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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-11
IRS object ID
202512239349201556
Schema version
2023v6.0
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)
Return2025-08-11T18:19:55-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274593530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALL THE RIGHT NUMBERS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14850 TAMIAMI TRAIL N STE 301AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650697861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE NAPLES KIWANIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2392936802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLWYN KENNAUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2392936802PhoneNum
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUIZA A SOALCA CPAPreparerPersonNm
PTINP01077676PTIN
Phone2392064899PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNORTHSIDENAPLESKIWANIS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,491GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,608ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,000ProgramServiceRevenueAmt
Investment Income$10,679InvestmentIncomeAmt
Other Revenue Total$204OtherRevenueTotalAmt
Total Revenue$118,491TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,236OccupancyRentUtltsAndMaintAmt
Other Expenses Total$97,047OtherExpensesTotalAmt
Total Expenses$105,083TotalExpensesAmt
Excess Or Deficit For Year$13,408ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$257,636NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$43,312OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$314,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,652BOYAmt
EOY$315,597EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,652BOYAmt
EOY$315,597EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,016BOYAmt
EOY$1,241EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$257,636BOYAmt
EOY$314,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EGGFEST - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.$0$30,961
FARM CITY BBQ - EVENT THAT FEEDS 3000-4000 ADULTS AND CHILDREN IN THE COMMUNITY.$0$15,120
CHRISTMAS IN IMMOKALEE - EVENT CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN.$0$15,043
FieldValueIRS element (for citing)
Total Program Service Expenses$61,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OIVIND JENSEN
DIRECTOR5.00$0$0$0
DOUGLAS SCHRAY
DIRECTOR5.00$0$0$0
CHERYL HORBAL
DIRECTOR5.00$0$0$0
TIM MARTARANO
DIRECTOR5.00$0$0$0
SUSAN AGNELLI
DIRECTOR5.00$0$0$0
CYNTHIA O'HARE
DIRECTOR5.00$0$0$0
MICHAEL HOLMES
DIRECTOR5.00$0$0$0
MARK SINGER
DIRECTOR5.00$0$0$0
JAMES KENNAUGH
PAST PRESIDENT5.00$0$0$0
CASE VAN KLEEF
PRESIDENT5.00$0$0$0
DEIDRA WRIGHT-HOLMES
SECRETARY5.00$0$0$0
OLWYN KENNAUGH
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOLWYN KENNAUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110333AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Phone2392936802PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,677CurrentTaxYearMinus1YearAmt
Current Tax Year$71,608CurrentTaxYearAmt
Total$412,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,915CurrentTaxYearMinus2YearsAmt
Current Tax Year$36,000CurrentTaxYearAmt
Total$119,840TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,677CurrentTaxYearMinus1YearAmt
Current Tax Year$107,608CurrentTaxYearAmt
Total$532,781TotalAmt

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$532,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,793CurrentTaxYearMinus1YearAmt
Current Tax Year$10,679CurrentTaxYearAmt
Total$38,735TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,793CurrentTaxYearMinus1YearAmt
Current Tax Year$10,679CurrentTaxYearAmt
Total$38,735TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,470CurrentTaxYearMinus1YearAmt
Current Tax Year$118,287CurrentTaxYearAmt
Total$571,516TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93220PublicSupportCY509Pct
Public Support PY5090.96930PublicSupportPY509Pct
Investment Income CY0.06780InvestmentIncomeCYPct
Investment Income PY0.03070InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: RAYMOND JAMES. AMOUNT: 10,679.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BOA CASH REWARDS. AMOUNT: 204.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,213. DESCRIPTION: LICENSES & FEES. AMOUNT: 410. DESCRIPTION: GRANT WATCH SUBSCRIPTION. AMOUNT: 199. DESCRIPTION: OTHER MISCELLANEOUS COMMUNITY DONATIONS. AMOUNT: 17,830. DESCRIPTION: FOSTER VILLAGE BABY SUPPLIES. AMOUNT: 992. DESCRIPTION: WEBSITE. AMOUNT: 180. DESCRIPTION: FLORIDA/INT'L FOUNDATION. AMOUNT: 1,500. DESCRIPTION: KIWANIS ONE DAY. AMOUNT: 58. DESCRIPTION: FARM CITY BBQ. AMOUNT: 15,120. DESCRIPTION: CHRISTMAS IN IMMOKALEE. AMOUNT: 15,043. DESCRIPTION: KEY CLUB. AMOUNT: 533. DESCRIPTION: BUILDERS CLUB. AMOUNT: 69. DESCRIPTION: TERRIFIC KIDS. AMOUNT: 712. DESCRIPTION: SCHOOL SCHOLARSHIPS. AMOUNT: 10,237. DESCRIPTION: THANKSGIVING BASKETS. AMOUNT: 1,483. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 507. DESCRIPTION: EGGFEST. AMOUNT: 30,961. TOTAL TO FORM 990-EZ, LINE 16: 97,047.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 43,312.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 1,241.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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