BETA

I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION (EIN 36-6070441)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-12-08
IRS object ID
202313429349300516
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)
Return2023-12-08T13:22:16-06:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371122831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRIEGEL KNOBLOCH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W JEFFERSON ST SUITE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366070441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS-EASTERN IA DIST OF KIWANIS INTLBusinessNameLine1Txt
Business Name Line2SPASTIC PARALYSIS RES FDTNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone8153298244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 HOMEWOOD DRIVEAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PETERSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8153298244PhoneNum
Signature2023-12-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastPETERSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H ARENDT PARTNERPreparerPersonNm
PTINP01362067PTIN
Phone3098294303PhoneNum
Preparation2023-12-08PreparationDt

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)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS NEUROSCIENCE RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEN WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 HOMEWOOD DRIVEAddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$446,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,094PYContributionsGrantsAmt
CY Contributions Grants$120,223CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$145,339PYInvestmentIncomeAmt
CY Investment Income$115,655CYInvestmentIncomeAmt
PY Other Revenue$13,340PYOtherRevenueAmt
CY Other Revenue$18,318CYOtherRevenueAmt
PY Total Revenue$314,773PYTotalRevenueAmt
CY Total Revenue$254,196CYTotalRevenueAmt
PY Grants And Similar Paid$182,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,000CYGrantsAndSimilarPaidAmt
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$36,871PYOtherExpensesAmt
CY Other Expenses$20,070CYOtherExpensesAmt
PY Total Expenses$219,253PYTotalExpensesAmt
CY Total Expenses$160,070CYTotalExpensesAmt
PY Revenues Less Expenses$95,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,126CYRevenuesLessExpensesAmt
Total Assets BOY$1,766,866TotalAssetsBOYAmt
Total Assets EOY$1,479,857TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,766,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,479,857NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUSE SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,000ExpenseAmt
Grant$140,000GrantAmt
DescTO PROVIDE FUNDS FOR SPASTIC PARALYSIS AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.Desc
Total Program Service Expenses$140,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5632103982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN WHITMORE
EXECUTIVE DIRECTOR5.0010.00Yes (X)Yes (X)$0$0$0
LARRY FORSBERG
CHAIRMAN5.0010.00Yes (X)Yes (X)$0$0$0
MARK PETERSEN
TREASURER5.0010.00Yes (X)Yes (X)$0$0$0
DUSTIN MORRISON
GOVERNOR5.00Yes (X)$0$0$0
TOM WILLIS
GOVERNOR - ELECT0.30Yes (X)$0$0$0
ANGELA BURFORD
IMMEDIATE PAST GOVERNOR0.30Yes (X)$0$0$0
JIM ROCHFORD
PAST GOVERNOR0.30Yes (X)$0$0$0
CHARLES SMITH
PAST GOVERNOR0.30Yes (X)$0$0$0
JOHN VANDERHEYDEN
PAST GOVERNOR0.30Yes (X)$0$0$0
DEB ROCHFORD
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
BOB WILTON
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
MARY ZERONAS
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
DR ROGER ELBLE
MEDICAL DIRECTOR0.30Yes (X)$0$0$0
EMMA DABEANE
KEY CLUB GOVERNOR0.305.00Yes (X)$0$0$0
NATHAN BETTIS
CIRCLE K GOVERNOR0.305.00Yes (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$120,223AllOtherContributionsAmt
Total Contributions$120,223TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,055TotalRevenueColumnAmt
Exclusion$26,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$281,713SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$192,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$89,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,600TotalRevenueColumnAmt
Exclusion$89,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,275FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,275TotalRevenueColumnAmt
Exclusion$18,275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business541700BusinessCd
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,196TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,930ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$140,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,686TotalAmt
Management And General$12,686ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,915TotalAmt
Management And General$6,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,070TotalAmt
Program Services$140,000ProgramServicesAmt
Management And General$20,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$242,720BOYAmt
EOY$283,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,524,146BOYAmt
EOY$1,196,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,766,866BOYAmt
EOY$1,479,857EOYAmt

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$1,766,866BOYAmt
EOY$1,479,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,766,866BOYAmt
EOY$1,479,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,766,866BOYAmt
EOY$1,479,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$381,135NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$165,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,094CurrentTaxYearMinus1YearAmt
Current Tax Year$120,223CurrentTaxYearAmt
Total$629,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$19,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,340CurrentTaxYearMinus1YearAmt
Current Tax Year$18,275CurrentTaxYearAmt
Total$70,312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,434CurrentTaxYearMinus1YearAmt
Current Tax Year$138,498CurrentTaxYearAmt
Total$699,928TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$699,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,102CurrentTaxYearMinus1YearAmt
Current Tax Year$26,055CurrentTaxYearAmt
Total$237,480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,102CurrentTaxYearMinus1YearAmt
Current Tax Year$26,055CurrentTaxYearAmt
Total$237,480TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,237CurrentTaxYearMinus1YearAmt
Current Tax Year$89,643CurrentTaxYearAmt
Total$256,404TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,773CurrentTaxYearMinus1YearAmt
Current Tax Year$254,196CurrentTaxYearAmt
Total$1,193,812TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58630PublicSupportCY509Pct
Public Support PY5090.63290PublicSupportPY509Pct
Investment Income CY0.19890InvestmentIncomeCYPct
Investment Income PY0.22090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,401BeginningYearBalanceAmt
Investment Earnings Or Losses-$78,141InvestmentEarningsOrLossesAmt
End Year Balance$517,260EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$524,324BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$89,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,029GrantsOrScholarshipsAmt
End Year Balance$595,401EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$495,979BeginningYearBalanceAmt
Contributions$9,010ContributionsAmt
Investment Earnings Or Losses$43,226InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,891GrantsOrScholarshipsAmt
End Year Balance$524,324EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,426BeginningYearBalanceAmt
Contributions$14,678ContributionsAmt
Investment Earnings Or Losses$47,093InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,218GrantsOrScholarshipsAmt
End Year Balance$495,979EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,144BeginningYearBalanceAmt
Contributions$10,454ContributionsAmt
Investment Earnings Or Losses$181,828InvestmentEarningsOrLossesAmt
End Year Balance$481,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$139,625TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$381,135NetUnrealizedGainsInvstAmt
Revenue Not Reported-$381,135RevenueNotReportedAmt
Revenue Subtotal$241,510RevenueSubtotalAmt
Investment Expenses Not Incld$12,686InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,686RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$254,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$147,384TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$147,384ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,686InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,686ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWL-A-THONEvent1Nm
Gross Receipts Event1$16,694GrossReceiptsEvent1Amt
Gross Revenue Event1$16,694GrossRevenueEvent1Amt
Event2CONVENTIONEvent2Nm
Gross Receipts Event2$1,581GrossReceiptsEvent2Amt
Gross Revenue Event2$1,581GrossRevenueEvent2Amt
Gross Receipts Total$18,275GrossReceiptsTotalAmt
Gross Revenue Total Events$18,275GrossRevenueTotalEventsAmt
Net Income Summary$18,275NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH GRANTSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$140,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE APPROVED AT BOARD MEETINGS AND REFLECTED IN THE MINUTES. POTENTIAL GRANT RECEIPIENTS ARE IDENTIFIED BASED UPON THEIR PROFESSIONAL REPUTATION KNOWN TO OUR FOUNDATION DIRECTOR AND/OR OTHER RESEARCHERS. CURRICULUM VITAE (RESUMES) ARE OBTAINED AND EVALUATED FOR EXPERTISE, EXTENSIVE PUBLICATIONS, OTHER RECOGNITIONS AND AWARDS. ALL DOCTORS ARE REQUIRED TO FORWARD ANNUAL REPORTS TO THE DISTRICT OFFICE, CHAIRMAN, AND DIRECTOR. THESE REPORTS REFLECT PROGRESS ON THE SPECIFIC RESEARCH PROJECT THE FOUNDATION SUPPORTS. THE DIRECTOR ALSO LOOKS TO SEE THAT THE RESEARCHER IS PUBLISHING RESEARCH ARTICLES ON A REGULAR BASIS. THE DIRECTOR GIVES A NARRATIVE REPORT AT THE ANNUAL BOARD MEETING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PERPARED BY THE FOUNDATION'S ACCOUNTANT. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW IT BEFORE IT IS MAILED BY THE SECRETARY. A COPY IS KEPY ON FILE FOR REVIEW BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST, ON ITS WEBSITE, AND IN BOARD MEETING PACKAGES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL ROADAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd
FieldValueIRS element (for citing)
EIN361327515EIN
Primary ActivitiesTO ATTAIN OBTECTIVES OF KIWANIS INTERNATIONL THROUGH THE CLUBS IN DISTRICTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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