OHIO DISTRICT KIWANIS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OHIO DISTRICT KIWANIS FOUNDATION INC (EIN 31-1072405)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-09
IRS object ID
202102219349302350
Schema version
2019v5.2
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)
Return2021-08-09T15:46:27-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 EAST NINTH STREET SUITE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441141790ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311072405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO DISTRICT KIWANIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone6147640538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 668AddressLine1Txt
CityCIRCLEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS HUMPHREYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6147640538PhoneNum
Signature2021-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN B COONEYPreparerPersonNm
PTINP00285983PTIN
Phone2162413272PhoneNum
Preparation2021-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAVIS HUMPHREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 668AddressLine1Txt
CityCIRCLEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,301GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ODKF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO SUPPORT PROGRAMS OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF INDIVIDUAL LIVES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,963PYContributionsGrantsAmt
CY Contributions Grants$125,350CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,149PYInvestmentIncomeAmt
CY Investment Income$55,976CYInvestmentIncomeAmt
PY Other Revenue$5,902PYOtherRevenueAmt
CY Other Revenue$4,662CYOtherRevenueAmt
PY Total Revenue$240,014PYTotalRevenueAmt
CY Total Revenue$185,988CYTotalRevenueAmt
PY Grants And Similar Paid$138,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,864CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295CYTotalFundraisingExpenseAmt
PY Other Expenses$33,326PYOtherExpensesAmt
CY Other Expenses$27,608CYOtherExpensesAmt
PY Total Expenses$172,086PYTotalExpensesAmt
CY Total Expenses$166,472CYTotalExpensesAmt
PY Revenues Less Expenses$67,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,516CYRevenuesLessExpensesAmt
Total Assets BOY$1,959,002TotalAssetsBOYAmt
Total Assets EOY$2,277,927TotalAssetsEOYAmt
Total Liabilities BOY$871,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,069,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,087,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,208,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRAMS OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$138,864ExpenseAmt
Grant$138,864GrantAmt
DescPROVIDED 13 GRANTS TO SUPPORT THE AREAS OF PREVENTION, TREATMENT AND EDUCATION THAT HELPS KIDS BE SAFE AND HEALTHY. IN ADDITION, GRANTS ARE AWARDED FOR COMMUNITY PROJECTS THAT IMPROVE THE LIVES OF CHILDREN AND FAMILIES.Desc
Total Program Service Expenses$138,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS HUMPHREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6147640538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 668AddressLine1Txt
CityCIRCLEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43113ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID KUHN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
STEVE VROOMAN
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BRANDI BOWEN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TRAVIS HUMPHREY
TREASURER10.00Yes (X)Yes (X)$0$0$0
A ALAN PENN
EXECUTIVE DIRECTOR4.00Yes (X)Yes (X)$0$0$0
TERRY SWAUGER
BOARD MEMBER2.00Yes (X)$0$0$0
GARY STUMPF
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD KUNZE
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN WHITLACH
BOARD MEMBER2.00Yes (X)$0$0$0
ELLEN MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE MCCARTHY
BOARD MEMBER2.00Yes (X)$0$0$0
JASON MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE DONAHUE
PAST DISTRICT TREASURER RE2.00Yes (X)$0$0$0
MARK WION
GOVERNORS REPRESENTATIVE2.00Yes (X)$0$0$0
SHANNON CRUTCHFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
MARCIA COPELAND-HUDSON
GOVERNORS REPRESENTATIVE2.00Yes (X)$0$0$0
AUSTIN UNDERWOOD
CIRCLE K REPRESENTATIVE2.00Yes (X)$0$0$0
LILLIE SWINEHART
KEY CLUB REPRESENTATIVE2.00Yes (X)$0$0$0
TIM CORNELIUS
DISTRICT GOVERNOR2.00Yes (X)$0$0$0
JAMIE KAUFMAN
DISTRICT GOVERNOR-ELECT2.00Yes (X)$0$0$0
FAITH LEVINE
DISTRICT IMMEDIATE PAST GO2.00Yes (X)$0$0$0
LANTON LEE
DISTRICT SECRETARY2.00Yes (X)$0$0$0
CELESTE BRLAS
KIWANIS CHILDREN'S FUND RE2.00Yes (X)$0$0$0
RICHARD BRULOTTE
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,215FundraisingAmt
All Other Contributions$118,135AllOtherContributionsAmt
Total Contributions$125,350TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,430TotalRevenueColumnAmt
Exclusion$55,430ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$96,559SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$96,013SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$546SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$546TotalRevenueColumnAmt
Exclusion$546ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,890FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,215ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,300FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$590TotalRevenueColumnAmt
Exclusion$590ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCLUB ADVISED FUND FEESDesc
Business900099BusinessCd
Total Revenue Column$4,072TotalRevenueColumnAmt
Related Or Exempt Func Income$4,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,988TotalRevenueColumnAmt
Related Or Exempt Func Income$4,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$138,864TotalAmt
Program Services$138,864ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Management And General$8,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,292TotalAmt
Management And General$9,292ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,597TotalAmt
Management And General$1,597ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,818TotalAmt
Management And General$1,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Management And General$110ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE EXPENSE$3,353$3,353
BANK FEES$896$896
MISCELLANEOUS EXPENSE$882$882
OTHER PROMOTION/FUNDRAI$295$295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,472TotalAmt
Program Services$138,864ProgramServicesAmt
Management And General$27,313ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,024BOYAmt
EOY$4,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,689BOYAmt
EOY$45,604EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,190BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275BOYAmt
EOY$10EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,857,776BOYAmt
EOY$2,223,952EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,048BOYAmt
EOY$4,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,002BOYAmt
EOY$2,277,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,459BOYAmt
EOY$67EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$854,879BOYAmt
EOY$1,069,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$871,338BOYAmt
EOY$1,069,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,615BOYAmt
EOY$1,161,928EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,049BOYAmt
EOY$46,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,087,664BOYAmt
EOY$1,208,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,959,002BOYAmt
EOY$2,277,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,963CurrentTaxYearMinus1YearAmt
Current Tax Year$125,350CurrentTaxYearAmt
Total$649,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,963CurrentTaxYearMinus1YearAmt
Current Tax Year$125,350CurrentTaxYearAmt
Total$649,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$649,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,982CurrentTaxYearMinus1YearAmt
Current Tax Year$55,430CurrentTaxYearAmt
Total$239,719TotalAmt
FieldValueIRS element (for citing)
Total Support$889,033TotalSupportAmt
Public Support CY1700.73040PublicSupportCY170Pct
Public Support PY1700.72570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held34DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$118,809DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$34,424DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,069,680DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,087,664BeginningYearBalanceAmt
Contributions$137,312ContributionsAmt
Investment Earnings Or Losses$147,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$138,864GrantsOrScholarshipsAmt
Other Expenditures$7,595OtherExpendituresAmt
Administrative Expenses$18,021AdministrativeExpensesAmt
End Year Balance$1,208,180EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,055,541BeginningYearBalanceAmt
Contributions$202,250ContributionsAmt
Investment Earnings Or Losses$8,359InvestmentEarningsOrLossesAmt
Grants Or Scholarships$138,760GrantsOrScholarshipsAmt
Other Expenditures$15,804OtherExpendituresAmt
Administrative Expenses$23,922AdministrativeExpensesAmt
End Year Balance$1,087,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$971,038BeginningYearBalanceAmt
Contributions$208,354ContributionsAmt
Investment Earnings Or Losses$92,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$171,806GrantsOrScholarshipsAmt
Other Expenditures$20,479OtherExpendituresAmt
Administrative Expenses$23,714AdministrativeExpensesAmt
End Year Balance$1,055,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$877,786BeginningYearBalanceAmt
Contributions$88,995ContributionsAmt
Investment Earnings Or Losses$96,532InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,967GrantsOrScholarshipsAmt
Other Expenditures$23,718OtherExpendituresAmt
Administrative Expenses$21,590AdministrativeExpensesAmt
End Year Balance$971,038EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$813,883BeginningYearBalanceAmt
Contributions$111,897ContributionsAmt
Investment Earnings Or Losses$72,445InvestmentEarningsOrLossesAmt
Grants Or Scholarships$80,592GrantsOrScholarshipsAmt
Other Expenditures$19,038OtherExpendituresAmt
Administrative Expenses$20,809AdministrativeExpensesAmt
End Year Balance$877,786EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96170BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.03830TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,927OtherCostOrOtherBasisAmt
Depreciation$2,917DepreciationAmt
Book Value$10BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLUB ADVISED FUNDSDesc
Amt$1,069,680Amt
FieldValueIRS element (for citing)
Total Liability$1,069,680TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF ENDOWMENT FUNDS: THE OHIO DISTRICT KIWANIS FOUNDATION INTENDS TO USE ENDOWMENT FUNDS FOR GRANTS AND OPERATING EXPENDITURES TO FURTHER THE MISSION OF THE ORGANIZATION, IN ACCORDANCE WITH THE SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS.
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,105GrossReceiptsEvent1Amt
Charitable Contri Event1$7,215CharitableContriEvent1Amt
Gross Revenue Event1$7,890GrossRevenueEvent1Amt
Cash Prizes Event1$1,805CashPrizesEvent1Amt
Rent Facility Costs Event1$3,155RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,952FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$388OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,105GrossReceiptsTotalAmt
Charitable Contributions Tot$7,215CharitableContributionsTotAmt
Gross Revenue Total Events$7,890GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,805CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,155RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,952FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$388OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,300DirectExpenseSummaryEventsAmt
Net Income Summary$590NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CUYAHOGA COUNTY 4-HBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116678 STATE RDAddressLine1Txt
CityNORTH ROYALTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44133ZIPCd
FieldValueIRS element (for citing)
Recipient EIN270409084RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,893CashGrantAmt
Purpose Of GrantGOVERNOR'S PROJECT - 4H KAMPERSHIPPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCESS FOR GRANTS & SCHOLARSHIPS: APPLICATIONS FOR GRANTS AND SCHOLARSHIPS ARE REVIEWED BY A COMMITTEE OF THE BOARD. APPROVAL IS MADE BY THE ENTIRE BOARD AT THE DECEMBER, MAY AND AUGUST MEETINGS. CHECKS ARE ISSUED BY THE TREASURER. RECIPIENTS OF THE GRANTS PROVIDE NOTIFICATION OF RECEIPT OF THE CHECK, DOCUMENTATION OF EXPENDITURES FOR THE GRANT PROJECT AND A SUMMARY OF ACTIVITIES. UNUSED FUNDS ARE RETURNED TO THE FOUNDATION.
PART IIINOTE THAT 15 SCHOLARSHIPS WERE MADE DURING THE YEAR FROM DONOR ADVISED FUNDS TOTALING $19,574 TO 15 RECIPIENTS. ANOTHER $3,000 OF SCHOLARSHIPS WERE PAID DIRECTLY FROM THE FOUNDATION TO 3 RECIPIENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE FOUNDATION SHALL BE LIMITED TO, AND SHALL CONSIST OF ALL THE ACTIVE AND SENIOR MEMBERS IN GOOD STANDING OF THE CHARTERED KIWANIS CLUBS OF THE OHIO DISTRICT OF KIWANIS INTERNATIONAL.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTED DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS FROM AMONG THE CANDIDATES NOMINATED IN ACCORDANCE WITH ARTICLE VI, SECTION 2 OF THE BYLAWS. THE OFFICERS OF THE FOUNDATION SHALL BE A PRESIDENT, VICE PRESIDENT, A SECRETARY AND A TREASURER. THE OFFICERS SHALL BE ELECTED ANNUALLY AT THE ANNUAL BOARD MEETING BY PLURALITY OF THE VOTES CAST.
FORM 990, PART VI, SECTION A, LINE 7BTHE ADMINISTRATION OF THE FOUNDATION IS AND SHALL BE ENTRUSTED TO THE BOARD OF DIRECTORS. THE FOUNDATION BOARD SHALL DEFINE THE POLICIES AND SHALL HAVE FULL ADMINISTRATIVE AUTHORITY IN ALL MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS USED TO REVIEW THE FORM 990: A COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE FORM IS REVIEWED AND ACCEPTED AT A BOARD MEETING BEFORE FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION PROVIDES ALL OFFICERS AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH AN ANNUAL DISCLOSURE FORM THAT MUST BE COMPLETED AND SIGNED. EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. MEMBERS DISCLOSING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTING ACTIONS IN REGARDS TO SPECIFIED INTEREST.
FORM 990, PART VI, SECTION B, LINE 15NO OFFICER OR DIRECTOR SHALL BE EMPLOYED BY THE BOARD NOR COMPENSATED BY THE FOUNDATION IN ANY WAY OTHER THAN BY REIMBURSEMENT OF AUTHORIZED EXPENSES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS: THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.

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