KIWANIS CLUB OF INVERNESS FLORIDA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF INVERNESS FLORIDA INC (EIN 59-0965875)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-02
IRS object ID
202140619349200044
Schema version
2020v4.0
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)
Return2021-03-02T14:11:18-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wells Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217 N Apopka AveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34450ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590965875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF INVERNESS FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3524767519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2103AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid MonierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3524767519PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastMonierPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne AguileraPreparerPersonNm
PTINP00800368PTIN
Phone3524234290PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,124GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,301ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$9,450MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$174,373FundraisingGrossIncomeAmt
Special Events Direct Expenses$88,640SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$85,733SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$110,484TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,677OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$413PrintingPublicationsPostageAmt
Other Expenses Total$98,985OtherExpensesTotalAmt
Total Expenses$106,775TotalExpensesAmt
Excess Or Deficit For Year$3,709ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$311,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,478BOYAmt
EOY$116,780EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$203,611BOYAmt
EOY$198,018EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$838BOYAmt
EOY$838EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,927BOYAmt
EOY$315,636EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$311,927BOYAmt
EOY$315,636EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE THE ACTIVITIES AND MEANS TO SUPPORT THE NEEDS OF AREA CHILDREN AND/OR THOSE ORGANIZATIONS THAT PROVIDE THE BASIC NECESSITIES AND OPPORTUNITIES TO MEET THOSE NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPONSORSHIPS OF LOCAL CHARITABLE ORGANIZATIONS, YOUTH CIVIC ANDSOCIAL ORGANIZATIONS, AND YOUTH SPORTS AND RECREATIONALORGANIZATIONS.$0$23,003
LOCAL YOUTH SCHOLARSHIPS FOR HIGHER EDUCATION$0$8,100
DONATIONS TO LOCAL SCHOOL PROJECTS AND FUNDRAISERS AND OTHER YOUTH ORGANIZATIONS$0$43,355
FieldValueIRS element (for citing)
Total Program Service Expenses$74,458TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROCKY HENSLEY
PRESIDENT1.00$0$0$0
DAVID MONIER
TREASURER1.00$0$0$0
NANCY BOUDREAU
SECRETARY1.00$0$0$0
CURTIS LEWIS
DIRECTOR1.00$0$0$0
THOMAS M FITZPATRICK
DIRECTOR1.00$0$0$0
BRADLY ST CLAIRE
DIRECTOR1.00$0$0$0
BART C BENNETT
DIRECTOR1.00$0$0$0
RICHARD DOLDOW
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS BUSINESS SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1120AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd
FieldValueIRS element (for citing)
Phone3524234290PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,800CurrentTaxYearMinus1YearAmt
Current Tax Year$15,301CurrentTaxYearAmt
Total$89,004TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,800CurrentTaxYearMinus1YearAmt
Current Tax Year$15,301CurrentTaxYearAmt
Total$89,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$89,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$89,004TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTSMENS NIGHTEvent1Nm
Gross Receipts Event1$108,876GrossReceiptsEvent1Amt
Charitable Contri Event1$5,000CharitableContriEvent1Amt
Gross Revenue Event1$103,876GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,890OtherDirectExpensesEvent1Amt
Event2FISHING TOURNAMENTEvent2Nm
Gross Receipts Event2$70,497GrossReceiptsEvent2Amt
Gross Revenue Event2$70,497GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,750OtherDirectExpensesEvent2Amt
Gross Receipts Total$179,373GrossReceiptsTotalAmt
Charitable Contributions Tot$5,000CharitableContributionsTotAmt
Gross Revenue Total Events$174,373GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,640DirectExpenseSummaryEventsAmt
Net Income Summary$85,733NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE TREASURER REVIEWS THE 990 PRIOR TO FILING.
Form 990EZ, Part I, Line 16OTHER EXPENSE 410.
Form 990EZ, Part I, Line 16CONFERENCES, CONVENTIONS, AND MEETINGS 288.
Form 990EZ, Part I, Line 16FEES AND REGISTRATIONS 350.
Form 990EZ, Part I, Line 16SUPPLIES 644.
Form 990EZ, Part I, Line 16DONATIONS 43355.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 8100.
Form 990EZ, Part I, Line 16SPONSORSHIPS 23003.
Form 990EZ, Part I, Line 16Depreciation 10953.
Form 990EZ, Part I, Line 16YOUTH CENTER EXPENSES 3004.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES NATIONAL 5539.
Form 990EZ, Part I, Line 16MISC COMMUNITY SUPPORT
Form 990EZ, Part I, Line 16BANK CHARGES 39.
Form 990EZ, Part I, Line 16TAXES
Form 990EZ, Part I, Line 16INSURANCE 3300.
Form 990EZ, Part II, Line 24SECURITY DEPOSITS 838. 838.

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