KIWANIS CLUB OF PUNTA GORDA FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF PUNTA GORDA FOUNDATION INC (EIN 81-5390937)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-13
- IRS object ID
- 202140139349200614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-13T13:20:21-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591503003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERS WESTBY & SCHILLER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510308 | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339510308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815390937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF PUNTA GORDA | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
| Phone | 9416392146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510777 | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339510777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HAHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9416392146 | PhoneNum |
| Signature | 2021-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL C SUMMERS | PreparerPersonNm |
| PTIN | P00143787 | PTIN |
| Phone | 9416392146 | PhoneNum |
| Preparation | 2021-01-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,361 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $260 | ProgramServiceRevenueAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,792 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,842 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,950 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,598 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,670 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $14,284 | OtherExpensesTotalAmt |
| Total Expenses | $16,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,158 | BOYAmt |
| EOY | $21,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,158 | BOYAmt |
| EOY | $21,259 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,189 | BOYAmt |
| EOY | $4,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,969 | BOYAmt |
| EOY | $16,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRIMARY EXEMPT PURPOSE: TO HELP THE CHILDREN IN SOUTHWEST FLORIDA AND AROUND THE WORLD, IMPROVE AND ENRICH THEIR LIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM OBJECTIVES: 1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. 2) TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIOSHIPS. 3) TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS. 4) TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE AND SERVICEABLE CITIZENSHIP. 5) TO HELP THE CHILDREN OF THE WORLD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,670 | GrantsAndAllocationsAmt |
| Program Service Expenses | $16,954 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL HAHN | ||
| PRESIDENT | 2.00 | $0 |
| LINDA MARTIN | ||
| PAST PRESIDE | 2.00 | $0 |
| JIM FINCH | ||
| SECRETARY | 3.00 | $0 |
| SAM SUMMERS | ||
| TREASURER | 3.00 | $0 |
| DON RUTHERFORD | ||
| DIRECTOR | 1.00 | $0 |
| RAY ANDERSON | ||
| VICE PRESIDE | 2.00 | $0 |
| SUSAN JONES | ||
| DIRECTOR | 1.00 | $0 |
| EDDIE WEBB | ||
| DIRECTOR | 1.00 | $0 |
| SUE HAHN | ||
| DIRECTOR | 1.00 | $0 |
| FRANK DESGUIN | ||
| DIRECTOR | 1.00 | $0 |
| BECKY HENSON | ||
| DIRECTOR | 1.00 | $0 |
| BILL FRANK | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL C SUMMERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NESBIT STREET | AddressLine1Txt |
| Address Line2 | 222 NESBIT STREET | AddressLine2Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9416392146 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361 | CurrentTaxYearAmt |
| Total | $6,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361 | CurrentTaxYearAmt |
| Total | $6,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $73 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,950 | CurrentTaxYearAmt |
| Total | $47,251 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $260 | CurrentTaxYearAmt |
| Total | $260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,518 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361 | CurrentTaxYearAmt |
| Total | $6,934 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $260 | CurrentTaxYearAmt |
| Total | $260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,621 | CurrentTaxYearAmt |
| Total | $7,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $73 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $73 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,950 | CurrentTaxYearAmt |
| Total | $47,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,598 | CurrentTaxYearAmt |
| Total | $54,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MR SWINDLE EMPO | Event1Nm |
| Gross Receipts Event1 | $13,222 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,222 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,446 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,222 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,222 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,446 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,446 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,776 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 116 ANNUAL REPORT 61 YOUNG CHILDREN PRIORITY 1 1,468 COMMUNITY SERVICES 2,196 HUMAN & SPIRITUAL VALUES 250 YOUTH SERVICES 2,720 SPONSORED YOUTH 2,750 CHRISTMAS-EAST ELEMENTARY 4,723 TOTAL 14,284 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO PGAH KIWANIS CLUB 22,189 4,646 |
| FORM 990-EZ, PART III | PRIMARY EXEMPT PURPOSE: TO HELP THE CHILDREN IN SOUTHWEST FLORIDA AND AROUND THE WORLD, IMPROVE AND ENRICH THEIR LIVES. |
| FORM 990-EZ, PART III, LINE 28 | PROGRAM OBJECTIVES: 1) TO GIVE PRIMACY TO THE HUMAN AND SPIRITUAL, RATHER THAN TO THE MATERIAL VALUES OF LIFE. 2) TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE IN ALL HUMAN RELATIOSHIPS. 3) TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS. 4) TO DEVELOP, BY PRECEPT AND EXAMPLE, A MORE INTELLIGENT, AGGRESSIVE AND SERVICEABLE CITIZENSHIP. 5) TO HELP THE CHILDREN OF THE WORLD. |
Comments