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KIWANIS OF LITTLE HAVANA FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KIWANIS OF LITTLE HAVANA FOUNDATION INC (EIN 65-0093807)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202102259349301500
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)
Return2021-08-13T08:12:35-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650093807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS OF LITTLE HAVANA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3056448888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SW 1ST STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIO LORENZOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3056448888PhoneNum
Signature2021-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIF NOVIE CPAPreparerPersonNm
PTINP00548257PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIO LORENZOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557944AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$487,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SCHOLARSHIPS, BACK-TO-SCHOOL SUPPLIES DISTRIBUTIONS, AND ANNUAL SPORTS LEAGUES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$469,281PYContributionsGrantsAmt
CY Contributions Grants$467,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,944PYInvestmentIncomeAmt
CY Investment Income$20,455CYInvestmentIncomeAmt
PY Other Revenue-$181,374PYOtherRevenueAmt
CY Other Revenue-$175,495CYOtherRevenueAmt
PY Total Revenue$310,851PYTotalRevenueAmt
CY Total Revenue$312,027CYTotalRevenueAmt
PY Grants And Similar Paid$82,430PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$109,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,675PYOtherExpensesAmt
CY Other Expenses$99,095CYOtherExpensesAmt
PY Total Expenses$307,022PYTotalExpensesAmt
CY Total Expenses$292,361CYTotalExpensesAmt
PY Revenues Less Expenses$3,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,666CYRevenuesLessExpensesAmt
Total Assets BOY$807,493TotalAssetsBOYAmt
Total Assets EOY$983,640TotalAssetsEOYAmt
Total Liabilities BOY$165,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$661,376NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SUMMER CAMP, AN ELDERLY SUPPORT PROJECT, AND ANNUAL SPORTS LEAGUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescSCHOLARSHIP PROGRAMTO PROVIDE FOUR-YEAR SCHOLARSHIPS TOWARD THE ATTAINMENT OF A BACHELOR'S DEGREE AT A STATE OF FLORIDA PUBLIC COLLEGE OR UNIVERSITY FOR THE UNDERSERVED HISPANIC AND MULTI-CULTURAL YOUTH OF MIAMI-DADE COUNTY. THIS ASSISTS THE FINANCIALLY DISADVANTAGED CHILDREN WITH EDUCATIONAL AND RECREATIONAL NEEDS, FORMING PRODUCTIVE CITIZENS AND FUTURE LEADERS THROUGH EDUCATION; LEADING THE WAY TO A BRIGHTER TOMORROW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,969ExpenseAmt
DescBACK TO SCHOOL PROJECTPROVIDING BOOK BAGS AND SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN IN FREE-LUNCH AREA ELEMENTARY SCHOOLS WITHIN A PREDOMINANTLYHISPANIC/AFRO-AMERICAN STUDENT BODY THROUGHOUT MIAMI-DADE COUNTY.SCHOOLS ARE SELECTED FROM A LIST PROVIDED BY MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM, SHOWING THE SCHOOLS WITH GREATER PERCENTAGE OF STUDENTS RECEIVING FREE LUNCH. THE DISTRIBUTION REACHES 5,000 PLUS STUDENTS, TAKES PLACE IN THE FIRST WEEK OF SCHOOL, AND PROVIDES BOOK BAGS, PENCILS, NOTEBOOKS, WRITING TABLETS, SAFETY SCISSORS, GLUE STICKS, CRAYONS, RULERS, COMPOSITION BOOKS, FILLER PAPER, AND PORTFOLIOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,774ExpenseAmt
Grant$9,290GrantAmt
DescSUPPORT FOR SEVERAL PROGRAMS INCLUDING THE CHRISTMAS "ADOPT A FAMILY" PROJECT, AN ELDERLY SUPPORT PROJECT, AN ANNUAL BASKETBALL, BASEBALL, AND SOCCER LEAGUE AND CROWNS OF LOVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$232,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIDIA SANCHEZPersonNm
Phone3056448888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SW 1 STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSE GARRIDO JR
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
BERNIE NAVARRO
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
LESLIE PANTIN
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
ERNERSTO PORTUONDO
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
ROSS JIMENEZ
CHAIRMAN5.00$0$0$0Yes (X)
JERRY FERNANDEZ
FIRST VICE CHAIRMAN5.00$0$0$0Yes (X)
RICARDO GONZALEZ
SECOND VICE CHAIRMAN5.00$0$0$0Yes (X)
RAYMOND SARDINA
SECRETARY5.00$0$0$0Yes (X)
RAUL CAMALICHE
ASSISTANT TREASURER5.00$0$0$0Yes (X)
DAVID GIL
ASSISTANT SECRETARY5.00$0$0$0Yes (X)
FRANK GONZALEZ
TREASURER5.00$0$0$0Yes (X)
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$279,027FundraisingAmt
All Other Contributions$188,040AllOtherContributionsAmt
Total Contributions$467,067TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,455TotalRevenueColumnAmt
Exclusion$20,455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$279,027ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$175,495TotalRevenueColumnAmt
Exclusion-$175,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,027TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$155,040ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,290TotalAmt
Program Services$109,290ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,400TotalAmt
Program Services$37,900ProgramServicesAmt
Management And General$35,500ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,724TotalAmt
Program Services$2,362ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,852TotalAmt
Program Services$2,926ProgramServicesAmt
Management And General$2,926ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$315ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Management And General$1,509ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,202TotalAmt
Management And General$5,202ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,930TotalAmt
Management And General$5,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$62,050$62,050
MISCELLANEOUS$15,715$15,715
BANK CHARGES/CREDIT CAR$5,149$5,149
PAYROLL FEES$1,530$765$765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$1,420ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,361TotalAmt
Program Services$232,743ProgramServicesAmt
Management And General$59,618ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,028BOYAmt
EOY$226,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,290BOYAmt
EOY$140,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,550BOYAmt
EOY$24,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$5,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$403,452BOYAmt
EOY$418,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$187,173BOYAmt
EOY$169,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$807,493BOYAmt
EOY$983,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,053BOYAmt
EOY$84,586EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$139,730BOYAmt
EOY$173,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$51,565EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$12,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,783BOYAmt
EOY$322,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$454,537BOYAmt
EOY$491,882EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,173BOYAmt
EOY$169,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,710BOYAmt
EOY$661,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,493BOYAmt
EOY$983,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,666ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$241,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,281CurrentTaxYearMinus1YearAmt
Current Tax Year$467,067CurrentTaxYearAmt
Total$2,016,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,281CurrentTaxYearMinus1YearAmt
Current Tax Year$467,067CurrentTaxYearAmt
Total$2,016,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$252,648SubstantialContributorsTotAmt
Public Support Total170$1,764,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,944CurrentTaxYearMinus1YearAmt
Current Tax Year$20,455CurrentTaxYearAmt
Total$103,339TotalAmt
FieldValueIRS element (for citing)
Total Support$2,120,188TotalSupportAmt
Public Support CY1700.83210PublicSupportCY170Pct
Public Support PY1700.88410PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescKCLH NOTEDesc
Book Value$169,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$169,494TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS GALAEvent1Nm
Gross Receipts Event1$219,450GrossReceiptsEvent1Amt
Charitable Contri Event1$219,450CharitableContriEvent1Amt
Rent Facility Costs Event1$90,236RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,624FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$48,719OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$58,965GrossReceiptsEvent2Amt
Charitable Contri Event2$58,965CharitableContriEvent2Amt
Non Cash Prizes Event2$263NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,259RentFacilityCostsEvent2Amt
Food And Beverage Event2$500FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,707OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$278,415GrossReceiptsTotalAmt
Charitable Contributions Tot$278,415CharitableContributionsTotAmt
Non Cash Prizes Total Events$263NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$102,495RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,124FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$172,308DirectExpenseSummaryEventsAmt
Net Income Summary-$172,308NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP FOR COLLEGE EDUCATION EXPENSES.GrantTypeTxt
Recipient46RecipientCnt
Cash Grant$66,118CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS IN NEED. STUDENTS APPLY TO THE ORGANIZATION AND ARE SELECTED BASED ON NEED. THE STUDENT'S AWARDED AMOUNT IS CONTIGENT UPON THE AMOUNT OF ALL OTHER SCHOLARSHIPS TO ASSIST WITH COLLEGE EDUCATION. THE STUDENT PRESENTS AN INVOICE OR RECEIPT TO THE ORGANIZATION FOR REIMBURSEMENT OF EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AAT EACH ANNUAL MEETING THE BOARD OF TRUSTEES SHALL ELECT TRUSTEES TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING FROM A NUMBER OF CANDIDATES RECOMMENDED BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES FOR SUCH PURPOSE. EACH TRUSTEE SHALL HOLD OFFICE FOR THE TERM FOR WHICH HE IS ELECTED AND UNTIL HIS SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED OR UNTIL HIS EARLIER RESIGNATION, REMOVAL FROM OFFICE OR DEATH, PROVIDED, HOWEVER, THAT NOTHING CONTAINED HEREIN SHALL PREVENT THE BOARD OF TRUSTEES FROM ELECTING OR REMOVING DIRECTORS AT A REGULAR OR SPECIAL MEETING OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE RETURN IS PREPARED AND PROVIDED TO THE TREASURER AND THE PRESIDENT FOR REVIEW AND PRELIMINARY APPROVAL. IT IS SUBSEQUENTLY AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19RECORDS AVAILABLE UPON REQUEST.

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