KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC (EIN 30-1129767)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-11
IRS object ID
202240429349200329
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)
Return2022-02-11T10:51:27-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301129767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone2394510015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 656AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS OREILLYPersonNm
Person TitleTREASUERPersonTitleTxt
Phone2394510015PhoneNum
Signature2022-02-09SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$60,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,414ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$20,100GamingGrossIncomeAmt
Fundraising Gross Income$32,109FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,805SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,404SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$49,818TotalRevenueAmt
Grants And Similar Amounts Paid$32,716GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$32,716TotalExpensesAmt
Excess Or Deficit For Year$17,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,295NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,397NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$18,397EOYAmt

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$1,295BOYAmt
EOY$18,397EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$18,397EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITIES BENEFITTING CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED $500 GIFT CARDS TO NEEDED FAMILIES AT CHRISTMAS. BENEFITTING APPROXIMATELY 60 INDIVIDUALS.$6,000$0
PROVIDED A GRANT TO FLORIDA DROWNING PREVENTION FOUNDATION. THIS GRANT WILL SAVE MANY LIVES.$5,000$0
PURCHASED BOOK FOR HERB CAMBRIDGE ELEMENTARY SCHOOL. OBJECTIVE WAS TO INCREASE IMPROVE LITERACY. PROGRAM WAS TO BENEFIT 1,000 CHILDREN.$2,150$0
Grants/donations to numer ous charities providing for educational, health and mental needs of children and their families in our community. 21 different charities impacting the lives of hundreds of individuals.$19,566$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL WASHINGTON
PRESIDENT10$0$0$0
THOMAS O'REILLY
TREASUER20$0$0$0
KRISTEN GREENBURG
VICE PRES5$0$0$0
KEVIN O'REILLY
SECRETARY20$0$0$0
JACKIE FRITSCH
DIR2$0$0$0
REBECCA RANDOLPH
DIR2$0$0$0
VINCE KEEYS
DIR2$0$0$0
GARY WILSON
DIR2$0$0$0
LARRY FARGUSON
DIR2$0$0$0
ALLISON O'REILLY
DIR2$0$0$0
KRIEK FRITSCH
DIR2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS O'REILLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 BROADWING CTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Phone2394510015PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus1 Year$1,445CurrentTaxYearMinus1YearAmt
Current Tax Year$8,414CurrentTaxYearAmt
Total$9,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,225CurrentTaxYearMinus1YearAmt
Current Tax Year$52,209CurrentTaxYearAmt
Total$55,434TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,670CurrentTaxYearMinus1YearAmt
Current Tax Year$60,623CurrentTaxYearAmt
Total$65,293TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$65,293PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,670CurrentTaxYearMinus1YearAmt
Current Tax Year$60,623CurrentTaxYearAmt
Total$65,293TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$14,885GrossReceiptsEvent1Amt
Charitable Contri Event1$1,250CharitableContriEvent1Amt
Gross Revenue Event1$13,635GrossRevenueEvent1Amt
Cash Prizes Event1$800CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,494RentFacilityCostsEvent1Amt
Food And Beverage Event1$990FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$620OtherDirectExpensesEvent1Amt
Event2Parking Cars at Pickleball TournamentEvent2Nm
Gross Receipts Event2$14,740GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$14,740GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$29,625GrossReceiptsTotalAmt
Charitable Contributions Tot$1,250CharitableContributionsTotAmt
Gross Revenue Total Events$28,375GrossRevenueTotalEventsAmt
Cash Prizes Total Events$800CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,494RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$990FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,904DirectExpenseSummaryEventsAmt
Net Income Summary$23,471NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$20,100GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$20,100GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,100NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Individual With BooksTHOMAS O'REILLYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12340 BRAODWING COURTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKEVIN O'REILLYGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvPRINTS RAFFLE TICKETS. DISTRIBUTES RAFFLE TICKETS TO MEMBERS (VOLUNTEERS). TRACKS SALES AND COLLECTS MONEY FROM SALES. TURNS MONEY INTO TREASSURER FOR DEPOSIT. CONDUCTS RAFFLE AT DECEMBER REGULAR MEETING.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$14,800DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationFourteen needy families at Christmas received $6,650, a donation of $5,000 was made to Florida Drowning prevention Foundation, books were purchased for Herb Cambridge Elementary School $2,150, Habitat for Humanity received $1,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 10FormAndLineReferenceDesc
Explanation12 Gifts of Christmas Aid 6,650.00 Florida Drowning Prevention 5,000.00 Herb Cambridge Elementary 2,150.00 NAACP Annual Banquet 2,000.00 Florida Kiwanis Foundation 1,686.00 WellFit Girls 1,500.00 Zeller Award for Eliminate 1,250.00 Beverly's Angels 1,000.00 Christmas In July 1,000.00 Habitat For Humanity 1,000.00 Hixon Award 1,000.00 Lely HS Girls BB 1,000.00 Medical Aid Karsen Winters 1,000.00 Nicaea Early Learning Cntr 1,000.00 Scholarships 1,000.00 Trinity Life Foundation 1,000.00 Nightinglaes Charity 937.00 Pinecrest Elem School 500.00 Providence House 500.00 Schoo, Bus Fee 375.00 St John Neumann Key Club 373.64 PACE Christmas 326.76 Pan Florida Challenge 200.00 Kiwanis Children's Fund 168.00 Southwest Florida BSA 100.00ExplanationTxt

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