KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FOUNDATION INC (EIN 45-2660872)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-03
IRS object ID
202211239349200726
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)
Return2022-05-03T10:41:22-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205242609PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARINO MENZ & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 Jericho Tpke Suite 101AddressLine1Txt
CityJerichoCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452660872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF MANHASSET-PORT WASHINGTON FDN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityManhassetCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LALENAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5165288486PhoneNum
Signature2022-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastLALENAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA MENZPreparerPersonNm
PTINP00446304PTIN
Phone5167475464PhoneNum
Preparation2022-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,934ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$74,875FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,197SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,678SpecialEventsNetIncomeLossAmt
Total Revenue$59,612TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,556PrintingPublicationsPostageAmt
Other Expenses Total$28,662OtherExpensesTotalAmt
Total Expenses$34,818TotalExpensesAmt
Excess Or Deficit For Year$24,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,068NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,458OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,320NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,068BOYAmt
EOY$100,320EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,068BOYAmt
EOY$100,320EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,068BOYAmt
EOY$100,320EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSISTING CHILDREN IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGIVING CHILDREN ASSISTANCE WITH ALL SURVIVAL NEEDSDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN LALENA
PRESIDENT10.00$0$0$0
ROBERT FREELAND
TREASURER5.00$0$0$0
KATHY LEVINSON
SECRETARY5.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN LALENAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityManhassetCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd
FieldValueIRS element (for citing)
Phone5165288486PhoneNum
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$14,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,379CurrentTaxYearMinus1YearAmt
Current Tax Year$21,934CurrentTaxYearAmt
Total$218,040TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,379CurrentTaxYearMinus1YearAmt
Current Tax Year$21,934CurrentTaxYearAmt
Total$218,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$218,040PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,379CurrentTaxYearMinus1YearAmt
Current Tax Year$21,934CurrentTaxYearAmt
Total$218,040TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PANCAKE BREAEvent1Nm
Event2GOLF OUTINGEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountBANK CHARGES 252DONATIONS 18,596DUES & SUBSCRIPTIONS 925MEETINGS 2,020FLOWERS 405OFFICE EXPENSE 2,113SUPPLIES FOR MEETINGS 1,051SCHOLARSHIPS 3,300
Other changes in net assets or fund balances Part I line 20Description AmountDIFFERENCE IN FUNDS 17,458

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