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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-30
IRS object ID
202312429349200406
Schema version
2021v4.1
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)
Return2023-08-30T07:04:08-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592671667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLDAVINI & CALDWELL CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15455 Jaeger RdAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650697861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE NAPLES KIWANIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2392936802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES WHITEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDesiree PayerPreparerPersonNm
PTINP01276710PTIN
Phone2395914747PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNORTHSIDENAPLESKIWANIS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,321ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,610ProgramServiceRevenueAmt
Investment Income$11,748InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,915FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,783SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,132SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$222OtherRevenueTotalAmt
Total Revenue$101,033TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,493FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,894OccupancyRentUtltsAndMaintAmt
Other Expenses Total$95,308OtherExpensesTotalAmt
Total Expenses$103,695TotalExpensesAmt
Excess Or Deficit For Year-$2,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$300,643NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$36,931OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$261,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$297,664BOYAmt
EOY$261,502EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,664BOYAmt
EOY$261,502EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$300,643BOYAmt
EOY$261,050EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCHOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN$17,928
FARM CITY BBQ TICKETS ARE SOLD BY MEMBERS. OF EVERY $20 TICKET SOLD, $15 IS GIVEN BACK TO THE FOUNDATION TO BE USED FOR OUR SERVICE LEADERSHIP PROGRAMS (KEY CLUBS, BUILDERS CLUBS AND K-KIDS CLUB).$14,344
SERVICE LEADERSHIP PROGRAMS - NORTHSIDE NAPLES KIWANIS FOUNDATIN SUPPORTS SERVICE LEADERSHIP PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN NORTH NAPLES, FL. SERVICE LEADERSHIP PROGRAMS ARE DESIGNED TO FOSTER SERVICE AND LEADERSHIP SKILLS IN CHILDREN AND YOUNG ADULTS$10,217
FAMILY TO FAMILY, LLC IS A CHARITY SUPPORTING FAMILIES WHO HAVE MOVED OUT OF SHELTER BY GIVING THEM CLOTHES, FURNITURE, HOUSEHOLD GOODS TO REBUILD A SENSE OF HOME AND FAMILY
PROTECTED HARBOR IS A HOME CONSTRUCTED TO ACCOMMODATE DEVELOPMENTLY DISABLED ADULTS FROM LEE AND COLLIER COUNTIES, FL. THE NORTHSIDE NAPLES KIWANIS FOUNDATION ALONG WITH KEY CLUB MEMBERS HELPS TO DECORATE THE HOME AND BAKE COOKIES WITH THE RESIDENTS AT CHRISTMASTIME AND PURCHASES TICKETS TO ATTEND ANNUAL PRAYER BREAKFAST.$88
THANKSGIVING BASKETS - FUNDS ARE PROVIDED TO KEY CLUB MEMBERS TO GO OUT WITH ADULT KIWANIANS TO PURCHASE FOOD FOR THANKSGIVING BASKETS FOR NEEDY FAMILIES IN COLLIER COUNTY, FL$1,150
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$6,743
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES$22,709
CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN
FieldValueIRS element (for citing)
Total Program Service Expenses$73,179TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SINGER
Director5.00$0
PETER MALLO
PAST PRESIDENT5.00$0
DOUG SCHRAY
Director5.00$0
MAISIE BROWN
Director5.00$0
DEIDRA WRIGHT-HOLMES
Secretary5.00$0
CHERYL HORBAL
President5.00$0
SUSAN AGNELLI
Director5.00$0
BRUCE BACON
Director5.00$0
MARIANNE ST JOHNS
Director5.00$0
TIM MARTARANO
Director5.00$0
PATRICIA SCHUBRING
Director5.00$0
CHARLES WHITE
Treasurer5.00$0
JAMES KENNAUGH
Vice President5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES WHITEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Phone2392936802PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$211,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,694CurrentTaxYearMinus1YearAmt
Current Tax Year$86,652CurrentTaxYearAmt
Total$1,204,958TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,600CurrentTaxYearMinus1YearAmt
Current Tax Year$24,915CurrentTaxYearAmt
Total$97,530TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,294CurrentTaxYearMinus1YearAmt
Current Tax Year$111,567CurrentTaxYearAmt
Total$1,302,488TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,302,488PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$11,748CurrentTaxYearAmt
Total$25,942TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$11,748CurrentTaxYearAmt
Total$25,942TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,298CurrentTaxYearMinus1YearAmt
Current Tax Year$123,315CurrentTaxYearAmt
Total$1,328,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.98710PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.01290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLEEvent1Nm
Gross Receipts Event1$24,915GrossReceiptsEvent1Amt
Gross Revenue Event1$24,915GrossRevenueEvent1Amt
Cash Prizes Event1$12,000CashPrizesEvent1Amt
Other Direct Expenses Event1$783OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,915GrossReceiptsTotalAmt
Gross Revenue Total Events$24,915GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,783DirectExpenseSummaryEventsAmt
Net Income Summary$12,132NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1BOA CASH REWARDS $222
Other Expenses.1002Office Expenses $35
Other Expenses.1Other Misc Community Donations $22709
Other Expenses.2Event Cost - Christmas in Imm $17928
Other Expenses.3IMMOKALEE PLAYGROUND PROJECT $14838
Other Expenses.4Event Cost - Farm City BBQ $14344
Other Expenses.5Service Leadership Clubs $10217
Other Expenses.6School Scholarships $6743
Other Expenses.7FIRST CONGREGATIONAL CHURCH $3035
Other Expenses.8Fl & Intl Found-Awards, Etc $2158
Other Expenses.9Thanksgiving Baskets $1150
Other Expenses.10Miscellaneous Events $1032
Other Expenses.11Other Expenses $868
Other Expenses.12CREDIT CARD PROCESSING $153
Other Expenses.13Protected Harbor $88
Other Expenses.14RECONCILATION DISCREP $10
Other Assets.1005Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $0
Total Liabilities.1Credit Cards Payable - Beginning $21 Credit Cards Payable - Ending $452

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