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KIWANIS INDIANA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIWANIS INDIANA FOUNDATION INC (EIN 35-6044312)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-04-05
IRS object ID
202330959349301028
Schema version
2021v4.2
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)
Return2023-04-05T15:29:43-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310905417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VONLEHMAN & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15975 CASTLE CREEK PARKWAY N DR STEAddressLine1Txt
Address Line2400AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356044312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS INDIANA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3175780857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACE 100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM PARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3175780857PhoneNum
Signature2023-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE B DE CALONNEPreparerPersonNm
PTINP00163431PTIN
Phone3174690169PhoneNum
Preparation2023-03-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACE 100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDKIW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE MADE FOR EDUCATION, FOR SCHOLARSHIPS TO HIGH SCHOOL AGE AND COLLEGE-AGE STUDENTS, FOR PROGRAMS FOR CHILDREN, AND FOR FUNDING AND PROMOTING CHARITABLE PROGRAMS SPONSORED BY KIWANIS INTERNATIONAL, THE INDIANA DISTRICT OF KIWANIS AND KIWANIS CLUBS AND MEMBERS LOCATED IN THE STATE OF INDIANA. THE FOUNDATION HAS MADE A CONTINUOUS EFFORT TO ALSO SUPPORT RILEY CHILDREN'S HOSPITAL AND RELATED PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,738PYContributionsGrantsAmt
CY Contributions Grants$268,628CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66,598PYInvestmentIncomeAmt
CY Investment Income$47,643CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$269,336PYTotalRevenueAmt
CY Total Revenue$316,271CYTotalRevenueAmt
PY Grants And Similar Paid$240,051PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$221,573CYGrantsAndSimilarPaidAmt
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$4,650PYOtherExpensesAmt
CY Other Expenses$11CYOtherExpensesAmt
PY Total Expenses$244,701PYTotalExpensesAmt
CY Total Expenses$221,584CYTotalExpensesAmt
PY Revenues Less Expenses$24,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,687CYRevenuesLessExpensesAmt
Total Assets BOY$976,736TotalAssetsBOYAmt
Total Assets EOY$864,376TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$976,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$864,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS OPERATED FOR CHARITABLE, EDUCATIONAL AND HUMANITARIAN PURPOSES. THEIR PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: FUNDRAISER AND SUPPORTER OF RILEY CHILDREN'S HOSPITAL AND RELATED PROGRAMS AND TO PROVIDE SCHOLARSHIPS TO WORTHY HIGH-SCHOOL AND COLLEGE-AGE STUDENTS, AND TO SUPPORT CHARITABLE PROGRAMS OF KIWANIS INTERNATIONAL, KIWANIS INDIANA DISTRICT, AND INDIANA KIWANIS CLUBS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,823ExpenseAmt
Grant$180,823GrantAmt
DescTHE FOUNDATION SUPPORTS THE LARGEST CHARITABLE PROGRAM OF THE KIWANIS INDIANA DISTRICT, THE RILEY CHILDREN'S FOUNDATION (RCF). FUNDS ARE COLLECTED FROM DISTRICT KIWANIS CLUBS AND CONTRIBUTED TO THE RILEY CHILDREN'S FOUNDATION TO SUPPORT THEIR MISSION OF SERVNG THE MEDICAL NEEDS OF CHILDREN OF INDIANA. DURING THE PAST FOUR YEARS MORE THAN $1 MILLION HAS BEEN RAISED AND DONATED TO RCF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,500ExpenseAmt
Grant$22,500GrantAmt
DescTHE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS SPONSORED BY DISTRICT KIWANIS CLUBS TO SUPPORT THEIR POST-SECONDARY EDUCATION TO COLLEGES AND UNIVERSITIES IN INDIANA. FUNDS ARE COLLECTED FROM DISTRICT KIWANIS CLUBS AND USED TO FUND THESE SCHOLARSHIPS. SCHOLARSHIP RECIPIENTS ARE SELECTED BY AN INDEPENDENT COMMITTEE OF THE FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,250ExpenseAmt
Grant$18,250GrantAmt
DescTHE FOUNDATION PRIMARILY MAKES GRANTS TO INDIANA KIWANIS CLUBS FOR THE BENEFIT OF INDIANA RESIDENTS. THE GRANTS HELP INCREASE THE CAPACITY OF THE INDIANA KIWANIS CLUBS TO SUPPORT INDIANA DISTRICT PROJECTS AND THE MISSION OF KIWANIS INTERNATIONAL FOR CITIZENS OF INDIANA AND THE WORLD. GRANTS ARE GIVEN TO HELP SUPPORT KIWANIS CLUB PROJECTS THAT BENEFIT YOUTH, ELDERLY, CIVIC & COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN DEVELOPMENT. THE GRANT APPLICATION PROCESS IS LOCATED ON THE FOUNDATION'S WEBSITE AND THE ORGANIZATION HAS A DETAILED APPLICATION PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$221,573TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM PARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178508313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACE SUITE 100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM SMITH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM ANTHONY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BILL PARKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAKA OGATA
GOVERNOR1.00Yes (X)$0$0$0
BRUCE ANDREWS
GOVERNOR-ELECT1.00Yes (X)$0$0$0
SCOTT MOLIN
IMMEDIATE PAST GOVERNOR1.00Yes (X)$0$0$0
MARTYN FURNISH
PAST GOVERNOR1.00Yes (X)$0$0$0
SHARON CANADAY
MEMBER1.00Yes (X)$0$0$0
MISTY HOLLIS
MEMBER1.00Yes (X)$0$0$0
MICHAEL PYFFEROEN
MEMBER (RESIGNED JAN.)1.00Yes (X)$0$0$0
EARLENE NOFZIGER
MEMBER1.00Yes (X)$0$0$0
JIM WRUCK
MEMBER1.00Yes (X)$0$0$0
STEVE INGRAM
MEMBER1.00Yes (X)$0$0$0
DON KOWALKE
MEMBER1.00Yes (X)$0$0$0
TERRY WHITE
MEMBER (STARTED MARCH)1.00Yes (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
All Other Contributions$268,628AllOtherContributionsAmt
Total Contributions$268,628TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,340TotalRevenueColumnAmt
Exclusion$13,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$154,642SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,339SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,303SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,303TotalRevenueColumnAmt
Exclusion$34,303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,271TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$199,073TotalAmt
Program Services$199,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICESDesc
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,584TotalAmt
Program Services$221,573ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,872BOYAmt
EOY$292,443EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$741,864BOYAmt
EOY$571,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$976,736BOYAmt
EOY$864,376EOYAmt

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$148,865BOYAmt
EOY$120,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,871BOYAmt
EOY$743,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$976,736BOYAmt
EOY$864,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$976,736BOYAmt
EOY$864,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,687ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$202,616NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,431InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,738CurrentTaxYearMinus1YearAmt
Current Tax Year$268,628CurrentTaxYearAmt
Total$1,208,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,738CurrentTaxYearMinus1YearAmt
Current Tax Year$268,628CurrentTaxYearAmt
Total$1,208,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,815SubstantialContributorsTotAmt
Public Support Total170$960,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,726CurrentTaxYearMinus1YearAmt
Current Tax Year$13,340CurrentTaxYearAmt
Total$69,418TotalAmt
FieldValueIRS element (for citing)
Total Support$1,278,341TotalSupportAmt
Public Support CY1700.75110PublicSupportCY170Pct
Public Support PY1700.77570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$645,144BeginningYearBalanceAmt
Contributions$2,501ContributionsAmt
Investment Earnings Or Losses-$134,759InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,171GrantsOrScholarshipsAmt
End Year Balance$502,715EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,774BeginningYearBalanceAmt
Contributions$2,001ContributionsAmt
Investment Earnings Or Losses$130,778InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,409GrantsOrScholarshipsAmt
End Year Balance$645,144EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$471,758BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$58,415InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,399GrantsOrScholarshipsAmt
End Year Balance$522,774EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$459,260BeginningYearBalanceAmt
Investment Earnings Or Losses$24,948InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,450GrantsOrScholarshipsAmt
End Year Balance$471,758EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$415,661BeginningYearBalanceAmt
Contributions$1,800ContributionsAmt
Investment Earnings Or Losses$54,439InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,640GrantsOrScholarshipsAmt
End Year Balance$459,260EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.43820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.56180TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENT ENDOWMENT IS FUNDED BY CONTRIBUTIONS. INVESTMENT EARNINGS FROM THE ENDOWMENT ARE USED FOR FUTURE UNRESTRICTED PROJECTS OF THE FOUNDATION.
PART X, LINE 2:THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF REVENUES AND EXPENSES - MODIFIED CASH BASIS FOR BOTH OF THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSES AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN STREET SUITE 200INDIANAPOLISIN46204350868147501(C)(3)$180,823$0CHILDREN'S HOSPITAL
UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)$7,500$0DISASTER RECOVERY FOR UKRAINE CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$22,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationKIWANIS CLUBS MUST SUBMIT A DETAIL GRANT APPLICATION WHEN REQUESTING GRANT FUNDING FROM THE FOUNDATION. THE GRANT APPLICATIONS ARE REVIEWED BY A BOARD COMMITTEE AND RECOMMENDED TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL THE KIWANIS CLUB IS NOTIFIED OF THE AWARD AND REQUESTED TO COMPLETE ADDITIONAL PAPERWORK - GRANT AGREEMENT, REQUEST FOR GRANT PAYMENT AND FORM W-9. UPON RECEIPT OF SUCH PAPERWORK, THE GRANT CHECK IS ISSUED. UPON COMPLETION OF THE GRANT PROJECT, THE KIWANIS CLUB IS ENCOURAGED TO RETURN A FINAL GRANT REPORT TO THE FOUNDATION FOR REVIEW AND FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY CPA FIRM FROM INFORMATION SUPPLIED BY THE TREASURER. AFTER TAX RETURN IS COMPLETED IT IS REVIEWED BY TREASURER. PRIOR TO FILIING, THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN CONFLICT OF INTEREST DOCUMENTS ANNUALLY. THE DOCUMENTS ARE REGULARLY REVIEWED BEFORE VOTES AND ANY MEMBER WHO HAS A CONFLICT OF INTEREST CANNOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:MODIFILED CASH
FORM 990, PART XII, LINE 2C:THE OVERSIGHT OR SELECTION PROCESS DID NOT CHANGE DURING THE FISCAL YEAR.

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