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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-27
IRS object ID
202230279349200368
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)
Return2022-01-27T10:21:59-08:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-01-27SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$140,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,917ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,041ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,132SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,468SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,430TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,186FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,252OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,501OtherExpensesTotalAmt
Total Expenses$46,939TotalExpensesAmt
Excess Or Deficit For Year$78,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$186,423NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$35,729OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$300,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,944BOYAmt
EOY$297,664EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$3,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,944BOYAmt
EOY$300,664EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,521BOYAmt
EOY$21EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$186,423BOYAmt
EOY$300,643EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN$6,958
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).$760
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$5,257
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.$250
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$1,000
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$9,000
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES$11,669
CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN
FieldValueIRS element (for citing)
Total Program Service Expenses$34,894TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SINGER
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
MARNEY SKINNER
Director5.00$0
TIM MARTARANO
Director5.00$0
PATRICIA SCHUBRING
Director5.00$0
CHARLES WHITE
Treasurer5.00$0
OIVIND JENSEN
Director5.00$0
JAMES KENNAUGH
PRESIDENT ELECT5.00$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$199,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,310CurrentTaxYearMinus1YearAmt
Current Tax Year$85,694CurrentTaxYearAmt
Total$1,317,409TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,235CurrentTaxYearMinus1YearAmt
Current Tax Year$24,600CurrentTaxYearAmt
Total$88,248TotalAmt

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$214,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,545CurrentTaxYearMinus1YearAmt
Current Tax Year$110,294CurrentTaxYearAmt
Total$1,405,657TotalAmt

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$1,405,657PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,511CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$18,318TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,511CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$18,318TotalAmt

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$218,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,056CurrentTaxYearMinus1YearAmt
Current Tax Year$110,298CurrentTaxYearAmt
Total$1,423,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98710PublicSupportCY509Pct
Public Support PY5090.98310PublicSupportPY509Pct
Investment Income CY0.01290InvestmentIncomeCYPct
Investment Income PY0.01690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLEEvent1Nm
Gross Receipts Event1$24,600GrossReceiptsEvent1Amt
Gross Revenue Event1$24,600GrossRevenueEvent1Amt
Cash Prizes Event1$15,000CashPrizesEvent1Amt
Other Direct Expenses Event1$132OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,600GrossReceiptsTotalAmt
Gross Revenue Total Events$24,600GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,132DirectExpenseSummaryEventsAmt
Net Income Summary$9,468NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1School Scholarships $9000
Other Expenses.2Event Cost - Christmas in Imm $6958
Other Expenses.3RECONCILATION DISCREP $5288
Other Expenses.4Service Leadership Clubs $5257
Other Expenses.5Other Misc Community Donations $3980
Other Expenses.6FIRST CONGREGATIONAL CHURCH $2450
Other Expenses.7Fl & Intl Found-Awards, Etc $2412
Other Expenses.8GMLTRG PROJECT $2332
Other Expenses.9Thanksgiving Baskets $1000
Other Expenses.10Event Cost - Farm City BBQ $760
Other Expenses.11Other Expenses $418
Other Expenses.12Protected Harbor $250
Other Expenses.13GRANT WATCH SUBSCRIPTION $199
Other Expenses.14CREDIT CARD PROCESSING $120
Other Expenses.15Miscellaneous Events $77
Other Assets.1005Accounts Receivable - Beginning $6000 Accounts Receivable - Ending $3000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $16521 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $21

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