KIWANIS FOUNDATION OF ALEXANDRIA VA INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KIWANIS FOUNDATION OF ALEXANDRIA VA INC (EIN 23-7258028)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201922269349100012
Schema version
2017v2.2
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)
Return2019-08-13T14:37:29-04:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Premier Accounting & Tax IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16267 Franconia RdAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22310ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237258028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kiwanis Foundation of Alexandria VA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTimothy R WeslingPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7035358280PhoneNum
Signature2019-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul V ThompsonPreparerPersonNm
PTINP00161004PTIN
Phone7035351590PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.175.26.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm12:16:19IPTm
Federal Original Submission Id5444252019226q4cn3hzFederalOriginalSubmissionId
Federal Original Submission Id2019-08-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26FBF46E56B510963A14287C790A44602E8A8410AtSubmissionCreationDeviceId
At Submission Filing Device Id26FBF46E56B510963A14287C790A44602E8A8410AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,838,308FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$349ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$72InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$72InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$72InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$59,095DividendsRevAndExpnssAmt
Dividends Net Invst Incm$59,095DividendsNetInvstIncmAmt
Dividends Adj Net Incm$59,095DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$62,089NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$62,089CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$13,562OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$135,167TotalRevAndExpnssAmt
Total Net Invst Incm$121,256TotalNetInvstIncmAmt
Total Adj Net Incm$59,167TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,820AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,820AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,230TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$16,450OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$16,450OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,270TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$77,610ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$99,110TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,270TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$36,057ExcessRevenueOverExpensesAmt
Net Investment Income$121,256NetInvestmentIncomeAmt
Adjusted Net Income$59,167AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,444CashBOYAmt
Cash EOY$59,895CashEOYAmt
Cash EOYFMV$59,895CashEOYFMVAmt
Sav And Temp Cash Invst BOY$277,958SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$324,178SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$324,178SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,785,641CorporateStockBOYAmt
Corporate Stock EOY$1,766,027CorporateStockEOYAmt
Corporate Stock EOYFMV$2,454,235CorporateStockEOYFMVAmt
Total Assets BOY$2,114,043TotalAssetsBOYAmt
Total Assets EOY$2,150,100TotalAssetsEOYAmt
Total Assets EOYFMV$2,838,308TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,114,043RetainedEarningBOYAmt
Retained Earning EOY$2,150,100RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,114,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,150,100TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,114,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,150,100TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,114,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$36,057ExcessRevenueOverExpensesAmt
Subtotal$2,150,100SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,150,100TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCapital Gain DividendsPropertyDesc
FieldValueIRS element (for citing)
Capital Gain Net Income$62,089CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,425InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,425SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,425TaxBasedOnInvestmentIncomeAmt
Tax Due$2,425TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksOfficers of the FoundationIndividualWithBooksNm
Phone7034554680PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lawrence H Watson Jr
312 Mansion DriveAlexandriaVA22302Director1.00$0$0$0
Stephen D Blood
1225 Martha Custis DriveAlexandriaVA22302President10.00$0$0$0
Timothy R Wesling
107 South West St Apt 747AlexandriaVA22314Treasurer15.00$0$0$0
Nicholas Gresouk
5397 Hayfields RoadAlexandriaVA22315Director1.00$0$0$0
William F Allison Jr
901 North Pitt St Suite 180AlexandriaVA22314Secretary20.00$0$0$0
Marylou McKenna
PO Box 16423AlexandriaVA22302Director1.00$0$0$0
Donald C Wells
310 Moncure DriveAlexandriaVA22314Director1.00$0$0$0
Claude Mayo
5422 Castle Bar LaneAlexandriaVA22315Director1.00$0$0$0
Harry P Hart
4604 Newcomb PlaceAlexandriaVA22304Director1.00$0$0$0
Perry Carvellas
8417 Alyce PlaceAlexandriaVA22308Director1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NADescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,347,471AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$366,171AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,713,642TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,713,642AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,705CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,672,937NetVlNoncharitableAssetsAmt
Minimum Investment Return$133,647MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$133,647MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,425TaxBasedOnInvestmentIncomeAmt
Total Tax$2,425TotalTaxAmt
Distributable Before Adj$131,222DistributableBeforeAdjAmt
Distributable Before Ded$131,222DistributableBeforeDedAmt
Distributable As Adjusted$131,222DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,270ExpensesAndContributionsAmt
Qualifying Distributions$19,270QualifyingDistributionsAmt
Adjusted Qualifying Distri$19,270AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$131,222DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$87,504ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$81,866ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$87,634ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$86,874ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$343,878TotalExcessDistributionCyovAmt
Qualifying Distributions$19,270QualifyingDistributionsAmt
Applied To Current Year$19,270AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$111,952ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$111,952ExcessDistributionCyovAppCYAmt
Total Corpus$231,926TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$231,926ExcessDistriCyovToNextYrAmt
Excess From Year4$57,418ExcessFromYear4Amt
Excess From Year3$87,634ExcessFromYear3Amt
Excess From Year2$86,874ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TC Williams High School
3330 King StAlexandriaVA22302NoneYouth Services$600
Alexandria Seaport Foundation
PO Box 25036AlexandriaVA22313NoneYouth Services$1,000
Alexandria Olympic Boys Girls Club
401 North Payne StAlexandriaVA22314NoneYouth Services$400
Camp Fantastic
117 Youth Development CourtWinchesterVA22602NoneYouth Services$600
Autism Program
co John Adams Sch 5651 Rayburn AveAlexandriaVA22311NoneYouth Services$1,700
HOBY Scholarship
31255 Cedar Valley Dr Suite 327Thousand OaksCA91362NoneYouth Services$200
Art League of Alexandria
105 N Union StAlexandriaVA22314NoneYouth Services$500
Libertys Promise
2900 Jefferson Davis HwyAlexandriaVA22305NoneYouth Services$500
Alexandria Police Camp
PO Box 25273AlexandriaVA22313NoneYouth Services$2,200
Childrens Natl Medical Center Burn
111 Michigan AveWashingtonDC20010NoneYouth Services$1,000
Alexandria Little League
PO Box 3475AlexandriaVA22302NoneYouth Services$1,500
Alexandria City Public Schools
1340 Braddock PlaceAlexandriaVA22314NoneYouth Services$400
Fairlington UMC Preschool
3900 King StreetAlexandriaVA22302NoneYoung Child Priority One$500
Network Preschool
3700 Wheeler AveAlexandriaVA22304NoneYoung Child Priority One$2,200
Volunteer Alexandria
123 N Alfred StAlexandriaVA22314NoneYouth Services$1,500
Residential Youth Services
14160 Newbrook DriveChantillyVA20151NoneYouth Services$1,500
Hopkins House
1224 Princess StAlexandriaVA22314NoneYoung Child Priority One$1,300
SCAN
205 S Whiting St Ste 205AlexandriaVA22304NoneYoung Child Priority One$400
Hollin Hall Variety
7902 Fort Hunt RoadAlexandriaVA22308NoneYoung Child Priority$1,200
Northern VA Healthy Families
5249 Duke StAlexandriaVA22304NoneYoung Child Priority One$500
Alive Preschool
2723 King StAlexandriaVA22302NoneYoung Child Priority One$1,410
Alexandria Domestic Violence
421 King StAlexandriaVA22314NoneYoung Child Priority One$1,200
Kiwanis International
PO Box 6069 Dept 112IndianapolisIN46206NoneService Leadership$250
Capital District Kiwanis Foundation
1601 Charrington DriveMidlothianVA23113NoneCommunity Services$100
Capital District Kiwanis Foundation
1601 Charrington DriveMidlothianVA23113NoneCommunity Services$150
Friends of Guest House
One East Luray AveAlexandriaVA22301NoneCommunity Services$2,000
Community Lodging
607 Notabene Drive Suite 1AlexandriaVA22305NoneCommunity Services$2,000
Salvation Army
1804 Mt Vernon AveAlexandriaVA22301NoneCommunity Services$2,000
Kiwanis Childrens Fund
PO Box 6457IndianapolisIN46206NoneCommunity Services$300
Board of Lady Managers
648 Timber Branch ParkwayAlexandriaVA22302NoneCommunity Services$500
Vola Lawson Breast Cancer Memorial
123 N Pitt St 225AlexandriaVA22314NoneCommunity Services$1,000
Spina Bifida Association
1600 Wilson Blvd 800ArlingtonVA22209NoneCommunity Services$1,000
AFSS
500 Montgomery St 400AlexandriaVA22314NoneCommunity Services$1,000
George Mason University
Mailstop 3B5FairfaxVA22030NoneScholarship Program$10,000
NOVA
8333 Little River TurnpikeAnnandaleVA22003NoneScholarship Program$1,000
Virginia Commonwealth University
1015 Floyd Ave 1st floorRichmondVA23284NoneScholarship Program$9,000
Virginia Tech
800 Washington St SWBlacksburgVA24061NoneScholarship Program$2,000
Old Dominion University
2002 Rollins HallNorfolkVA23529NoneScholarship Program$1,000
JMU
738 S Mason StHarrisonburgVA22807NoneScholarship Program$1,000
University of Georgia
220 HolmesHunter Academic BuildingAthensGA30602NoneScholarship Program$3,000
University of Virginia
PO Box 400204CharlottesvilleVA22904NoneScholarship Programs$12,000
University of Richmond
Students Account Office Box RRichmondVA23173NoneScholarship Programs$2,000
Georgetown University
3700 O St NW Lower Level White GrWashingtonDC20057NoneScholarship Programs$3,000
Longwood University
201 High StreetFarmvilleVA23909NoneScholarship Programs$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$77,610TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$72RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$59,095RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$62,089ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion02ExclusionCd
Exclusion$7,091ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$69,180ExclusionAmt
Related Or Exempt Function Incm$59,167RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$128,347TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Relationship DescriptionRelationshipDescriptionTxtOrganization TypeOrganizationTypeDesc
Kiwanis Club of
Club Shares same
Alexandria VA Inc
Board of Directors501c4

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting and Tax PrepCategoryTxt
Amt$2,820Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,820DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockStocks and Mutual FundsStockNm
EOY Book Value$1,766,027EOYBookValueAmt
EOYFMV$2,454,235EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Community Service Programs$1,937$0$0$1,937
Special Event Expenses$5,914$0$0$5,914
Service Leadership Expenses$3,466$0$0$3,466
Post Office Box$112$0$0$112
Advertisements$512$0$0$512
Background Checks$200$0$0$200
Memberships$3,000$0$0$3,000
Corporate Annual Registration$50$0$0$50
Administrative Expense$1,259$0$0$1,259

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSpecial EventsDesc
Revenue And Expenses Per Books$13,562RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal Excise TaxCategoryTxt
Amt$2,230Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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