HENDERSONVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HENDERSONVILLE KIWANIS CLUB FOUNDATION INC (EIN 56-1831941)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-12
IRS object ID
202012259349201001
Schema version
2018v3.2
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)
Return2020-08-12T16:00:37-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461302809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGW CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH KING STAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561831941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENDERSONVILLE KIWANIS CLUB FOUNDATBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8286549770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2138AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28793ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA MCGILLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8286549770PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J BAKERPreparerPersonNm
PTINP01236980PTIN
Phone8286962324PhoneNum
Preparation2020-08-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.151.139.168IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm16:00:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEDB904E5149EC3AD668E2B8CC3F07141FF93D775AtSubmissionCreationDeviceId
At Submission Filing Device IdEDB904E5149EC3AD668E2B8CC3F07141FF93D775AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,911GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,659ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Fundraising Gross Income$23,504FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,247SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,257SpecialEventsNetIncomeLossAmt
Other Revenue Total$730OtherRevenueTotalAmt
Total Revenue$35,664TotalRevenueAmt
Grants And Similar Amounts Paid$14,937GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$18,747OtherExpensesTotalAmt
Total Expenses$33,684TotalExpensesAmt
Excess Or Deficit For Year$1,980ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,147NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$60,352OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,775NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,147BOYAmt
EOY$27,775EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,147BOYAmt
EOY$27,775EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,147BOYAmt
EOY$27,775EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS AND BENEVOLENT ACTIVITIES, PROVIDED NUMEROUS MAN-HOURS PERFORMING COMMUNITY SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,937GrantsAndAllocationsAmt
Program Service Expenses$31,553ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,553TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIKA MCGILLEY
PRESIDENT1.00$0
GEORGE GAVALAS
PAST PRESIDE1.00$0
SARAH MARKHAM
SECRETARY1.00$0
RACHEL BUCHANAN
TREASURER1.00$0
JIM BREWER
PRESIDENT EL1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL BUCHANANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N MAIN STREET 300AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd
FieldValueIRS element (for citing)
Phone8286549770PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,572CurrentTaxYearMinus1YearAmt
Current Tax Year$16,659CurrentTaxYearAmt
Total$88,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,572CurrentTaxYearMinus1YearAmt
Current Tax Year$16,659CurrentTaxYearAmt
Total$88,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$88,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$10,429TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,733CurrentTaxYearMinus1YearAmt
Current Tax Year$24,215CurrentTaxYearAmt
Total$129,856TotalAmt
FieldValueIRS element (for citing)
Total Support$228,354TotalSupportAmt
Gross Receipts Rltd Activities$55,493GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38570PublicSupportCY170Pct
Public Support PY1700.43250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING GROSS INCOME 129,856ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APPLE FESTIVALEvent1Nm
Gross Receipts Event1$14,618GrossReceiptsEvent1Amt
Gross Revenue Event1$14,618GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,906OtherDirectExpensesEvent1Amt
Event2BUNNY HOPEvent2Nm
Gross Receipts Event2$6,010GrossReceiptsEvent2Amt
Gross Revenue Event2$6,010GrossRevenueEvent2Amt
Other Direct Expenses Event2$875OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,628GrossReceiptsTotalAmt
Gross Revenue Total Events$20,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,781OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,781DirectExpenseSummaryEventsAmt
Net Income Summary$15,847NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SALES TAX REFUNDS 730 TOTAL 730
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 14,937
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 251 POSTAGE & SUPPLIES 75 ADMIN 50 BACKGROUND CHECKS 25 MEALS 2,484 MISCELLANEOUS 1,130 KIWANIS INT'L & DISTRICT 900 SALES TAX PAID 578 SHOE PROGRAM SUPPLIES 11,986 AKTION CLUB EXPENSE 1,268 TOTAL 18,747
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT - CF FUNDS -60,352
FORM 990-EZ, PART IIISERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.

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