BETA

KIWANIS OF LITTLE HAVANA FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KIWANIS OF LITTLE HAVANA FOUNDATION INC (EIN 65-0093807)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201932269349302163
Schema version
2017v2.3
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)
Return2019-08-14T16:23:16-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650093807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS OF LITTLE HAVANA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3056448888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SW 1ST STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIO LORENZOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3056448888PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK GONZALEZPreparerPersonNm
PTINP00445238PTIN
Phone3053735500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.52.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm12:30:46IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAB1C658AC06D0B87C6F9FB00F5C3B3728C8092BAtSubmissionCreationDeviceId
At Submission Filing Device Id02E1B46EAC1255FC1CBE600B1F13EF6A852F0F1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIO LORENZOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557944AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$624,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDING 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,512PYContributionsGrantsAmt
CY Contributions Grants$603,368CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,290PYInvestmentIncomeAmt
CY Investment Income$21,220CYInvestmentIncomeAmt
PY Other Revenue$98,533PYOtherRevenueAmt
CY Other Revenue-$203,597CYOtherRevenueAmt
PY Total Revenue$256,335PYTotalRevenueAmt
CY Total Revenue$420,991CYTotalRevenueAmt
PY Grants And Similar Paid$200,242PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,921CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$103,645CYOtherExpensesAmt
PY Total Expenses$250,536PYTotalExpensesAmt
CY Total Expenses$323,216CYTotalExpensesAmt
PY Revenues Less Expenses$5,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,775CYRevenuesLessExpensesAmt
Total Assets BOY$857,391TotalAssetsBOYAmt
Total Assets EOY$787,067TotalAssetsEOYAmt
Total Liabilities BOY$317,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$637,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,000ExpenseAmt
Grant$125,000GrantAmt
DescSCHOLARSHIP 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

FieldValueIRS element (for citing)
Expense$43,809ExpenseAmt
Grant$0GrantAmt
DescBACK 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

FieldValueIRS element (for citing)
Expense$49,381ExpenseAmt
Grant$0GrantAmt
DescSUMMER 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

FieldValueIRS element (for citing)
Expense$76,676ExpenseAmt
Grant$24,921GrantAmt
DescSUPPORT 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,676TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,921TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$294,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIDIA SANCHEZPersonNm
Phone3056448888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SW 1 STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAY RODRIGUEZ
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
CARLOS HALLEY
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
PEDRO MENENDEZ
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
EUGENIO HERNANDEZ
BOARD OF TRUSTEES MEMBER5.00Yes (X)$0$0$0
ANTONIO LORENZO
CHAIRMAN5.00$0$0$0Yes (X)
HENRY JIMENEZ
FIRST VICE CHAIRMAN5.00$0$0$0Yes (X)
LESLIE PANTIN
SECOND VICE CHAIRMAN5.00$0$0$0Yes (X)
RAUL A PEREZ
SECRETARY5.00$0$0$0Yes (X)
ABRAHAM MARTINEZ
ASSISTANT SECRETARY5.00$0$0$0Yes (X)
MANUEL A CUERVO
TREASURER5.00$0$0$0Yes (X)
SIXTO TAMARIT
ASSISTANT TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$319,240FundraisingAmt
All Other Contributions$284,128AllOtherContributionsAmt
Total Contributions$603,368TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,220TotalRevenueColumnAmt
Exclusion$21,220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$319,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$203,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203,597TotalRevenueColumnAmt
Exclusion-$203,597ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$420,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$182,377ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,921TotalAmt
Program Services$149,921ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,650TotalAmt
Program Services$50,681ProgramServicesAmt
Management And General$18,969ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$3,045ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,108TotalAmt
Management And General$5,108ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$54,051$54,051
MISCELLANEOUS$29,949$29,949
LICENSES/INSURANCE$4,424$4,063$361
BANK CHARGES/CREDIT CAR$2,437$2,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,156TotalAmt
Program Services$3,156ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,216TotalAmt
Program Services$294,866ProgramServicesAmt
Management And General$28,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,256BOYAmt
EOY$159,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,768BOYAmt
EOY$94,339EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$21,200EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$143,446BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$23,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,921BOYAmt
EOY$388,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$857,391BOYAmt
EOY$787,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,309BOYAmt
EOY$6,213EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$74,976BOYAmt
EOY$132,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,285BOYAmt
EOY$149,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,106BOYAmt
EOY$537,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,106BOYAmt
EOY$637,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$857,391BOYAmt
EOY$787,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,775ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,045CurrentTaxYearMinus1YearAmt
Current Tax Year$603,368CurrentTaxYearAmt
Total$1,513,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,045CurrentTaxYearMinus1YearAmt
Current Tax Year$603,368CurrentTaxYearAmt
Total$1,513,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,896SubstantialContributorsTotAmt
Public Support Total170$1,413,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,290CurrentTaxYearMinus1YearAmt
Current Tax Year$21,220CurrentTaxYearAmt
Total$99,811TotalAmt
FieldValueIRS element (for citing)
Total Support$1,613,793TotalSupportAmt
Public Support CY1700.87560PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescKCLH NOTEDesc
Book Value$100,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$100,000TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS GALAEvent1Nm
Gross Receipts Event1$264,835GrossReceiptsEvent1Amt
Charitable Contri Event1$264,835CharitableContriEvent1Amt
Rent Facility Costs Event1$132,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,677FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$37,954OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$46,940GrossReceiptsEvent2Amt
Charitable Contri Event2$46,940CharitableContriEvent2Amt
Non Cash Prizes Event2$265NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,870RentFacilityCostsEvent2Amt
Food And Beverage Event2$200FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,443OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,465GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,465CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,888OthDirectExpnssOtherEventsAmt
Gross Receipts Total$319,240GrossReceiptsTotalAmt
Charitable Contributions Tot$319,240CharitableContributionsTotAmt
Non Cash Prizes Total Events$265NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$144,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,877FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$43,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$203,597DirectExpenseSummaryEventsAmt
Net Income Summary-$203,597NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP FOR COLLEGE EDUCATION EXPENSES.1$7,595
DONATION TO ASSIST IN THE PAYMENT OF MEDICAL EXPENSES FOR A PATIENT WITH BRAIN CANCER.1$7,319

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BDURING 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. NO W-2 FORMS WERE ISSUED DIRECTLY FROM KIWANIS OF LITTLE HAVANA FOUNDATION, INC.
FORM 990, PART VI, SECTION A, LINE 7AAT 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 11BTHE 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 19RECORDS AVAILABLE UPON REQUEST.
CHANGE IN ACCOUNTING METHOD FROM PRIOR YEAR.IN THE PRIOR YEAR, THE CASH METHOD OF ACCOUNTING WAS INADVERTENTLY MARKED. THE ORGANIZATION USES AND HAS USED THE ACCRUAL METHOD OF ACCOUNTING.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.