KIWANIS CLUB OF RIVIERA BEACH FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF RIVIERA BEACH FOUNDATION INC (EIN 65-0951558)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-10
IRS object ID
202120419349300247
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)
Return2021-02-10T15:16:53-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650720389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHANEL & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 MILITARY TRL STE 215AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650951558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF RB FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O GLENN SCHANELBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 MILITARY TRAIL RM/STE 215AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN SCHANELPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2021-01-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN SCHANELPreparerPersonNm
PTINP00330939PTIN
Phone5616242118PhoneNum
Preparation2021-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT DILLINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 NORTHLAKE BLVDAddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,150GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionRAISE FUNDS FOR THE BENEFIT OF CHILDREN AND YOUTH.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,085PYContributionsGrantsAmt
CY Contributions Grants$227,800CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1,350CYInvestmentIncomeAmt
PY Other Revenue$20,731PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,816PYTotalRevenueAmt
CY Total Revenue$229,150CYTotalRevenueAmt
PY Grants And Similar Paid$71,142PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,977CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,868PYOtherExpensesAmt
CY Other Expenses$17,154CYOtherExpensesAmt
PY Total Expenses$80,010PYTotalExpensesAmt
CY Total Expenses$206,131CYTotalExpensesAmt
PY Revenues Less Expenses$14,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,019CYRevenuesLessExpensesAmt
Total Assets BOY$108,638TotalAssetsBOYAmt
Total Assets EOY$131,657TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,657NetAssetsOrFundBalancesEOYAmt
MissionRAISE FUNDS FOR THE BENEFIT OF CHILDREN AND YOUTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,000ExpenseAmt
Grant$2,000GrantAmt
DescPROVIDE SCHOLARSHIPS TO LOCAL STUDENTS BASED UPON ACADEMIC ACHIEVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$193,855ExpenseAmt
Grant$186,977GrantAmt
DescPROVIDE SUPPORT TO ORGANIZATIONS THAT ASSIST CHILDREN AND THE POOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$195,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DILLINGHAMPersonNm
Phone5618815324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 NORTHLAKE BLVDAddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT DILLINGHAM
TREASURER3.00Yes (X)Yes (X)$0$0$0
KINLEY ENGVALSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVE HORVATH
DIRECTOR1.00Yes (X)$0$0$0
UDESSA LOVELY
DIRECTOR1.00Yes (X)$0$0$0
VERONICA MCLOED
DIRECTOR1.00Yes (X)$0$0$0
GLENN SCHANEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$227,800AllOtherContributionsAmt
Total Contributions$227,800TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350TotalRevenueColumnAmt
Related Or Exempt Func Income$1,350RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,150TotalRevenueColumnAmt
Related Or Exempt Func Income$1,350RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$186,977TotalAmt
Program Services$186,977ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,273TotalAmt
Program Services$4,273ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CANCELED GOLF TOURN EXPEN$5,140$5,140
MISCELLANEOUS$2,605$2,605
LICENSE$136$136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,131TotalAmt
Program Services$195,855ProgramServicesAmt
Management And General$10,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,638BOYAmt
EOY$81,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,638BOYAmt
EOY$131,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,638BOYAmt
EOY$131,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,638BOYAmt
EOY$131,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,638BOYAmt
EOY$131,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,019ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$62,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,085CurrentTaxYearMinus1YearAmt
Current Tax Year$227,800CurrentTaxYearAmt
Total$510,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,755CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$8,105TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,000CurrentTaxYearMinus1YearAmt
Total$186,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,085CurrentTaxYearMinus1YearAmt
Current Tax Year$229,150CurrentTaxYearAmt
Total$704,979TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$704,979PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,085CurrentTaxYearMinus1YearAmt
Current Tax Year$229,150CurrentTaxYearAmt
Total$704,979TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOY SCOUTS-GULFSTREAM COUNCIL
8335 N MILITARY TRPALM BEACH GDNSFL334183$8,500GENERAL SUPPORT
BOYS & GIRLS CLUB OF RB
221 WEST 13TH STRIVIERA BEACHFL33404501C3$16,500
CHILDRENS OUTREACH
1608 BROADWAYRIVIERA BEACHFL33404501C3$17,000GENERAL SUPPORT
JUNIOR ACHIEVEMENT
6903 VISTA PARKWAY NW PALM BCHFL334013$7,000GENERAL SUPPORT
NELSON OUTREACH MINISTRY
OLD DIXIE HWYRIVIERA BEACHFL33404501C3$16,500GENERAL SUPPORT
SICKLE CELL FOUNDATION
1600 N AUSTRALIAN AVEW PALM BCHFL334013$13,500GENERAL SUPPORT
URBAN LEAGUE
1700 N AUSTRALIAN AVEW PALM BCHFL334013$13,500GENERAL SUPPORT
YOUTH SPEAK OUT
4300 US 1JUPITERFL33477501C3$12,500GENERAL SUPPORT
COMMUNITY PARTNERS
WEST 6TH STRIVIERA BEACHFL334043$24,000GENERAL SUPPORT
HURST CHAPEL
1617 SILVER BEACH RDRIVIERA BEACHFL33404$7,500GENERAL SUPPORT
NAMI
5205 GREENWOOD AVEWEST PALM BEACHFL334073$15,500GENERAL SUPPORT
SOLUTIONS S
619 NORTHLAKE BLVDWEST PALM BEACHFL334083$12,500GENERAL SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19PAPER UPON REQUEST

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