KIWANIS OF LITTLE HAVANA FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS OF LITTLE HAVANA FOUNDATION INC (EIN 65-0093807)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202032279349301733
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T10:42:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650093807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS OF LITTLE HAVANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
| Phone | 3056448888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SW 1ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO LORENZO | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3056448888 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK GONZALEZ | PreparerPersonNm |
| PTIN | P00445238 | PTIN |
| Phone | 3053735500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.52.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 16:09:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 663732DD7D05B91D44E17926BCC1153880F630F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO LORENZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 557944 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $497,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SCHOLARSHIPS, SUMMER CAMP, BACK-TO-SCHOOL SUPPLIES DISTRIBUTIONS, AND ANNUAL SPORTS LEAGUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $603,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$203,597 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,374 | CYOtherRevenueAmt |
| PY Total Revenue | $420,991 | PYTotalRevenueAmt |
| CY Total Revenue | $310,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,645 | PYOtherExpensesAmt |
| CY Other Expenses | $120,675 | CYOtherExpensesAmt |
| PY Total Expenses | $323,216 | PYTotalExpensesAmt |
| CY Total Expenses | $307,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $787,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $637,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $641,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SUMMER CAMP, AN ELDERLY SUPPORT PROJECT, AND ANNUAL SPORTS LEAGUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,000 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMTO PROVIDE FOUR-YEAR SCHOLARSHIPS TOWARD THE ATTAINMENT OF A BACHELOR'S DEGREE AT A STATE OF FLORIDA PUBLIC COLLEGE OR UNIVERSITY FOR THE UNDERSERVED HISPANIC AND MULTI-CULTURAL YOUTH OF MIAMI-DADE COUNTY. THIS ASSISTS THE FINANCIALLY DISADVANTAGED CHILDREN WITH EDUCATIONAL AND RECREATIONAL NEEDS, FORMING PRODUCTIVE CITIZENS AND FUTURE LEADERS THROUGH EDUCATION; LEADING THE WAY TO A BRIGHTER TOMORROW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,704 | ExpenseAmt |
| Desc | BACK TO SCHOOL PROJECTPROVIDING BOOK BAGS AND SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN IN FREE-LUNCH AREA ELEMENTARY SCHOOLS WITHIN A PREDOMINANTLYHISPANIC/AFRO-AMERICAN STUDENT BODY THROUGHOUT MIAMI-DADE COUNTY.SCHOOLS ARE SELECTED FROM A LIST PROVIDED BY MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM, SHOWING THE SCHOOLS WITH GREATER PERCENTAGE OF STUDENTS RECEIVING FREE LUNCH. THE DISTRIBUTION REACHES 5,000 PLUS STUDENTS, TAKES PLACE IN THE FIRST WEEK OF SCHOOL, AND PROVIDES BOOK BAGS, PENCILS, NOTEBOOKS, WRITING TABLETS, SAFETY SCISSORS, GLUE STICKS, CRAYONS, RULERS, COMPOSITION BOOKS, FILLER PAPER, AND PORTFOLIOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,995 | ExpenseAmt |
| Desc | SUMMER CAMPTO PROVIDE FREE SUMMER CAMP FOR UNDERPRIVILEDGED YOUTH IN MIAMI-DADE COUNTYAPPROXIMATELY 250 CHILDREN AGES 7-13 ARE ENROLLED TO PARTICIPATE IN SUPERVISED SPORTS AND PHYSICAL ACTIVITIES, UNIFORMS, DAILY LUNCH, FIELD TRIPS TO ATTRACTIONS, AND A SAFE SUMMER OF FUN FOR THE UNDERSERVED YOUTH IN MIAMI-DADE COUNTY. THE CAMP IS HELD AT LUMMUS PARK IN THE HEART OF DOWNTOWN MIAMI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,462 | ExpenseAmt |
| Grant | $12,430 | GrantAmt |
| Desc | SUPPORT FOR SEVERAL PROGRAMS INCLUDING THE CHRISTMAS "ADOPT A FAMILY" PROJECT, AN ELDERLY SUPPORT PROJECT, AN ANNUAL BASKETBALL, BASEBALL, AND SOCCER LEAGUE, SUMMER CAMP AND CROWNS OF LOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,462 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,430 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $260,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIDIA SANCHEZ | PersonNm |
| Phone | 3056448888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SW 1 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAY RODRIGUEZ | ||||||
| BOARD OF TRUSTEES MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO MENENDEZ | ||||||
| BOARD OF TRUSTEES MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS HALLEY | ||||||
| BOARD OF TRUSTEES MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENIO HERNANDEZ | ||||||
| BOARD OF TRUSTEES MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO LORENZO | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HENRY JIMENEZ | ||||||
| FIRST VICE CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE PANTIN | ||||||
| SECOND VICE CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ABRAHAM MARTINEZ | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MANUEL A CUERVO | ||||||
| ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SIXTO TAMARIT | ||||||
| ASSISTANT SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK GONZALEZ | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $316,411 | FundraisingAmt |
| All Other Contributions | $152,870 | AllOtherContributionsAmt |
| Total Contributions | $469,281 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,944 | TotalRevenueColumnAmt |
| Exclusion | $22,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,462 | TotalRevenueColumnAmt |
| Exclusion | -$186,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,518 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,430 | TotalAmt |
| Program Services | $82,430 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,975 | TotalAmt |
| Program Services | $60,225 | ProgramServicesAmt |
| Management And General | $33,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437 | TotalAmt |
| Program Services | $1,618 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051 | TotalAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178 | TotalAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Program Services | $14,800 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $76,182 | $76,182 | |
| MISCELLANEOUS | $14,924 | $14,924 | |
| LICENSES/INSURANCE | $3,628 | $3,628 | |
| BANK CHARGES/CREDIT CAR | $3,509 | $3,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966 | TotalAmt |
| Program Services | $1,383 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,022 | TotalAmt |
| Program Services | $260,161 | ProgramServicesAmt |
| Management And General | $46,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,963 | BOYAmt |
| EOY | $34,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,339 | BOYAmt |
| EOY | $126,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,200 | BOYAmt |
| EOY | $45,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,025 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,540 | BOYAmt |
| EOY | $403,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $187,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,067 | BOYAmt |
| EOY | $807,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213 | BOYAmt |
| EOY | $26,053 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,973 | BOYAmt |
| EOY | $139,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,186 | BOYAmt |
| EOY | $165,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,881 | BOYAmt |
| EOY | $454,537 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $187,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,881 | BOYAmt |
| EOY | $641,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,067 | BOYAmt |
| EOY | $807,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,829 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,281 | CurrentTaxYearAmt |
| Total | $1,826,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,281 | CurrentTaxYearAmt |
| Total | $1,826,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $120,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,705,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,944 | CurrentTaxYearAmt |
| Total | $102,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,929,340 | TotalSupportAmt |
| Public Support CY170 | 0.88410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KCLH NOTE | Desc |
| Book Value | $187,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,173 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS GALA | Event1Nm |
| Gross Receipts Event1 | $271,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,465 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $93,507 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,696 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $63,049 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $43,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,795 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $265 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,259 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $144 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,995 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $315,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,260 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $265 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,766 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,840 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,915 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GENERAL DONATION TO LIGA CONTRA EL CANCER | 1 | $5,000 |
| SCHOLARSHIP FOR COLLEGE EDUCATION EXPENSES. | 2 | $12,405 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS IN NEED. STUDENTS APPLY TO THE ORGANIZATION AND ARE SELECTED BASED ON NEED. THE STUDENT'S AWARDED AMOUNT IS CONTIGENT UPON THE AMOUNT OF ALL OTHER SCHOLARSHIPS TO ASSIST WITH COLLEGE EDUCATION. THE STUDENT PRESENTS AN INVOICE OR RECEIPT TO THE ORGANIZATION FOR REIMBURSEMENT OF EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | DURING THE CURRENT FISCAL YEAR, SALARIES WERE PAID TO AN ADMINISTRATIVE ASSISTANT AND CAMP COUNSELORS BY KIWANIS CLUB OF LITTLE HAVANA. KIWANIS OF LITTLE HAVANA FOUNDATION, INC. REIMBURSES KIWANIS CLUB OF LITTLE HAVANA FOR WAGES. ONLY THE ADMINISTRATIVE ASSISTANT WAS ISSUED A W-2 FROM KIWANIS CLUB OF LITTLE HAVANA FOUNDATION, INC. THE OTHER W-2 FORMS WERE ISSUED BY KIWANIS CLUB OF LITTLE HAVANA. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING THE BOARD OF TRUSTEES SHALL ELECT TRUSTEES TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING FROM A NUMBER OF CANDIDATES RECOMMENDED BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES FOR SUCH PURPOSE. EACH TRUSTEE SHALL HOLD OFFICE FOR THE TERM FOR WHICH HE IS ELECTED AND UNTIL HIS SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED OR UNTIL HIS EARLIER RESIGNATION, REMOVAL FROM OFFICE OR DEATH, PROVIDED, HOWEVER, THAT NOTHING CONTAINED HEREIN SHALL PREVENT THE BOARD OF TRUSTEES FROM ELECTING OR REMOVING DIRECTORS AT A REGULAR OR SPECIAL MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE RETURN IS PREPARED AND PROVIDED TO THE TREASURER AND THE PRESIDENT FOR REVIEW AND PRELIMINARY APPROVAL. IT IS SUBSEQUENTLY AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECORDS AVAILABLE UPON REQUEST. |
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