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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-01-29
IRS object ID
202100299349200305
Schema version
2019v5.0
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)
Return2021-01-29T06:24:03-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Phone2399100762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11494 OLYMPIC CLUB BLVDAddressLine1Txt
CityCHAMPIONS GATECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33896ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE LEBLANCPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDesiree PayerPreparerPersonNm
PTINP01276710PTIN
Phone2395914747PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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
Website AddressNORTHSIDENAPLESKIWANIS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,751GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,018ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,987ProgramServiceRevenueAmt
Investment Income$4,511InvestmentIncomeAmt
Sale Of Assets Gross$8,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,204CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,796GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$34,235FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,460SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,775SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$140,087TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,282FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,876OccupancyRentUtltsAndMaintAmt
Other Expenses Total$113,657OtherExpensesTotalAmt
Total Expenses$121,815TotalExpensesAmt
Excess Or Deficit For Year$18,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,402NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,749OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$186,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,078BOYAmt
EOY$196,944EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,019BOYAmt
EOY$6,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,097BOYAmt
EOY$202,944EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,695BOYAmt
EOY$16,521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,402BOYAmt
EOY$186,423EOYAmt
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 (11 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN$9,159
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).$24,802
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$1,859
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.$600
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
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$15,061
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES$5,560
CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN
GREATER MARCO LONG TERM REVOVERY GROUP$54,469
EGG FEST
FieldValueIRS element (for citing)
Total Program Service Expenses$111,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SINGER
President5.00$0
PETER MOLLO
President Elect5.00$0
CHRISTINE LEBLANC
Treasurer5.00$0
DEIDRA WRIGHT-HOMES
Secretary5.00$0
CHERYL HORBAL
Director5.00$0
MIKE HOLMES
Director5.00$0
BARBARA VANESSEN
Director5.00$0
ANDY TAWORSKI
Director5.00$0
STEVE POPPER
Director5.00$0
TIM MARTARANO
Director5.00$0
PATRICIA SCHUBRING
Director5.00$0
CHARLIE WHITE
Director5.00$0
OIVIND JENSEN
Director5.00$0
JAMES KENNAUGH
PAST PRESIDENT5.00$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)
PersonCHRISTINE LEBLANCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11494 OLYMPIC CLUB BLVDAddressLine1Txt
CityCHAMPIONS GATECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33896ZIPCd
FieldValueIRS element (for citing)
Phone2399100762PhoneNum
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$90,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,806CurrentTaxYearMinus1YearAmt
Current Tax Year$113,310CurrentTaxYearAmt
Total$1,321,867TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833CurrentTaxYearMinus1YearAmt
Current Tax Year$34,235CurrentTaxYearAmt
Total$84,316TotalAmt

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$110,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,639CurrentTaxYearMinus1YearAmt
Current Tax Year$147,545CurrentTaxYearAmt
Total$1,406,183TotalAmt

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$1,406,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,938CurrentTaxYearMinus1YearAmt
Current Tax Year$4,511CurrentTaxYearAmt
Total$24,123TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,938CurrentTaxYearMinus1YearAmt
Current Tax Year$4,511CurrentTaxYearAmt
Total$24,123TotalAmt

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$116,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,577CurrentTaxYearMinus1YearAmt
Current Tax Year$152,056CurrentTaxYearAmt
Total$1,430,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98310PublicSupportCY509Pct
Public Support PY5090.98280PublicSupportPY509Pct
Investment Income CY0.01690InvestmentIncomeCYPct
Investment Income PY0.01720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE RAFFLEEvent1Nm
Gross Receipts Event1$34,235GrossReceiptsEvent1Amt
Gross Revenue Event1$34,235GrossRevenueEvent1Amt
Cash Prizes Event1$10,100CashPrizesEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,734FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,376OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,235GrossReceiptsTotalAmt
Gross Revenue Total Events$34,235GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,100CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,734FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,460DirectExpenseSummaryEventsAmt
Net Income Summary$12,775NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $815
Other Expenses.1GMLTRG PROJECT $54469
Other Expenses.2Event Cost - Farm City BBQ $24802
Other Expenses.3Event Cost - Christmas in Imm $9159
Other Expenses.4Other Misc Community Donations $7576
Other Expenses.5School Scholarships $5000
Other Expenses.6FIRST CONGREGATIONAL CHURCH $2485
Other Expenses.7Fl & Intl Found-Awards, Etc $2108
Other Expenses.8Service Leadership Clubs $1859
Other Expenses.9Thanksgiving Baskets $981
Other Expenses.104/H FARM CITY $865
Other Expenses.11Other Expenses $856
Other Expenses.12Trailer Expense $730
Other Expenses.13MARCO PROJECT $706
Other Expenses.14Protected Harbor $600
Other Expenses.15Bank Charges/Credit Card Fees $476
Other Expenses.16Miscellaneous Events $170
Other Assets.1003Machinery and Equipment - Beginning $3019 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3695 Accounts Payable and Accrued Expenses - Ending $16521

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