KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC (EIN 30-1129767)
Tax period
2022-10-01 to 2023-09-30
Filed
2023-12-04
IRS object ID
202303389349200810
Schema version
2022v5.0
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)
Return2023-12-04T15:17:20-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

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 TitleAssistant TreasurerPersonTitleTxt
Phone2394510015PhoneNum
Signature2023-11-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$68,127GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,870ContributionsGiftsGrantsEtcAmt
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$19,850GamingGrossIncomeAmt
Fundraising Gross Income$39,407FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,824SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48,433SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$57,303TotalRevenueAmt
Grants And Similar Amounts Paid$61,219GrantsAndSimilarAmountsPaidAmt
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$1,921OtherExpensesTotalAmt
Total Expenses$63,140TotalExpensesAmt
Excess Or Deficit For Year-$5,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,478NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,428BOYAmt
EOY$38,657EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$484EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,978BOYAmt
EOY$39,141EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,478BOYAmt
EOY$36,641EOYAmt
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 21 FAMILIES AND APPROXIMATELY 120 INDIVIDUALS.$10,400$0
Grants to Florida District of Kiwanis Foundation to use 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.$7,575$0
Grant to Child's Path Preschool to provide funding for scholarships for low income households throughout Collier County. Provide scholarships for eligible families of children ages birth to 5 years old to ensure access and school readiness.$7,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRIEK FRITSCH
President10$0$0$0
KRISTEN GREENBURG
Past Pres5$0$0$0
KEVIN O'REILLY
SECRETARY10$0$0$0
JACKIE FRITSCH
TREAS10$0$0$0
DIANN KEEYS
VP5$0$0$0
VINCE KEEYS
DIR5$0$0$0
GARY WILSON
DIR5$0$0$0
ALLISON O'REILLY
DIR5$0$0$0
TYLER KNIGHT
DIR10$0$0$0
DANIEL WASHINGTON
DIR5$0$0$0
KIM BORSELLI
DIR5$0$0$0
THOMAS O'REILLY
ASS'T TREASUER10$0$0$0
RICHARD KLEIN
ASS'T SECRETARY5$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 Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,429CurrentTaxYearMinus1YearAmt
Current Tax Year$8,870CurrentTaxYearAmt
Total$33,158TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,666CurrentTaxYearMinus1YearAmt
Current Tax Year$59,257CurrentTaxYearAmt
Total$188,357TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,095CurrentTaxYearMinus1YearAmt
Current Tax Year$68,127CurrentTaxYearAmt
Total$221,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,515PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,095CurrentTaxYearMinus1YearAmt
Current Tax Year$68,127CurrentTaxYearAmt
Total$221,515TotalAmt
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 PICKLEBALL TOURNEYEvent1Nm
Gross Receipts Event1$26,247GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$26,247GrossRevenueEvent1Amt
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$13,160GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$13,160GrossRevenueEvent2Amt
Cash Prizes Event2$750CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,265RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,770FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$39OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$39,407GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$39,407GrossRevenueTotalEventsAmt
Cash Prizes Total Events$750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,265RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,770FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,824DirectExpenseSummaryEventsAmt
Net Income Summary$34,583NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,850GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,000CashPrizesOtherGamingAmt
Gross Revenue Total Gaming$19,850GrossRevenueTotalGamingAmt
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$13,850NetGamingIncomeSummaryAmt
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 BooksKevin O'ReillyIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15089 Post Oak LnAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonTyler KnightGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvARRANGES PRINTING OF RAFFLE TICKETS. DISTRIBUTES RAFFLE TICKETS TO MEMBERS. TRACKS SALES AND COLLECTS MONEY FROMSALES. 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$13,850DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationGAMING/RAFFLE PROCEEDS WERE USED TO PROVIDE GIFT CARDS TO 21 NEEDY FAMILIES AT CHRISTMAS, TOTALING $10,400. REMAINDER OF THE RAFFLE PROCEEDS $3,450, WERE USED FOR THE FOUNDATIONS COMMITMENT TO CHILD'D PATH FOR SCHOLARSHIPS,ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1012 Gifts of Christmas Aid 10,400 Child's Path 7,000 Florida Kiwanis Foundation7,575 Key Clubs 6,035 NAACP Raise the Bar 3,000 Beverly's Angels 2,500 Project Black Cemetery 2,500 Girl Scout AED Project 2,500 Trinity Life Foundation 2,500 Freedom Waters Found 2,000 NAACP Literacy Luncheon 2,000 PFD Loaner Station 2,000 Sampson's Int'l Nurses 1,500 Aktion Club 1,425 Grace Place 1,130 Aqua Ball 1,125 Bridgeprep Academy 1,088 Christmas In July 1,000 Nite To Shine 1,000 Pan Florida Challenge 900 Delta Sigma Theta Sorority 500 Florida Kiwanis Foundation 496 Kiwanis Children's Fund 310 Providence House 275 Caring Corner 250 Various 210
Form 990-EZ, Part I, Line 16Description;Amount^LIABILTY INSURANCE;1674|FLORIDA SOLICITATION FILING;75|BACKGROUND CHECKS;100|MISCELLANEOUS;72^Total;1921^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Due From Kiwanis Club of Naples on the Gulf;484^Total;484^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Due to Boy Scout Troop 167;2500^Total;2500^

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