BETA

I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION (EIN 36-6070441)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202012309349302446
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)
Return2020-08-17T14:08:19-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STREET SUITE 1000AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL A CIGELNIKPreparerPersonNm
PTINP00324762PTIN
Phone3096714500PhoneNum
Preparation2020-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-05IPDt
IP Tm11:19:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42FD340E35B8AB0C7E9E3023DB81956AB5EFDD02AtSubmissionCreationDeviceId
At Submission Filing Device Id73371121F616CDCF2F59AEF5D1FA4CD4E4581CA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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$282,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH & APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$165,080PYContributionsGrantsAmt
CY Contributions Grants$116,430CYContributionsGrantsAmt
PY Program Service Revenue$19,042PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,230PYInvestmentIncomeAmt
CY Investment Income$63,182CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$272,352PYTotalRevenueAmt
CY Total Revenue$179,612CYTotalRevenueAmt
PY Grants And Similar Paid$167,091PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,237CYGrantsAndSimilarPaidAmt
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$26,336PYOtherExpensesAmt
CY Other Expenses$18,364CYOtherExpensesAmt
PY Total Expenses$193,427PYTotalExpensesAmt
CY Total Expenses$205,601CYTotalExpensesAmt
PY Revenues Less Expenses$78,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,989CYRevenuesLessExpensesAmt
Total Assets BOY$1,539,478TotalAssetsBOYAmt
Total Assets EOY$1,497,400TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,539,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,497,400NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$187,237ExpenseAmt
Grant$187,237GrantAmt
DescTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.Desc
Total Program Service Expenses$187,237TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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

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 DIRECT10.0040.00Yes (X)Yes (X)$0$60,030$0
BOB WILTON
PAST LT. GOVERNOR (2 YR)0.30Yes (X)$0$0$0
CAITLIN POUK
CIRCLE K GOVERNOR0.300.30Yes (X)$0$0$0
CHARLES SMITH
GOVERNOR - ELECT0.3010.00Yes (X)$0$0$0
DAVE KNICKER
PAST LT. GOVERNOR (3 YR)0.30Yes (X)$0$0$0
DR RODGER ELBLE
MEDICAL DIRECTOR0.30Yes (X)$0$0$0
KEN WHITMORE
EXECUTIVE DIRECTOR0.30Yes (X)Yes (X)$0$0$0
LARRY FORSBERG
CHAIRMAN OF THE BOARD0.30Yes (X)Yes (X)$0$0$0
MARK PETERSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
NANCY ALDRIDGE
PAST LT. GOVERNOR (4 YR)0.30Yes (X)$0$0$0
PENNY LINNEWEH
PAST GOVERNOR (4 YR)0.30Yes (X)$0$0$0
RICK POULTON
PAST GOVERNOR (2 YR)0.30Yes (X)$0$0$0
TERRY CUNEFARE
IMMEDIATE PAST GOVERNOR (1 YR)0.301.00Yes (X)$0$0$0
TYLER SWANSON
KEY CLUB GOVERNOR0.305.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$60,030TotReportableCompRltdOrgAmt
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$116,430AllOtherContributionsAmt
Total Contributions$116,430TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,223TotalRevenueColumnAmt
Exclusion$59,223ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$106,435SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$102,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,959TotalRevenueColumnAmt
Exclusion$3,959ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,612TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,182ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,237TotalAmt
Program Services$187,237ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt
Management And General$11,006ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,645TotalAmt
Management And General$6,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROMOTIONAL$566$566
MISCELLANEOUS$147$147

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,601TotalAmt
Program Services$187,237ProgramServicesAmt
Management And General$18,364ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,216BOYAmt
EOY$23,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,176,968BOYAmt
EOY$1,152,953EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$299,598BOYAmt
EOY$314,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,539,478BOYAmt
EOY$1,497,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,539,478BOYAmt
EOY$1,497,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,539,478BOYAmt
EOY$1,497,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,539,478BOYAmt
EOY$1,497,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,989ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,089NetUnrlzdGainsLossesInvstAmt
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$211,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,080CurrentTaxYearMinus1YearAmt
Current Tax Year$116,430CurrentTaxYearAmt
Total$824,494TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,042CurrentTaxYearMinus1YearAmt
Total$19,042TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,122CurrentTaxYearMinus1YearAmt
Current Tax Year$116,430CurrentTaxYearAmt
Total$843,536TotalAmt

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$843,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,802CurrentTaxYearMinus1YearAmt
Current Tax Year$59,223CurrentTaxYearAmt
Total$268,485TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,802CurrentTaxYearMinus1YearAmt
Current Tax Year$59,223CurrentTaxYearAmt
Total$268,485TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Total$6,014TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,924CurrentTaxYearMinus1YearAmt
Current Tax Year$175,653CurrentTaxYearAmt
Total$1,118,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75450PublicSupportCY509Pct
Public Support PY5090.78470PublicSupportPY509Pct
Investment Income CY0.24010InvestmentIncomeCYPct
Investment Income PY0.21000InvestmentIncomePYPct
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$299,598BeginningYearBalanceAmt
Contributions$14,678ContributionsAmt
End Year Balance$314,276EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$289,144BeginningYearBalanceAmt
Contributions$10,454ContributionsAmt
End Year Balance$299,598EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,165BeginningYearBalanceAmt
Contributions$8,475ContributionsAmt
End Year Balance$276,640EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,061BeginningYearBalanceAmt
Contributions$11,104ContributionsAmt
End Year Balance$268,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescASSETS RESTRICTED FOR LONG-TERM PURPOSEDesc
Book Value$314,276BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$314,276TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$163,523TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,089NetUnrealizedGainsInvstAmt
Revenue Not Reported-$16,089RevenueNotReportedAmt
Revenue Subtotal$179,612RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$179,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$205,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$205,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$205,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE LUIS AMADOR ENDOWMENT IS USED TO RECOGNIZE/HONOR INDIVIDUALS AT BOTH THE DISTRICT AND THE DIVISIONAL LEVEL OF THE I-I DISTRICT WHO HAVE DEMONSTRATED OUTSTANDING SERVICE WITHIN HIS/HER COMMUNITY. THE INCOME GENERATED FROM THIS FUND IS USED BY THE FOUNDATION BOARD TO FURTHER THE PROGRAMS OF THE FOUNDATION AND PROVIDE INSPIRATION TO OTHERS RENDERING KIWANIS SERVICE. THE INCOME GENERATED FROM THE MILLER ENDOWMENT FUND WILL BE USED BY THE FOUNDATION TO SUPPORT SPECIAL RESEARCH PROJECTS OF THE FOUNDATION, INCLUDING PROJECTS "WHICH APPLY THE KNOWLEDGE GAINED FROM THE RESEARCH IN CLINICAL AND OTHER SETTINGS TO BENEFIT CHILDREN".
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE FOUNDATION'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS OR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX OR OTHER TAX LIABILITIES. THE FOUNDATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FILED REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS STATE TAXING AUTHORITIES.

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 GRANTGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$187,237CashGrantAmt

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 RECIPIENTS 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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE FOUNDATION'S ACCOUNTANT. THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEWS IT BEFORE IT IS MAILED BY THE SECRETARY. A COPY IS KEPT ON FILE FOR REVIEW BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT 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 INTERNATIONLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110037 OLD SAWMILL RDAddressLine1Txt
CityBLOOMINGTIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61705ZIPCd
FieldValueIRS element (for citing)
EIN361327515EIN
Primary ActivitiesTO ATTAIN OBJECTIVES OF KIWANIS INTERNATIONAL 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

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