2022-01-27T10:21:59-08:00 2021-09-30 592671667 SOLDAVINI & CALDWELL CPA PA 5455 Jaeger Rd Naples FL 34109 990EZ 2020-10-01 650697861 NORTHSIDE NAPLES KIWANIS FOUNDATION INC NORT 2392936802 PO BOX 110333 NAPLES FL 34108 CHARLES WHITE Treasurer 2022-01-27 true CHARLES WHITE 999009999 Desiree Payer P01276710 2395914747 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X X NORTHSIDENAPLESKIWANIS.COM X X 140562 X 71917 44041 4 0 24600 15132 9468 0 125430 1186 5252 40501 46939 78491 186423 35729 300643 X 196944 297664 6000 3000 202944 300664 16521 21 186423 300643 TO 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 ORGANIZATIONS CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN 6958 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 5257 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 1000 GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES 9000 OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES 11669 CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN 34894 MARK SINGER PAST PRESIDENT 5.00 0 DOUG SCHRAY Director 5.00 0 MAISIE BROWN Director 5.00 0 DEIDRA WRIGHT-HOLMES Secretary 5.00 0 CHERYL HORBAL President 5.00 0 SUSAN AGNELLI Director 5.00 0 BRUCE BACON Director 5.00 0 MARIANNE ST JOHNS Director 5.00 0 MARNEY SKINNER Director 5.00 0 TIM MARTARANO Director 5.00 0 PATRICIA SCHUBRING Director 5.00 0 CHARLES WHITE Treasurer 5.00 0 OIVIND JENSEN Director 5.00 0 JAMES KENNAUGH PRESIDENT ELECT 5.00 0 false false false false false false false 0 0 0 false 0 0 false CHARLES WHITE PO BOX 110333 NAPLES FL 34108 2392936802 false false false false false false false false false false false NONE NONE true X 199103 211496 707806 113310 85694 1317409 15633 10947 2833 34235 24600 88248 0 0 0 214736 222443 710639 147545 110294 1405657 0 0 1405657 4124 1741 7938 4511 4 18318 0 4124 1741 7938 4511 4 18318 0 0 218860 224184 718577 152056 110298 1423975 0.98710 0.98310 0.01290 0.01690 X REVERSE RAFFLE 24600 24600 15000 132 24600 24600 15000 132 15132 9468 Other Expenses.1 School Scholarships $9000 Other Expenses.2 Event Cost - Christmas in Imm $6958 Other Expenses.3 RECONCILATION DISCREP $5288 Other Expenses.4 Service Leadership Clubs $5257 Other Expenses.5 Other Misc Community Donations $3980 Other Expenses.6 FIRST CONGREGATIONAL CHURCH $2450 Other Expenses.7 Fl & Intl Found-Awards, Etc $2412 Other Expenses.8 GMLTRG PROJECT $2332 Other Expenses.9 Thanksgiving Baskets $1000 Other Expenses.10 Event Cost - Farm City BBQ $760 Other Expenses.11 Other Expenses $418 Other Expenses.12 Protected Harbor $250 Other Expenses.13 GRANT WATCH SUBSCRIPTION $199 Other Expenses.14 CREDIT CARD PROCESSING $120 Other Expenses.15 Miscellaneous Events $77 Other Assets.1005 Accounts Receivable - Beginning $6000 Accounts Receivable - Ending $3000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16521 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $21