KIWANIS FOUNDATION OF ALEXANDRIA VA INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS FOUNDATION OF ALEXANDRIA VA INC (EIN 23-7258028)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-05
- IRS object ID
- 202422199349100202
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T15:22:14-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260537773 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Accounting & Tax Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6267 Franconia Rd | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237258028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiwanis Foundation of Alexandria VA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 441 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Wesling | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7035358280 | PhoneNum |
| Signature | 2024-08-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul V Thompson | PreparerPersonNm |
| PTIN | P00161004 | PTIN |
| Phone | 7035351590 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,075,248 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $289 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $237 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $237 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $237 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $76,240 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $76,240 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $76,240 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $99,779 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $59,400 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $99,779 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $29,472 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $206,017 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $176,256 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $76,477 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,830 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,830 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,118 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $3,118 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,661 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $56,037 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,609 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $62,985 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,133 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $205,742 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,985 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $275 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $176,256 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $76,477 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,758 | CashBOYAmt |
| Cash EOY | $14,311 | CashEOYAmt |
| Cash EOYFMV | $14,311 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $396,285 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $423,583 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $423,583 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,766,026 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,739,450 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,637,354 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $5,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,177,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,177,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,075,248 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,177,069 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,177,344 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,177,069 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,177,344 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,177,069 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,177,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,177,069 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $275 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,177,344 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,177,344 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Capital Gain Dividends | |||||||
| 1077 American Washington Mutual Fds | P | 2000-06-01 | 2023-07-24 | $59,400 | $26,577 | $32,823 | $32,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $99,779 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,450 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,450 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,450 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2,450 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | Officers of the Foundation | IndividualWithBooksNm |
| Phone | 7034554680 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 441 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Timothy R Wesling | ||||||||
| 107 South West St Apt 747 | Alexandria | VA | 22314 | Treasurer | 15.00 | $0 | $0 | $0 |
| Sue Shiels | ||||||||
| 1804 Mt Vernon Ave | Alexandria | VA | 22314 | Director | 1.00 | $0 | $0 | $0 |
| William F Allison Jr | ||||||||
| 1050 N Taylor St 611 | Arlington | VA | 22201 | Secretary | 20.00 | $0 | $0 | $0 |
| Kaitlyn Blume | ||||||||
| 1207 Powhatan | Alexandria | VA | 22301 | President | 1.00 | $0 | $0 | $0 |
| Charles Augustine | ||||||||
| 517 N West St | Alexandria | VA | 22314 | Vice President | 1.00 | $0 | $0 | $0 |
| Claude Mayo | ||||||||
| 5422 Castle Bar Lane | Alexandria | VA | 22315 | Director | 1.00 | $0 | $0 | $0 |
| Harry P Hart | ||||||||
| 4604 Newcomb Place | Alexandria | VA | 22304 | Director | 1.00 | $0 | $0 | $0 |
| Perry Carvellas | ||||||||
| 8417 Alyce Place | Alexandria | VA | 22308 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,451,058 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $504,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,955,434 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,955,434 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,332 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,911,102 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,555 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $145,555 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,450 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,450 | TotalTaxAmt |
| Distributable Before Adj | $143,105 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $143,105 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $143,105 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,985 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,985 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $143,105 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $62,985 | QualifyingDistributionsAmt |
| Applied To Current Year | $62,985 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $80,120 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alexandria Seaport Foundation | ||||||
| PO Box 25036 | Alexandria | VA | 22313 | None | Youth Services | $1,200 |
| SCAN | ||||||
| 205 S Whiting St 205 | Alexandria | VA | 22304 | None | Youth Services | $3,000 |
| Dunbar Boys Girls Club | ||||||
| 401 N Payne | Alexandria | VA | 22314 | None | Youth Services | $1,000 |
| Alexandria Little League | ||||||
| PO Box 3475 | Alexandria | VA | 22302 | None | Youth Services | $1,500 |
| ScholarCHIPS Inc | ||||||
| PO Box 29326 | Washington | DC | 20017 | None | Youth Services | $2,500 |
| Spitfire Club | ||||||
| 2202 Mount Vernon Ave ste 200 | Alexandria | VA | 22301 | None | Youth Services | $4,712 |
| Center for Alexandrias Children | ||||||
| 4850 Mark Center Dr | Alexandria | VA | 22311 | None | Youth Services | $1,071 |
| Make-A-Wish Mid Atlantic | ||||||
| 6555 Rock Spring Dr ste 280 | Bethesda | MD | 20817 | None | Youth Services | $2,500 |
| Titan Robotics Booster | ||||||
| 3213 Duke St 824 | Alexandria | VA | 22314 | None | Youth Services | $1,000 |
| Cri-Lift Program | ||||||
| 14160 Newbrook Drive | Chantilly | VA | 20151 | None | Youth Services | $1,500 |
| Fairlington UMC Preschool | ||||||
| 3900 King St | Alexandria | VA | 22302 | None | Youth Child Priority One | $1,000 |
| Hopkins House | ||||||
| 1224 Princess St | Alexandria | VA | 22314 | None | Youth Child Priority One | $1,500 |
| Healthy Families Alexandria | ||||||
| 1703 N Beauregard St ste 40 | Alexandria | VA | 22311 | None | Youth Child Priority One | $5,000 |
| Just Neighbors | ||||||
| 7630 Little River Trnpk ste 900 | Annandale | VA | 22003 | None | Youth Child Priority One | $1,000 |
| Alive Preschool | ||||||
| 2723 King Street | Alexandria | VA | 22303 | None | Youth Child Priority One | $1,500 |
| Alexandria Domestic Violence | ||||||
| 123 N Pitt St ste 225 | Alexandria | VA | 22314 | None | Youth Child Priority One | $1,000 |
| Child Family Network Centers | ||||||
| 3700 Wheeler Ave | Alexandria | VA | 22304 | None | Youth Child Priority One | $1,000 |
| Capital District Kiwanis Foundation | ||||||
| 15189 Londons Bridge Rd | Haymarket | VA | 20169 | None | Community Services | $200 |
| Friends of Guest House | ||||||
| 1 E Luray Ave | Alexandria | VA | 22301 | None | Community Services | $2,950 |
| Community Lodging | ||||||
| 607 Notabene Dr ste 1 | Alexandria | VA | 22305 | None | Community Services | $2,300 |
| Salvation Army | ||||||
| 1804 Mount Vernon Ave | Alexandria | VA | 22301 | None | Community Services | $2,300 |
| Kiwanis Childrens Fund | ||||||
| PO Box 6457 Dept 286 | Indianapolis | IN | 46206 | None | Community Services | $400 |
| N Virginia Families for Safe Street | ||||||
| 211 N Union St ste 100 | Alexandria | VA | 22314 | None | Community Services | $1,000 |
| Board of Lady Managers | ||||||
| 648 Timber Branch Parkway | Alexandria | VA | 22302 | None | Community Services | $500 |
| Inova Alexandria Hospital Foundatio | ||||||
| 4320 Seminary Rd | Alexandria | VA | 22304 | None | Community Services | $500 |
| Spina Bifida Association | ||||||
| 1600 Wilson Blvd ste 800 | Arlington | VA | 22209 | None | Community Services | $1,000 |
| Vola Lawson Breast Cancer Memorial | ||||||
| 201 King St ste 200 | Alexandria | VA | 22314 | None | Community Services | $1,000 |
| George Mason University | ||||||
| 4400 University Drive | Fairfax | VA | 22030 | None | Scholarship Program | $4,000 |
| George Washington University | ||||||
| 45155 Research Place ste 25 | Ashburn | VA | 20147 | None | Scholarship Program | $5,000 |
| University of Richmond | ||||||
| 142 UR Drive | Richmond | VA | 23173 | None | Scholarship Program | $2,000 |
| University of Virginia | ||||||
| PO Box 400204 | Charlottesville | VA | 22904 | None | Scholarship Program | $18,000 |
| Virginia Commonwealth University | ||||||
| PO Box 843036 | Richmond | VA | 23284 | None | Scholarship Program | $13,000 |
| Virginia Tech | ||||||
| 800 Washington St NW | Blacksburg | VA | 24061 | None | Scholarship Program | $4,000 |
| Alexandria Public Library | ||||||
| 2501 Commonwealth Ave | Alexandria | VA | 22301 | None | Grant Program | $10,000 |
| Libertys Promise | ||||||
| 2900 Jefferson Davis Hwy | Alexandria | VA | 22305 | None | Grant Program | $20,000 |
| Casa Chirilagua | ||||||
| 4109 Mt Vernon Ave | Alexandria | VA | 22305 | None | Grant Program | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,133 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $237 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $76,240 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,779 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $176,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $176,256 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | Organization TypeOrganizationTypeDesc |
|---|---|
| Kiwanis Club of | |
| Club Shares same | |
| Alexandria VA Inc | |
| Board of Directors | 501c4 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting and Tax Prep | CategoryTxt |
| Amt | $3,830 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,830 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Stocks and Mutual Funds | StockNm |
| EOY Book Value | $1,739,450 | EOYBookValueAmt |
| EOYFMV | $1,637,354 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Receivable Kiwanis Club | Desc |
| BOY Book Value | $5,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Community Service Programs | $2,624 | $0 | $0 | $0 |
| Special Event Expenses | $45,820 | $0 | $0 | $45,820 |
| Service Leadership Expenses | $3,870 | $0 | $0 | $3,870 |
| Post Office Box | $216 | $0 | $0 | $216 |
| Awards | $1,040 | $0 | $0 | $1,040 |
| Background Checks | $286 | $0 | $0 | $286 |
| Office Expense | $260 | $0 | $0 | $260 |
| Corporate Annual Registration | $50 | $0 | $0 | $50 |
| Administrative Expense | $4,495 | $0 | $0 | $4,495 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Special Events | $29,467 | $0 | $0 |
| Eliminate Project | $5 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $3,118 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,118 | DisbursementsCharitablePrpsAmt |
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