KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FOUNDATION INC: Form 990EZ, tax year 2023
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- Organization
- KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FOUNDATION INC (EIN 45-2660872)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202403029349201040
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T13:18:41-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205242609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINO MENZ & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Jericho Tpke Suite 101 | AddressLine1Txt |
| City | Jericho | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452660872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FDN 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 853 | AddressLine1Txt |
| City | Manhasset | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LALENA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5165288486 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MENZ | PreparerPersonNm |
| PTIN | P00446304 | PTIN |
| Phone | 5167475464 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,383 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,958 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $84,425 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,205 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $42,220 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,178 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,346 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $8,175 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,460 | OtherExpensesTotalAmt |
| Total Expenses | $76,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,803 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,496 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,838 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,531 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,496 | BOYAmt |
| EOY | $72,531 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,496 | BOYAmt |
| EOY | $72,531 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,496 | BOYAmt |
| EOY | $72,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSISTING CHILDREN IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GIVING CHILDREN ASSISTANCE WITH ALL SURVIVAL NEEDS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN LALENA | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| ROBERT FREELAND | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| KATHY LEVINSON | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LALENA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | Manhasset | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165288486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,958 | CurrentTaxYearAmt |
| Total | $170,601 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,958 | CurrentTaxYearAmt |
| Total | $170,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,601 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,958 | CurrentTaxYearAmt |
| Total | $170,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PANCAKE BREA | Event1Nm |
| Gross Receipts Event1 | $7,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,639 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $76,905 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $76,905 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,989 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,577 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,425 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,989 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,220 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 174DONATIONS 32,795DUES & SUBSCRIPTIONS 2,450MEETINGS 2,809OFFICE EXPENSE 7,928FOOD FOR OUTREACH 15,304SCHOLARSHIPS 6,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDIFFERENCE IN FUNDS 11,838 |
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