BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990, tax year 2021
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- Organization
- BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-24
- IRS object ID
- 202312369349300626
- 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 | 2023-08-24T16:34:13-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271516741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5471 SPRING HILL DR | AddressLine1Txt |
| City | SPRING HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346064597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593203940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKSVILLE KIWANIS CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685 | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346050685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK CARLTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3525847714 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | CARLTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL WOODRUFF | PreparerPersonNm |
| PTIN | P00285241 | PTIN |
| Phone | 3525962883 | PhoneNum |
| Preparation | 2023-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK CARLTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685 | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KIWANISCLUBOFBROOKSVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,821 | PYOtherRevenueAmt |
| CY Other Revenue | $26,098 | CYOtherRevenueAmt |
| PY Total Revenue | $57,651 | PYTotalRevenueAmt |
| CY Total Revenue | $158,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,111 | PYOtherExpensesAmt |
| CY Other Expenses | $90,307 | CYOtherExpensesAmt |
| PY Total Expenses | $23,111 | PYTotalExpensesAmt |
| CY Total Expenses | $90,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,736,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,413,241 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,736,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,413,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,000 | ExpenseAmt |
| Desc | ACADEMIC SCHOLARSHIP AWARDS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,208 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK CARLTON | PersonNm |
| Phone | 3527996393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685 | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DARREL OPPEDAL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY MOORE | |||||
| VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK CARLTON | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN OPPEDAL | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J TANNER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE DANIEL | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD TOMBRINK | |||||
| AT-LARGE DIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAMILTON | |||||
| AT-LARGE DIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT HITZEMANN | |||||
| AT-LARGE DIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK CASSARA | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $110,591 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $110,591 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,098 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,098 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,776 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,346 | ExclusionAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| YOUTH SERVICES | $68,587 | $68,587 | |
| COMMUNITY SERVICES | $16,621 | $16,621 | |
| SCHOLARSHIPS | $5,000 | $5,000 | |
| ADMINISTRATION | $99 | $99 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,307 | TotalAmt |
| Program Services | $90,208 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267 | BOYAmt |
| EOY | $3,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,201 | BOYAmt |
| EOY | $1,409,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,468 | BOYAmt |
| EOY | $1,413,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,468 | BOYAmt |
| EOY | $1,413,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,468 | BOYAmt |
| EOY | $1,413,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,468 | BOYAmt |
| EOY | $1,413,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $67,913 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$391,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $11,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,839 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,020,224 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,098 | CurrentTaxYearAmt |
| Total | $114,883 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,098 | CurrentTaxYearAmt |
| Total | $1,135,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,135,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,531 | CurrentTaxYearAmt |
| Total | $67,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,531 | CurrentTaxYearAmt |
| Total | $67,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,629 | CurrentTaxYearAmt |
| Total | $1,202,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95510 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS PARAD | Event1Nm |
| Gross Receipts Event1 | $26,098 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,098 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $26,098 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,098 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $26,098 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THIS RETURN HAS BEEN SUBMITTED DURING THE TIME THE ELECTRONIC FILING SYSTEM HAS BEEN TAKEN DOWN FOR MAINTENANCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS RELIES UPON THE COMPILED FINANCIAL STATEMENTS PROVIDED BY THEIR ACCOUNTING FIRM AND OTHER STATEMENTS PROVIDED FROM THEIR INVESTMENT FIRMS AND BANK, FOR THE REVIEW OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION SHALL MAKE AVAILABLE UPON REQUEST THE FOLLOWING INFORMATION AND DOCUMENTS IN A TIMELY MANNER: (1) GOVERNANCE DOCUMENTS, INCLUDING: (A) A LIST OF THE CURRENT OFFICERS AND DIRECTORS OF THE ASSOCIATION; (B) ARTICLES OF INCORPORATION; (C) BYLAWS; (D) CHARTERS OF STANDING COMMITTEES; AND (E) CONFLICT OF INTEREST POLICY; AND (2) FINANCIAL AND IRS DOCUMENTS, INCLUDING; (A) IRS FORM 1023 EXEMPTION APPLICATION; (B) IRS FORM 990 AND FORM 990T; AND (C) FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS -391,140 REDUCTION IN INVESTMENT VALUE TO DO ASSET WITHDRAWAL AND DECREASE IN INVESTMENT VALUE. |
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