WESTERN KIWANIS FOUNDATION OF KENOSHA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WESTERN KIWANIS FOUNDATION OF KENOSHA INC (EIN 39-1783091)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-17
IRS object ID
202202299349200635
Schema version
2020v4.0
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)
Return2022-08-17T17:09:57-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391832664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tirabassi Felland & Clark LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18035 - 22nd AvenueAddressLine1Txt
CityKenoshaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391783091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN KIWANIS FOUNDATION OF KENOSHABusinessNameLine1Txt
Business Name Line2co Brian Felland CPABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2626527000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18035 22ND AVENUEAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChuck GierlPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChuckPersonFirstNm
Person LastGierlPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian J FellandPreparerPersonNm
PTINP01386467PTIN
Phone2626527000PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0026GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$49,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,650ContributionsGiftsGrantsEtcAmt
Investment Income$6,533InvestmentIncomeAmt
Sale Of Assets Gross$26,284SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$22,237CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,047GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,081FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,266SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,815SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$21,045TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,660FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,378OtherExpensesTotalAmt
Total Expenses$33,038TotalExpensesAmt
Excess Or Deficit For Year-$11,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$297,247NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$31,162OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$316,416NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$297,247BOYAmt
EOY$316,416EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,247BOYAmt
EOY$316,416EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$297,247BOYAmt
EOY$316,416EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo benefit the community through charitable services and fund raising events and distributing grants to 501(c)(3) organizations that service youth, the disabled and elderly.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAll grants awarded to 501(c)(3) organizations that assist youth, disabled and the elderly.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,627GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,627TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHUCK GIERL
Treasurer4.00$0
JOHN COLLINS
PAST PRESIDENT1.00$0
DENNIS MATTIOLI
Secretary4.00$0
PETER EMER
President4.00$0
PETER BINDELLI
Director1.00$0
SHARON KREWSON
Director1.00$0
CANDY EISENHAUER
Director1.00$0
MELISSA LOEBACH
Director1.00$0
GENE OLSON
Director1.00$0
RON HORNER
Vice President4.00$0
RICHARD SELSBERG
Director1.00$0
KURT ROEMER
Director1.00$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)
PersonBrian J FellandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18035-22ND AVENUEAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531436207ZIPCd
FieldValueIRS element (for citing)
Phone2626527000PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,025CurrentTaxYearMinus1YearAmt
Current Tax Year$7,650CurrentTaxYearAmt
Total$332,531TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,025CurrentTaxYearMinus1YearAmt
Current Tax Year$7,650CurrentTaxYearAmt
Total$332,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$332,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,671CurrentTaxYearMinus1YearAmt
Current Tax Year$6,533CurrentTaxYearAmt
Total$11,510TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,378CurrentTaxYearMinus1YearAmt
Current Tax Year$44,288CurrentTaxYearAmt
Total$558,636TotalAmt
FieldValueIRS element (for citing)
Total Support$902,677TotalSupportAmt
Public Support CY1700.36840PublicSupportCY170Pct
Public Support PY1700.31260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart I: Additional InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ONLY REVENUE IS FROM DONATIONS AND FUNDRAISERS. THE EVENTS ARE FREE AND OPEN TO THE PUBLIC. THE ORGANIZATION SELLS BEVERAGES AT THE EVENTS TO COVER COSTS AND GENERATE FUNDS TO DONATE TO LOCAL CHARITABLE ORGANIZATIONS. FUNDRAISERS ARE COMMUNITY EVENTS THAT LAST ONE TO THREE DAYS EACH. THE EVENTS ARE STAFFED BY VOLUNTEERS FROM THE ORGANIZATION AND THE COMMUNITY. THERE ARE NO PAYMENTS FOR LABOR AT THESE EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $741
Other Expenses.1Christmas Baskets $10351
Other Expenses.2Food Drive $6000
Other Expenses.3SCHOLARSHIPS $5277
Other Expenses.4Community Services $3049
Other Expenses.5Awards & Trophies $1500
Other Expenses.6Sponsored Youth $1450
Other Expenses.7Thanksgiving Fund $1000
Other Expenses.8Kiwanis District Foundation $500
Other Expenses.9Kiwanis Children's Fd Int'l $500
Other Expenses.10Corporate Annual Report $10

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