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SPIRIT LAKE KIWANIS FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPIRIT LAKE KIWANIS FOUNDATION (EIN 45-3679562)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-07
IRS object ID
202040389349200214
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)
Return2020-02-07T09:36:45-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421125381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERPELDING VOIGT & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 HWY 71 NORTHAddressLine1Txt
CityOKOBOJICityNm
State AbbreviationIAStateAbbreviationCd
ZIP51355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453679562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT LAKE KIWANIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CitySPIRIT LAKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP51360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA SHAFFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7123362499PhoneNum
Signature2019-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN L SOHNPreparerPersonNm
PTINP00902232PTIN
Phone7123322443PhoneNum
Preparation2020-01-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.57.16.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-07IPDt
IP Tm09:36:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6014C7253A8838E106D24EA2FCE0BAF78795C68AtSubmissionCreationDeviceId
At Submission Filing Device Id79273EE78135465CD9B217EA226D27E821303C15AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$18,114GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,114ContributionsGiftsGrantsEtcAmt
Total Revenue$18,114TotalRevenueAmt
Grants And Similar Amounts Paid$14,878GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$8,608OtherExpensesTotalAmt
Total Expenses$23,486TotalExpensesAmt
Excess Or Deficit For Year-$5,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,337NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,709BOYAmt
EOY$21,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,709BOYAmt
EOY$21,337EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,709BOYAmt
EOY$21,337EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
EXPENSE TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY.$4,500
GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY$14,878$14,878
FieldValueIRS element (for citing)
Total Program Service Expenses$19,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRENT HARRIS
PRESIDENT1.00$0
MARA GROOM
PRESIDENT-EL1.00$0
KILEY ZANKOWSKI
VICE PRESIDE1.00$0
AMANDA SHAFFER
TREASURER1.00$0
SUSAN CLARK
SECRETARY1.00$0
BLAIN ANDERA
BOARD1.00$0
JOHN HIGHT
BOARD1.00$0
KIM WERMERSEN
BOARD1.00$0
RYAN SCHMIDT
BOARD1.00$0
DUSTIN POHLMAN
BOARD1.00$0
ANTHONY PONCELET
BOARD1.00$0
SCOTT TRAUTMAN
BOARD1.00$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)
PersonAMANDA SHAFFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 594AddressLine1Txt
CitySPIRIT LAKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP51360ZIPCd
FieldValueIRS element (for citing)
Phone6053666078PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$145,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,755CurrentTaxYearMinus1YearAmt
Current Tax Year$18,114CurrentTaxYearAmt
Total$179,424TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$145,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,755CurrentTaxYearMinus1YearAmt
Current Tax Year$18,114CurrentTaxYearAmt
Total$179,424TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,424PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$145,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,755CurrentTaxYearMinus1YearAmt
Current Tax Year$18,114CurrentTaxYearAmt
Total$179,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SCHOLARSHIPS 4,500 RAFFLE 1,000 SUPPLIES 2,789 SALES TAX 319 TOTAL 8,608
FORM 990-EZ, PART IIITO 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 31GRANTS TO SUPPORT ORGANIZTIONS IN THE COMMUNITY

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