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I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION (EIN 36-6070441)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202122249349300627
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)
Return2021-08-12T10:00:47-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371122831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRIEGEL KNOBLOCH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W JEFFERSON ST SUITE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366070441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS-EASTERN IA DIST OF KIWANIS INTLBusinessNameLine1Txt
Business Name Line2SPASTIC PARALYSIS RES FDTNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone3093780222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL ROADAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA RAYCRAFTPersonNm
Person TitleDISTRICT EXECUTIVE DIRECTORPersonTitleTxt
Phone3093780222PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H ARENDT PARTNERPreparerPersonNm
PTINP01362067PTIN
Phone3098294303PhoneNum
Preparation2021-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS NEUROSCIENCE RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREA RAYCRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL ROADAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$980,496GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIE DISEASES OF THE CENTRAL NERVOUS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,430PYContributionsGrantsAmt
CY Contributions Grants$71,789CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63,182PYInvestmentIncomeAmt
CY Investment Income$120,822CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$19,655CYOtherRevenueAmt
PY Total Revenue$179,612PYTotalRevenueAmt
CY Total Revenue$212,266CYTotalRevenueAmt
PY Grants And Similar Paid$187,237PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,320CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,364PYOtherExpensesAmt
CY Other Expenses$30,487CYOtherExpensesAmt
PY Total Expenses$205,601PYTotalExpensesAmt
CY Total Expenses$217,807CYTotalExpensesAmt
PY Revenues Less Expenses-$25,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,541CYRevenuesLessExpensesAmt
Total Assets BOY$1,497,400TotalAssetsBOYAmt
Total Assets EOY$1,474,630TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,497,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,474,630NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIE DISEASES OF THE CENTRAL NERVOUSE SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$187,320ExpenseAmt
Grant$187,320GrantAmt
DescTO PROVIDE FUNDS FOR SPASTIC PARALYSIS AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.Desc
Total Program Service Expenses$187,320TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 PersonYes (1)GrantToRelatedPersonInd
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 EntityYes (1)RelatedEntityInd
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 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 Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA RAYCRAFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3093780222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL ROADAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN ARBUCKLE
GOVERNOR0.3035.30Yes (X)Yes (X)$0$0$0
ANDREA RAYCRAFT
SECRETARY/DISTRICT EXECUTIVE DIRCTOR10.0040.00Yes (X)Yes (X)$0$0$0
BOB WILTON
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
ISABELLE LINDENMEYER
CIRCLE K GOVERNOR0.300.30Yes (X)$0$0$0
CHARLES SMITH
GOVERNOR - ELECT0.3010.00Yes (X)$0$0$0
NANCY ALDRIDGE
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
DR ROGER ELBLE
MEDICAL DIRECTOR0.30Yes (X)$0$0$0
KEN WHITMORE
EXECUTIVE DIRECTOR0.30Yes (X)Yes (X)$0$0$0
LARRY FORSBERG
CHARIMAN OF THE BOARD0.30Yes (X)Yes (X)$0$0$0
JOHN VANDERHEYDEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY ZERONAS
PAST LT. GOVERNOR0.30Yes (X)$0$0$0
PENNY LINNEWEH
PAST GOVERNOR0.30Yes (X)$0$0$0
JOHN MORELAND
PAST GOVERNOR0.30Yes (X)$0$0$0
TERRY CUNEFARE
IMMEDIATE PAST GOVERNOR0.301.00Yes (X)$0$0$0
CHASE CAPPELLO
KEY CLUB GOVERNOR0.305.00Yes (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
All Other Contributions$71,789AllOtherContributionsAmt
Total Contributions$71,789TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,298TotalRevenueColumnAmt
Exclusion$52,298ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$836,754SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$768,230SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,524SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,524TotalRevenueColumnAmt
Exclusion$68,524ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,655FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,655TotalRevenueColumnAmt
Exclusion$19,655ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,266TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,477ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,320TotalAmt
Program Services$187,320ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,735TotalAmt
Management And General$11,735ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,258TotalAmt
Management And General$10,258ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Management And General$1,696ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Management And General$6,775ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$23TotalAmt
Management And General$23ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,807TotalAmt
Program Services$187,320ProgramServicesAmt
Management And General$30,487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,722BOYAmt
EOY$97,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,753BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,696BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,152,953BOYAmt
EOY$1,376,894EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$314,276BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,400BOYAmt
EOY$1,474,630EOYAmt

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$1,497,400BOYAmt
EOY$1,474,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,400BOYAmt
EOY$1,474,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,400BOYAmt
EOY$1,474,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,541ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,229NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$171,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,430CurrentTaxYearMinus1YearAmt
Current Tax Year$71,789CurrentTaxYearAmt
Total$685,049TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,042CurrentTaxYearMinus2YearsAmt
Current Tax Year$19,655CurrentTaxYearAmt
Total$38,697TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,430CurrentTaxYearMinus1YearAmt
Current Tax Year$91,444CurrentTaxYearAmt
Total$723,746TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$723,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,223CurrentTaxYearMinus1YearAmt
Current Tax Year$52,298CurrentTaxYearAmt
Total$263,520TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,223CurrentTaxYearMinus1YearAmt
Current Tax Year$52,298CurrentTaxYearAmt
Total$263,520TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year$68,524CurrentTaxYearAmt
Total$68,548TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,653CurrentTaxYearMinus1YearAmt
Current Tax Year$212,266CurrentTaxYearAmt
Total$1,055,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68550PublicSupportCY509Pct
Public Support PY5090.75450PublicSupportPY509Pct
Investment Income CY0.24960InvestmentIncomeCYPct
Investment Income PY0.24010InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$495,979BeginningYearBalanceAmt
Contributions$9,010ContributionsAmt
Investment Earnings Or Losses$43,226InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,891GrantsOrScholarshipsAmt
End Year Balance$524,324EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,426BeginningYearBalanceAmt
Contributions$14,678ContributionsAmt
Investment Earnings Or Losses$47,093InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,218GrantsOrScholarshipsAmt
End Year Balance$495,979EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,144BeginningYearBalanceAmt
Contributions$10,454ContributionsAmt
Investment Earnings Or Losses$181,828InvestmentEarningsOrLossesAmt
End Year Balance$481,426EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,640BeginningYearBalanceAmt
Contributions$12,504ContributionsAmt
End Year Balance$289,144EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,165BeginningYearBalanceAmt
Contributions$8,475ContributionsAmt
End Year Balance$276,640EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$184,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,229NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,229RevenueNotReportedAmt
Revenue Subtotal$202,008RevenueSubtotalAmt
Investment Expenses Not Incld$10,258InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$212,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$207,549TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$207,549ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,258InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,258ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$217,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2017 ARE CLOSED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWL-A-THONEvent1Nm
Gross Receipts Event1$19,655GrossReceiptsEvent1Amt
Gross Revenue Event1$19,655GrossRevenueEvent1Amt
Gross Receipts Total$19,655GrossReceiptsTotalAmt
Gross Revenue Total Events$19,655GrossRevenueTotalEventsAmt
Net Income Summary$19,655NetIncomeSummaryAmt

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 TypeRESEARCH GRANTSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$185,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE APPROVED AT BOARD MEETINGS AND REFLECTED IN THE MINUTES. POTENTIAL GRANT RECEIPIENTS ARE IDENTIFIED BASED UPON THEIR PROFESSIONAL REPUTATION KNOWN TO OUR FOUNDATION DIRECTOR AND/OR OTHER RESEARCHERS. CURRICULUM VITAE (RESUMES) ARE OBTAINED AND EVALUATED FOR EXPERTISE, EXTENSIVE PUBLICATIONS, OTHER RECOGNITIONS AND AWARDS. ALL DOCTORS ARE REQUIRED TO FORWARD ANNUAL REPORTS TO THE DISTRICT OFFICE, CHAIRMAN, AND DIRECTOR. THESE REPORTS REFLECT PROGRESS ON THE SPECIFIC RESEARCH PROJECT THE FOUNDATION SUPPORTS. THE DIRECTOR ALSO LOOKS TO SEE THAT THE RESEARCHER IS PUBLISHING RESEARCH ARTICLES ON A REGULAR BASIS. THE DIRECTOR GIVES A NARRATIVE REPORT AT THE ANNUAL BOARD MEETING.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR RODGER ELBLEPersonNm
Relationship With OrgNON-VOTING BOARD MEMBERRelationshipWithOrgTxt
Cash Grant$25,000CashGrantAmt
Type Of AssistanceGRANTTypeOfAssistanceTxt
Assistance PurposeRESEARCH AND SUPPLIESAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PERPARED BY THE FOUNDATION'S ACCOUNTANT. THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW IT BEFORE IT IS MAILED BY THE SECRETARY. A COPY IS KEPY ON FILE FOR REVIEW BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST, ON ITS WEBSITE, AND IN BOARD MEETING PACKAGES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL ROADAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd
FieldValueIRS element (for citing)
EIN361327515EIN
Primary ActivitiesTO ATTAIN OBTECTIVES OF KIWANIS INTERNATIONL THROUGH THE CLUBS IN DISTRICTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$6,000InvolvedAmt

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