Nonprofit · EIN 84-1571522
UTE PASS-WOODLAND PARK KIWANIS FOUNDATION
Tax-exempt (reinstated) · WOODLAND PARK, CO 80866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $54,988 | $82,226 | -$27,238 | $113,684 | – | $113,684 |
| September 30, 2024 | 990-EZ | $56,945 | $48,183 | $8,762 | $140,922 | – | $140,922 |
| September 30, 2023 | 990-EZ | $30,847 | $23,007 | $7,840 | $132,160 | – | $132,160 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,086
- Investment income
- $2,453
- Net income from fundraising events
- $37,449
Expenses
- Grants and similar amounts paid
- $28,314
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $537
- Other expenses
- $53,375
Balance sheet and other
- Total assets, start of year
- $140,922
- Total assets, end of year
- $113,684
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,684
- Cash, savings and investments
- $109,689
- Gross receipts
- $82,516
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 |
|---|---|---|---|
| Shannon Andersen | President | 1 | $0 |
| Heidi Yeley | President Elect | 1 | $0 |
| John Chaney | Immediate Past President | 1 | $0 |
| Becky Chaney | Secretary | 1 | $0 |
| Carol Wallace | Treasurer | 1 | $0 |
| Bert West | Board Member | 1 | $0 |
| Bob Campbell | Board Member | 1 | $0 |
| Loyd Mowery | Board Member | 1 | $0 |
| Geri Reffel | Board Member | 1 | $0 |
| Jeff Book | Board Member | 1 | $0 |
| Patti Metz | Board Member | 1 | $0 |
990-EZ for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Hyslop | Past President | 1 | $0 |
| Norm Steen | President | 1 | $0 |
| Geri Reffel | Board Member | 1 | $0 |
| Lorraine LoCascio | Treasurer | 1 | $0 |
| Cheryl Steen | Board Member | 1 | $0 |
| Shannon Andersen | Presedint Elect | 1 | $0 |
| Becky Chaney | Secretary | 1 | $0 |
| Bert West | Board Member | 1 | $0 |
| Bob Campbell | Board Member | 1 | $0 |
| Ania Milo | Board Member | 1 | $0 |
| Loyd Mowery | Board Member | 1 | $0 |
990-EZ for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Chaney | Past President | 1 | $0 |
| Pat Hyslop | President | 1 | $0 |
| Heidi Yeley | Treasurer | 1 | $0 |
| Rebecca Chaney | Secretary | 1 | $0 |
| Norm Steen | President Elect | 1 | $0 |
| Jeff Smith | Director | 1 | $0 |
| Lauri Naples | Director | 1 | $0 |
| Geri Reffel | Director | 1 | $0 |
| Lorayne LoCascio | Director | 1 | $0 |
| Cheryl Steen | Director | 1 | $0 |
| Charles Lynch | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1020, WOODLAND PARK, CO 80866-1020
- In care of
- % ROBERT W CAMPBELL
- Mailing address (990-N for 2017)
- PO BOX 1020, WOODLAND PARK CO 808661020
- Principal officer (990-N for 2017)
- LOYD MOWERY, PO BOX 1020, WOODLAND PARK CO 808661020
- Signed the 990-EZ
- Carol Wallace, Treasurer
- Phone
- (719) 642-8679
- Website
- UTEPASSKIWANIS.ORG
- Return prepared by
- Bowen & Nein CPA's LLC
Mission
see schedule O
Program accomplishments
- Fundraising to provide Scholarships to local High School Students and free youth events.
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
- 84-1571522
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $113,684
- Income (IRS master file)
- $82,516
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $54,988 | $82,226 | $113,684 | XML |
| 990-EZ | September 2024 | $56,945 | $48,183 | $140,922 | XML |
| 990-EZ | September 2023 | $30,847 | $23,007 | $132,160 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: LOYD MOWERY | September 30, 2018 | ≤ $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 84-1571522).
Questions about UTE PASS-WOODLAND PARK KIWANIS FOUNDATION
- What is the EIN of UTE PASS-WOODLAND PARK KIWANIS FOUNDATION?
- The employer identification number (EIN) of UTE PASS-WOODLAND PARK KIWANIS FOUNDATION is 84-1571522.
- Is UTE PASS-WOODLAND PARK KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to UTE PASS-WOODLAND PARK KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTE PASS-WOODLAND PARK KIWANIS FOUNDATION 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 UTE PASS-WOODLAND PARK KIWANIS FOUNDATION 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 UTE PASS-WOODLAND PARK KIWANIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of UTE PASS-WOODLAND PARK KIWANIS FOUNDATION?
- The 990-N for 2017 names LOYD MOWERY.
- Who are the officers and directors of UTE PASS-WOODLAND PARK KIWANIS FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UTE PASS-WOODLAND PARK KIWANIS FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $54,988, expenses of $82,226 and total assets of $113,684 at year end.
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