BETA

I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION (EIN 36-6070441)
Tax period
2023-10-01 to 2024-09-30
Filed
2024-12-09
IRS object ID
202403449349301005
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

FieldValueIRS element (for citing)
Return2024-12-09T10:09:07-06:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371122831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRIEGEL KNOBLOCH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W JEFFERSON ST SUITE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366070441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS-EASTERN IA DIST OF KIWANIS INTLBusinessNameLine1Txt
Business Name Line2SPASTIC PARALYSIS RES FDTNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone8153298244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 HOMEWOOD DRIVEAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PETERSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8153298244PhoneNum
Signature2024-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H ARENDT PARTNERPreparerPersonNm
PTINP01362067PTIN
Phone3098294303PhoneNum
Preparation2024-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS NEUROSCIENCE RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEN WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 HOMEWOOD DRIVEAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$413,888GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,928PYContributionsGrantsAmt
CY Contributions Grants$181,202CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37,509PYInvestmentIncomeAmt
CY Investment Income$57,058CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$139,437PYTotalRevenueAmt
CY Total Revenue$238,260CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,287PYOtherExpensesAmt
CY Other Expenses$33,683CYOtherExpensesAmt
PY Total Expenses$221,287PYTotalExpensesAmt
CY Total Expenses$201,369CYTotalExpensesAmt
PY Revenues Less Expenses-$81,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,891CYRevenuesLessExpensesAmt
Total Assets BOY$1,544,658TotalAssetsBOYAmt
Total Assets EOY$1,882,581TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,544,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,882,581NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUSE SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,686ExpenseAmt
Grant$167,686GrantAmt
DescTO PROVIDE FUNDS FOR SPASTIC PARALYSIS AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.Desc
Total Program Service Expenses$167,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5632103982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN WHITMORE
EXECUTIVE DIRECTOR5.0010.00Yes (X)Yes (X)$0$0$0
LARRY FORSBERG
PRESIDENT5.0010.00Yes (X)Yes (X)$0$0$0
MARK PETERSEN
TREASURER5.0010.00Yes (X)Yes (X)$0$0$0
DUSTIN MORRISON
IMMEDIATE PAST GOVERNOR0.30Yes (X)$0$0$0
TOM WILLIS
GOVERNOR0.30Yes (X)$0$0$0
KIM GROOM
GOVERNOR-ELECT0.30Yes (X)$0$0$0
JIM ROCHFORD
PAST GOVERNOR0.30Yes (X)$0$0$0
ANGIE BURFORD
PAST GOVERNOR0.30Yes (X)$0$0$0
MARY ZERONAS
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
DOUG FINK
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
BOB WILTON
VICE PRESIDENT5.0010.00Yes (X)Yes (X)$0$0$0
JYL ZUBIATE
PENGUIN PROJECT COMMITTEE CHAIR0.30Yes (X)$0$0$0
DR ROGER ELBLE
MEDICAL DIRECTOR0.30Yes (X)$0$0$0
EMMA DABEANE
KEY CLUB GOVERNOR0.305.00Yes (X)$0$0$0
NATHAN BETTIS
CIRCLE K GOVERNOR0.305.00Yes (X)$0$0$0
JILL HAACKE
KIWANIS II DISTRICT INTERIM EXEC DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,021FundraisingAmt
All Other Contributions$162,181AllOtherContributionsAmt
Total Contributions$181,202TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,319TotalRevenueColumnAmt
Exclusion$32,319ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$200,367SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$175,628SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,739SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,739TotalRevenueColumnAmt
Exclusion$24,739ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,021ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,058ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$167,686TotalAmt
Program Services$167,686ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,250TotalAmt
Management And General$18,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,638TotalAmt
Management And General$12,638ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,340TotalAmt
Management And General$2,340ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,369TotalAmt
Program Services$167,686ProgramServicesAmt
Management And General$33,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,635BOYAmt
EOY$64,137EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,362,023BOYAmt
EOY$1,818,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,658BOYAmt
EOY$1,882,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,658BOYAmt
EOY$1,882,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,544,658BOYAmt
EOY$1,882,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,544,658BOYAmt
EOY$1,882,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$301,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,928CurrentTaxYearMinus1YearAmt
Current Tax Year$162,181CurrentTaxYearAmt
Total$612,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,275CurrentTaxYearMinus2YearsAmt
Total$51,270TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,928CurrentTaxYearMinus1YearAmt
Current Tax Year$162,181CurrentTaxYearAmt
Total$663,485TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$663,485PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,903CurrentTaxYearMinus1YearAmt
Current Tax Year$32,319CurrentTaxYearAmt
Total$192,677TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,903CurrentTaxYearMinus1YearAmt
Current Tax Year$32,319CurrentTaxYearAmt
Total$192,677TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,606CurrentTaxYearMinus1YearAmt
Total$259,010TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,437CurrentTaxYearMinus1YearAmt
Current Tax Year$194,500CurrentTaxYearAmt
Total$1,115,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59500PublicSupportCY509Pct
Public Support PY5090.56350PublicSupportPY509Pct
Investment Income CY0.17280InvestmentIncomeCYPct
Investment Income PY0.20030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,500BeginningYearBalanceAmt
Contributions$20,072ContributionsAmt
Investment Earnings Or Losses$129,464InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,919GrantsOrScholarshipsAmt
End Year Balance$654,117EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$517,260BeginningYearBalanceAmt
Contributions$12,504ContributionsAmt
Investment Earnings Or Losses$56,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,929GrantsOrScholarshipsAmt
End Year Balance$532,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,401BeginningYearBalanceAmt
Investment Earnings Or Losses-$78,141InvestmentEarningsOrLossesAmt
End Year Balance$517,260EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$524,324BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$89,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,029GrantsOrScholarshipsAmt
End Year Balance$595,401EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$495,979BeginningYearBalanceAmt
Contributions$9,010ContributionsAmt
Investment Earnings Or Losses$43,226InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,891GrantsOrScholarshipsAmt
End Year Balance$524,324EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$526,654TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$301,032NetUnrealizedGainsInvstAmt
Revenue Not Reported$301,032RevenueNotReportedAmt
Revenue Subtotal$225,622RevenueSubtotalAmt
Investment Expenses Not Incld$12,638InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,638RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$188,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$188,731ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,638InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,638ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$201,369TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWL-A-THONEvent1Nm
Gross Receipts Event1$19,021GrossReceiptsEvent1Amt
Charitable Contri Event1$19,021CharitableContriEvent1Amt
Gross Receipts Total$19,021GrossReceiptsTotalAmt
Charitable Contributions Tot$19,021CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH GRANTSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$160,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE APPROVED AT BOARD MEETINGS AND REFLECTED IN THE MINUTES. POTENTIAL GRANT RECIPIENTS ARE IDENTIFIED BASED UPON THEIR PROFESSIONAL REPUTATION KNOWN TO OUR FOUNDATION EXECUTIVE DIRECTOR, MEDICAL DIRECTOR, AND/OR OTHER RESEARCHERS. CURRICULUM VITAE (RESUMES) ARE OBTAINED AND EVALUATED FOR EXPERTISE, EXTENSIVE PUBLICATIONS, OTHER RECOGNITIONS AND AWARDS. ALL DOCTORS ARE REQUIRED TO FORWARD ANNUAL REPORTS TO THE FOUNDATION CHAIRMAN, EXECUTIVE DIRECTOR, AND MEDICAL DIRECTOR. THESE REPORTS REFLECT PROGRESS ON THE SPECIFIC RESEARCH PROJECT THE FOUNDATION SUPPORTS. THE MEDICAL DIRECTOR ALSO LOOKS TO SEE THAT THE RESEARCHER IS PUBLISHING RESEARCH ARTICLES ON A REGULAR BASIS. THE MEDICAL DIRECTOR GIVES A NARRATIVE REPORT AT THE ANNUAL BOARD MEETING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PERPARED BY THE FOUNDATION'S ACCOUNTANT. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW IT BEFORE IT IS MAILED BY THE SECRETARY. A COPY IS KEPY ON FILE FOR REVIEW BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST, ON ITS WEBSITE, AND IN BOARD MEETING PACKAGES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGALVACityNm
State AbbreviationILStateAbbreviationCd
ZIP61434ZIPCd
FieldValueIRS element (for citing)
EIN361327515EIN
Primary ActivitiesTO ATTAIN OBJECTIVES OF KIWANIS INTERNATIONAL THROUGH THE CLUBS IN DISTRICTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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