Nonprofit · EIN 86-0654929
SOUTHWEST DISTRICT KIWANIS FOUNDATION
Also known as COLORADO RIVER COMMUNITY WELFARE FO, Kiwanis Club of the Colorado river (Bullhead City) Community Welfare Foundation
Tax-exempt · BULLHEAD CITY, AZ 86439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $198,288 | $176,264 | $22,024 | $92,630 | $0 | $92,630 |
| September 30, 2024 | 990 | $70,328 | $44,905 | $25,423 | $75,507 | $0 | $75,507 |
| September 30, 2023 | 990 | $42,583 | $49,577 | -$6,994 | $50,367 | $0 | $50,367 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $198,288
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $83,597
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $132
- Program services (functional)
- $112,611
- Management and general (functional)
- $5,835
- Fundraising (functional)
- $57,818
Balance sheet and other
- Total assets, start of year
- $75,507
- Total assets, end of year
- $92,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,630
- Net assets without donor restrictions
- $72,844
- Net assets with donor restrictions
- $19,786
- Gross receipts
- $198,288
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| GEVEY VAUGHN | DIRECTOR Trustee or director | 0 | $0 |
| KAREN FOVARGUE-DALLMAN | PAST PRESIDENT Officer | 2 | $0 |
| DERRICK VOSS | TREASURER Officer | 5 | $0 |
| ANNETTE CORTESE | PRESIDENT ELECT Officer | 0 | $0 |
| TREVOR LONG | SECRETARY Officer | 0 | $0 |
| LOUIS OLIVERIO | VICE PRESIDENT Officer | 0 | $0 |
| ROBERT ENSLEY | PRESIDENT ELECT Officer | 2 | $0 |
| JUNE SHADDUCK | PRESIDENT Officer | 5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FOVARGUE-DALLMAN | PRESIDENT Officer | 4 | $0 |
| JESSICA TARY | IMMEDIATE PAST PRES Officer | 4 | $0 |
| DERRICK VOSS | TREASURER Officer | – | $0 |
| ANNETTE CORTESE | PRESIDENT ELECT Officer | 2 | $0 |
| TREVOR LONG | SECRETARY Officer | – | $0 |
| LOUIS OLIVERIO | VICE PRESIDENT Officer | 2 | $0 |
| GERRY ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ENSLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KERNS | DIRECTOR Trustee or director | 1 | $0 |
| JUNE SHADDUCK | DIRECTOR Trustee or director | 1 | $0 |
| GEVEY VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA TARY | PRESIDENT Officer | 5 | $0 |
| SHEILA SANDERS | IMMEDIATE PAST PRES Officer | 1 | $0 |
| DERRICK VOSS | TREASURER Officer | 5 | $0 |
| KAREN DALLMAN | PRESIDENT ELECT Officer | 5 | $0 |
| TREVOR LONG | SECRETARY Officer | 3 | $0 |
| GEVEY VAUGHN | VICE PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21642, BULLHEAD CITY, AZ 86439-1642
- In care of
- % DERRICK P VOSS
- Mailing address (990-N for 2013)
- PO Box 21642, Bullhead City AZ 86439
- Principal officer (990 for 2024)
- DERRICK P VOSS, 5278 S TIERRA LINDA DR, FORT MOHAVE, AZ 86426
- Principal officer (990-N for 2013)
- John Lambert, 5086 S Antelope Dr, Fort Mohave AZ 86426
- Signed the 990
- DERRICK P VOSS, TREASURER
- Phone
- (928) 277-3698
Mission
PROMOTE CHILDREN'S WELFARE
Program accomplishments
- CORNFEST IS A COMMUNITY FESTIVAL HOSTED BY KIWANIS AND SUPPORTS YOUTH ORGANIZATIONS WHO HELP WORK THE EVENT. PAYOUTS TO THE YOUTH GROUPS MAKE UP THE LARGEST PART OF THE EVENTS EXPENSESExpenses $79,151 · grants $46,796 · revenue $87,143
- B.E.D. PROJECT - KIWANIS PROJECT TO BUILD BEDS FOR BEDLESS CHILDREN I OUR COMMUNITY. REVENUE WAS FROM GRANTS WITH $21,750 BEING IN DONATED GOODS AND MATERIALSExpenses $36,801 · revenue $55,341
- WE PROVIDED SCHOLARSHIPS TO HIGH SCHOOL GRADUATES SO THEY COULD CONTINUE THEIR EDUCATIONExpenses $18,500 · grants $18,500
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
- 86-0654929
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,630
- Income (IRS master file)
- $198,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $198,288 | $176,264 | $92,630 | XML |
| 990 | September 2024 | $70,328 | $44,905 | $75,507 | XML |
| 990 | September 2023 | $42,583 | $49,577 | $50,367 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: John Lambert | September 30, 2014 | ≤ $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 86-0654929).
Questions about SOUTHWEST DISTRICT KIWANIS FOUNDATION
- What is the EIN of SOUTHWEST DISTRICT KIWANIS FOUNDATION?
- The employer identification number (EIN) of SOUTHWEST DISTRICT KIWANIS FOUNDATION is 86-0654929.
- Is SOUTHWEST DISTRICT KIWANIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SOUTHWEST DISTRICT KIWANIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST DISTRICT 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 SOUTHWEST DISTRICT 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 SOUTHWEST DISTRICT KIWANIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHWEST DISTRICT KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 names DERRICK P VOSS.
- Who are the officers and directors of SOUTHWEST DISTRICT KIWANIS FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST DISTRICT KIWANIS FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $198,288, expenses of $176,264 and total assets of $92,630 at year end.
Other nonprofits in BULLHEAD CITY
- MOHAVE ELECTRIC COOPERATIVE INC EIN 86-0079750 · last filed 990 for 2024
- MOHAVE ACCELERATED LEARNING CENTER EIN 86-1017357 · last filed 990 for 2025
- MOHAVE ACCELERATED ELEMENTARY SCHOOL INC EIN 43-1987541 · last filed 990 for 2025
- YOUNG SCHOLARS ACADEMY CHARTER SCHOOL CORPORATION EIN 86-0831392 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF THE COLORADO RIVER INC EIN 86-0573993 · last filed 990 for 2025
- BULLHEAD REGIONAL FOOD BANK INC EIN 99-1053017 · last filed 990 for 2025
- AMERICAN LEGION EIN 82-0553678 · last filed 990 for 2026
- BULLHEAD AREA CHAMBER OF COMMERCE EIN 86-0168469 · last filed 990 for 2025