KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC (EIN 30-1129767)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-10
IRS object ID
202300419349201300
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-10T12:11:12-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301129767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone2394510015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 656AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS OREILLYPersonNm
Person TitleTREASUERPersonTitleTxt
Phone2394510015PhoneNum
Signature2023-02-10SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,429ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$23,300GamingGrossIncomeAmt
Fundraising Gross Income$50,366FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,774SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,892SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$68,321TotalRevenueAmt
Grants And Similar Amounts Paid$44,144GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$96OtherExpensesTotalAmt
Total Expenses$44,240TotalExpensesAmt
Excess Or Deficit For Year$24,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,397NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,478NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,397BOYAmt
EOY$44,428EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$550EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,397BOYAmt
EOY$44,978EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,397BOYAmt
EOY$42,478EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITIES BENEFITTING CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED GIFT CARD TO NEEDY FAMILIES AT CHRISTMAS. BENEFITTING 24 FAMILIES AND APPROXIMATELY 120 INDIVIDUALS.$12,000$0
PROVIDED GRANTS TO BEVERLY'S ANGELS, A CHARITABLE ORGANIZAION THAT SUPPLIES HOUSEHOLD GOODS (BEDS, BEDDING, KITCHEN UTENSILS, ETC.), CLOTHING, DIAPERS, CLEANING SUPPLIES AND OTHER ESSENTILAS TO NEEDY AND HOMELESS FAMILIES TO GET ON THEIR FEET. NUMEROUS FAMILIES HELPED, ESTIMATED AT 25 FAMILIES, 100 PLUS INDIVIDUALS.$5,850$0
GRANT TO KIWANIS FLORIDA FOUNDATION To enable caring individuals, clubs, and divisions to combine their resources of time, talent, and funds to create a greater impact on the needs of children and families in Florida. OUR FOUNDATION SUPPORTS THE ACTIVITIES FOR THE FLORIDA FOUNDATION BY SUPPORTING KEY CLUBS IN COLLIER COUNTY. WE SUPPORT 3 KEY CLUBS IMPACTING 175 STUDENTS AT 3 HIGH SCHOOLS.$3,235$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL WASHINGTON
IMMEDIATE PAST PRES1$0$0$0
THOMAS O'REILLY
ASS'T TREASUER10$0$0$0
KRISTEN GREENBURG
PRES5$0$0$0
KEVIN O'REILLY
SECRETARY10$0$0$0
JACKIE FRITSCH
TREAS5$0$0$0
REBECCA RANDOLPH
DIR1$0$0$0
VINCE KEEYS
DIR1$0$0$0
GARY WILSON
DIR1$0$0$0
LARRY FARGUSON
DIR1$0$0$0
ALLISON O'REILLY
DIR1$0$0$0
KRIEK FRITSCH
VP5$0$0$0
TYLER KNIGHT
DIR1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS O'REILLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 BROADWING CTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Phone2394510015PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,414CurrentTaxYearMinus1YearAmt
Current Tax Year$14,429CurrentTaxYearAmt
Total$24,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,209CurrentTaxYearMinus1YearAmt
Current Tax Year$73,666CurrentTaxYearAmt
Total$129,100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,623CurrentTaxYearMinus1YearAmt
Current Tax Year$88,095CurrentTaxYearAmt
Total$153,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$153,388PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,623CurrentTaxYearMinus1YearAmt
Current Tax Year$88,095CurrentTaxYearAmt
Total$153,388TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARKING CARS AT PICKLEBALL TOURNAMENTEvent1Nm
Gross Receipts Event1$25,221GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$25,221GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$14,195GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$14,195GrossRevenueEvent2Amt
Cash Prizes Event2$950CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,730RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,850FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$709OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$39,416GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$39,416GrossRevenueTotalEventsAmt
Cash Prizes Total Events$950CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,730RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,850FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$709OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,239DirectExpenseSummaryEventsAmt
Net Income Summary$33,177NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,300GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,000CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$23,300GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,300NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Individual With BooksTHOMAS O'REILLYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12340 BROADWING CTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKEVIN O'REILLYGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvARRANGES PRINTING OF RAFFLE TICKETS. DISTRIBUTES RAFFLE TICKETS TO MEMBERS. TRACKS SALES AND COLLECTS MONEY FROM SALES. DEPOSITS RECEIPTS TO BANK. CONDUCTS RAFFLE AT A REGULAR CLUB MEETING IN DECEMBER.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$17,300DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
Explanation$12,000 DISTRIBUTED TO 24 NEEDY FAMILIES AT CHRISTMAS (EACH RECEIVED A $500 VISA GIFT CARD. $5,850 GRANT TO BEVERLY'S ANGELSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1012 Gifts of Christmas Aid to Families 12,000.00 Alex Garcia Scholarship 1,000.00 Beverly's Angels 5,850.00 Bikes For Tykes, Inc 1,793.00 Boy Scouts Troop 167 2,500.00 Child's Path Pre K 2,500.00 Christmas In July Clothing 1,000.00 Delta Sigma Theta Soroity 100.00 FGCU Summer Stem Program 1,000.00 Florida Drowning Prevention 2,700.00 Florida Kiwanis Foundation 3,235.00 Golden Gate/Palmetto Ridge T-Sh 1,802.00 Hixon Award-Kiwanis Childrens Fund 1,000.00 Kiwanis Children's Fund 420.00 NAACP Raise the Bar 2,000.00 Nite To Shine 1,000.00 Providence House 500.00 Saint John Neumann Key Club 245.00 Sampson's Int'l Nurses 1,500.00 Trinity Life Foundation 2,000.00
Form 990-EZ, Part I, Line 16Description;Amount^Check Printing;21|Florida Dept of Consumer Affairs Solicitation Reg;75^Total;96^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Due From Kiwanis Club of Naples On The Gulf;550^Total;550^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Due to Boy Scout troop 167;2500^Total;2500^

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