SPIRIT LAKE KIWANIS FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT LAKE KIWANIS FOUNDATION (EIN 45-3679562)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2020-12-10
- IRS object ID
- 202013459349200401
- 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 | 2020-12-10T08:11:35-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421125381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERPELDING VOIGT & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 HWY 71 NORTH | AddressLine1Txt |
| City | OKOBOJI | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51355 | 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 | 453679562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT LAKE KIWANIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 594 | AddressLine1Txt |
| City | SPIRIT LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SHAFFER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7123362499 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN L SOHN | PreparerPersonNm |
| PTIN | P00902232 | PTIN |
| Phone | 7123322443 | PhoneNum |
| Preparation | 2020-12-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.57.16.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-10 | IPDt |
| IP Tm | 08:11:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B596D8BC334F4EE4075BB3CD9038727A298D66D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79273EE78135465CD9B217EA226D27E821303C15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,025 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,025 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $16,025 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,300 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,374 | OtherExpensesTotalAmt |
| Total Expenses | $20,674 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,649 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,689 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,338 | BOYAmt |
| EOY | $16,689 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,338 | BOYAmt |
| EOY | $16,689 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,338 | BOYAmt |
| EOY | $16,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PURPOSE OF AND TO ENCOURAGE, ASSIST, ESTABLISH, MAINTAIN, AND DEVELOP PUBLIC COMMUNITY SERVICE PROJECTS OF SUCH CHARACTER AS WILL CREATE VALUE AND IMPROVE THE OVERALL QUALITY OF LIFE IN THE CITY OF SPIRIT LAKE AND SURROUNDING AREAS WITHIN DICKINSON COUNTY, IOWA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| EXPENSE TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY. | $4,500 | |
| GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY | $13,300 | $13,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,800 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARA GROOM | ||
| PRESIDENT | 1.00 | $0 |
| BRENT HARRIS | ||
| PAST PRESIDE | 1.00 | $0 |
| KILEY ZANKOWSKI | ||
| VICE PRESIDE | 1.00 | $0 |
| AMANDA SHAFFER | ||
| TREASURER | 1.00 | $0 |
| SUSAN CLARK | ||
| SECRETARY | 1.00 | $0 |
| BLAIN ANDERA | ||
| BOARD | 1.00 | $0 |
| JOHN HIGHT | ||
| BOARD | 1.00 | $0 |
| KIM WERMERSEN | ||
| BOARD | 1.00 | $0 |
| NICK CHRISTENSEN | ||
| BOARD | 1.00 | $0 |
| NICK STAUSS | ||
| BOARD | 1.00 | $0 |
| ANTHONY PONCELET | ||
| BOARD | 1.00 | $0 |
| SCOTT TRAUTMAN | ||
| BOARD | 1.00 | $0 |
| CURT PETERSEN | ||
| BOARD | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SHAFFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 594 | AddressLine1Txt |
| City | SPIRIT LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053666078 | 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $145,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,025 | CurrentTaxYearAmt |
| Total | $195,449 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $145,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,025 | CurrentTaxYearAmt |
| Total | $195,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,449 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $145,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,025 | CurrentTaxYearAmt |
| Total | $195,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SCHOLARSHIPS 4,500 SUPPLIES 2,499 SALES TAX 375 TOTAL 7,374 |
| FORM 990-EZ, PART III | TO RAISE FUNDS FOR THE PURPOSE OF AND TO ENCOURAGE, ASSIST, ESTABLISH, MAINTAIN, AND DEVELOP PUBLIC COMMUNITY SERVICE PROJECTS OF SUCH CHARACTER AS WILL CREATE VALUE AND IMPROVE THE OVERALL QUALITY OF LIFE IN THE CITY OF SPIRIT LAKE AND SURROUNDING AREAS WITHIN DICKINSON COUNTY, IOWA. |
| FORM 990-EZ, PART III, LINE 31 | GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY |
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