HENDERSONVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSONVILLE KIWANIS CLUB FOUNDATION INC (EIN 56-1831941)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202302239349200440
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T15:25:45-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461302809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGW CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 NORTH KING ST | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561831941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSONVILLE KIWANIS CLUB FOUNDAT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8286549770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2138 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MURRILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8286549770 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | MURRILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J BAKER | PreparerPersonNm |
| PTIN | P01236980 | PTIN |
| Phone | 8286962324 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,322 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,080 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,543 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,537 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,885 | TotalRevenueAmt |
| Other Expenses Total | $19,628 | OtherExpensesTotalAmt |
| Total Expenses | $19,628 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,669 | BOYAmt |
| EOY | $75,726 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,669 | BOYAmt |
| EOY | $75,726 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,469 | BOYAmt |
| EOY | $75,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS AND BENEVOLENT ACTIVITIES, PROVIDED NUMEROUS MAN-HOURS PERFORMING COMMUNITY SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,157 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,157 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM MURRILL | ||
| PRESIDENT | 1.00 | $0 |
| TY KEPLINGER | ||
| VICE PRESIDE | 1.00 | $0 |
| RACHEL BUCHANAN | ||
| TREASURER | 1.00 | $0 |
| SAM TOLBERT | ||
| SECRETARY | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL BUCHANAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MAIN STREET 300 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286549770 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,322 | CurrentTaxYearAmt |
| Total | $76,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,322 | CurrentTaxYearAmt |
| Total | $76,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $2,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,080 | CurrentTaxYearAmt |
| Total | $105,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS INCOME 105,618 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH PAD PROJ | Event1Nm |
| Gross Receipts Event1 | $12,806 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,806 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,592 | OtherDirectExpensesEvent1Amt |
| Event2 | APPLE FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $6,523 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,523 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,478 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,531 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,531 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $473 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,860 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,860 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 ADMIN 857 POSTAGE & SUPPLIES 143 BACKGROUND CHECKS 50 SCHOLARSHIP GRANT 3,750 SHOE PROGRAM SUPPLIES 3,500 MISCELLANEOUS EXP 2,872 AKTION CLUB EXPENSE 2,428 K KIDS 1,753 SLP-MISC EXPENSES 1,537 KIWANIS INTERNATIONAL 561 FARM CITY DAY 500 SCOUTS 474 SALES TAX PAID 303 HENDERSON COUNTY 4H 200 KEY CLUB 200 TOTAL 19,628 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO KIWANIS CLUB 1,200 0 |
| FORM 990-EZ, PART III | SERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. |
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