
| Dan Hemphill | Director Trustee or director | 0 | $0 |
| Dave DeCecco | Director Trustee or director | 0 | $0 |
| Steven Pawlak | Director Trustee or director | 0 | $0 |
| Carol Wallace | Director Trustee or director | 0 | $0 |
| Brian Blasi | Director Trustee or director | 0 | $0 |
| Tom Taylor | Friend of Org Trustee or director | 0 | $0 |
| Clark Morell | Friend of Org Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3320 DINERO PL, CASTLE ROCK, CO 80108-8312
- Signed the 990
- Derek Manley, Treasurer
- Phone
- (970) 226-6191
- Return prepared by
- Griffin Group CPA PA
Mission
Support of organizations affiliated with Kiwanis International to provide service to the children of their communities
Program accomplishments
- Provide Support to the student Leadership programs sponsored by KiwanisExpenses $63,576
- Provide grants to affiliated clubs in support of service to the youth of their communitiesExpenses $22,500
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
- 84-0942243
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $744,944
- Income (IRS master file)
- $132,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $132,551 | $90,139 | $744,944 | XML |
| 990 | September 2024 | $187,122 | $71,011 | $702,587 | XML |
| 990 | September 2023 | $143,191 | $62,222 | $585,118 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 84-0942243).
Questions about ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC
- What is the EIN of ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC is 84-0942243.
- Is ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION 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 ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION 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 ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does ROCKY MOUNTAIN DISTRICT KIWANIS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $132,551, expenses of $90,139 and total assets of $744,944 at year end.
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