KIWANIS CLUB OF INVERNESS FLORIDA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF INVERNESS FLORIDA INC (EIN 59-0965875)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-13
IRS object ID
201920729349200702
Schema version
2018v3.1
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)
Return2019-03-13T06:15:33-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wells Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 N Apopka AveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34450ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590965875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF INVERNESS FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3524767519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2103AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MONIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3524767519PhoneNum
Signature2019-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZIE AGUILERAPreparerPersonNm
PTINP00800368PTIN
Phone3524234290PhoneNum
Preparation2019-03-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.68.121.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm06:14:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4490CE81D7CBCAC2A330A8A8D00BA39A3A44DD23AtSubmissionCreationDeviceId
At Submission Filing Device Id4490CE81D7CBCAC2A330A8A8D00BA39A3A44DD23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$180,872GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$8,925MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$159,689FundraisingGrossIncomeAmt
Special Events Direct Expenses$76,011SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$83,678SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,758OtherRevenueTotalAmt
Total Revenue$104,861TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,831OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$88,809OtherExpensesTotalAmt
Total Expenses$94,218TotalExpensesAmt
Excess Or Deficit For Year$10,643ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,849BOYAmt
EOY$72,085EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$214,799BOYAmt
EOY$209,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$838BOYAmt
EOY$838EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,486BOYAmt
EOY$282,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,486BOYAmt
EOY$282,129EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP SHELTER THE HOMELESS, FEED THE HUNGRY, MENTOR THE DISADVANTAGED, AND CARE FOR THE SICK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPONSORSHIPS$0$20,781
SCHOLARSHIPS$0$21,131
YOUTH CENTER$0$6,118
FieldValueIRS element (for citing)
Total Program Service Expenses$48,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURTIS LEWIS
PRESIDENT1.00$0$0$0
ROCKY HENSLEY
VICE PRESIDENT1.00$0$0$0
NANCY BOUDREAU
SECRETARY1.00$0$0$0
DAVID MONIER
TREASURER1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS BUSINESS SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 N APOPKA AVEAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34450ZIPCd
FieldValueIRS element (for citing)
Phone3524234290PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,506CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$70,634TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,506CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$70,634TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$70,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$70,634TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTSMENS NIGHTEvent1Nm
Gross Receipts Event1$130,035GrossReceiptsEvent1Amt
Gross Revenue Event1$130,035GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,562OtherDirectExpensesEvent1Amt
Event2COOTERFESTEvent2Nm
Gross Receipts Event2$17,719GrossReceiptsEvent2Amt
Gross Revenue Event2$17,719GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,176OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,935GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,935GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,273OthDirectExpnssOtherEventsAmt
Gross Receipts Total$159,689GrossReceiptsTotalAmt
Gross Revenue Total Events$159,689GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$76,011OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,011DirectExpenseSummaryEventsAmt
Net Income Summary$83,678NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER REVENUE 1758.
Form 990EZ, Part I, Line 16OTHER EXPENSE 915.
Form 990EZ, Part I, Line 16CONFERENCES, CONVENTIONS, AND MEETINGS 1152.
Form 990EZ, Part I, Line 16FEES AND REGISTRATIONS 424.
Form 990EZ, Part I, Line 16Depreciation 6771.
Form 990EZ, Part I, Line 16SUPPLIES 568.
Form 990EZ, Part I, Line 16DONATIONS 25887.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 10250.
Form 990EZ, Part I, Line 16SPONSORSHIPS 20781.
Form 990EZ, Part I, Line 16SCHOOL GIFT CARDS 10881.
Form 990EZ, Part I, Line 16YOUTH CENTER 6118.
Form 990EZ, Part I, Line 16MEMBERSHIP DUES NATIONAL 5062.
Form 990EZ, Part II, Line 24SECURITY DEPOSITS 838. 838.

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