2019-08-14T16:23:16-05:00 2018-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2017-10-01 650093807 KIWANIS OF LITTLE HAVANA FOUNDATION INC KIWA 3056448888 1400 SW 1ST STREET MIAMI FL 33135 ANTONIO LORENZO CHAIRMAN 3056448888 2019-08-14 1 FRANK GONZALEZ P00445238 3053735500 38.140.52.131 2019-08-14 12:30:46 US P FAB1C658AC06D0B87C6F9FB00F5C3B3728C8092B 02E1B46EAC1255FC1CBE600B1F13EF6A852F0F1D 2017 2019-02-21 02:37:17Z ANTONIO LORENZO PO BOX 557944 MIAMI FL 33255 624588 0 X N/A X 1987 FL 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. 11 11 0 250 0 0 137512 603368 0 0 20290 21220 98533 -203597 256335 420991 200242 149921 0 0 50294 69650 0 0 0 0 103645 250536 323216 5799 97775 857391 787067 317285 149186 540106 637881 X PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SUMMER CAMP, AN ELDERLY SUPPORT PROJECT, AND ANNUAL SPORTS LEAGUES. 0 0 125000 125000 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. 43809 0 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. 49381 0 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. 76676 24921 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. 76676 24921 294866 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 FL X LIDIA SANCHEZ 3056448888 1400 SW 1 STREET MIAMI FL 33135 X RAY RODRIGUEZ BOARD OF TRUSTEES MEMBER 5.00 X 0 0 0 CARLOS HALLEY BOARD OF TRUSTEES MEMBER 5.00 X 0 0 0 PEDRO MENENDEZ BOARD OF TRUSTEES MEMBER 5.00 X 0 0 0 EUGENIO HERNANDEZ BOARD OF TRUSTEES MEMBER 5.00 X 0 0 0 ANTONIO LORENZO CHAIRMAN 5.00 X 0 0 0 HENRY JIMENEZ FIRST VICE CHAIRMAN 5.00 X 0 0 0 LESLIE PANTIN SECOND VICE CHAIRMAN 5.00 X 0 0 0 RAUL A PEREZ SECRETARY 5.00 X 0 0 0 ABRAHAM MARTINEZ ASSISTANT SECRETARY 5.00 X 0 0 0 MANUEL A CUERVO TREASURER 5.00 X 0 0 0 SIXTO TAMARIT ASSISTANT TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 319240 284128 603368 21220 21220 0 319240 203597 -203597 -203597 420991 0 0 -182377 149921 149921 69650 50681 18969 4520 3045 1475 5108 5108 SUPPLIES 54051 54051 MISCELLANEOUS 29949 29949 LICENSES/INSURANCE 4424 4063 361 BANK CHARGES/CREDIT CAR 2437 2437 3156 3156 323216 294866 28350 0 104256 159963 141768 94339 21200 143446 23025 367921 388540 100000 100000 857391 787067 207309 6213 74976 132973 35000 10000 317285 149186 X 440106 537881 100000 100000 540106 637881 857391 787067 97775 0 X X 0 0 0 X 156566 276915 241088 236045 603368 1513982 156566 276915 241088 236045 603368 1513982 100896 1413086 20112 19759 18430 20290 21220 99811 1613793 0.87560 X 0 KCLH NOTE 100000 100000 CHRISTMAS GALA 264835 264835 132300 15677 37954 GOLF TOURNAMENT 46940 46940 265 11870 200 3443 1 7465 7465 1888 319240 319240 265 144170 15877 43285 203597 -203597 1 SCHOLARSHIP FOR COLLEGE EDUCATION EXPENSES. 1 7595 DONATION TO ASSIST IN THE PAYMENT OF MEDICAL EXPENSES FOR A PATIENT WITH BRAIN CANCER. 1 7319 PART I, LINE 2: 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. FORM 990, PART V, LINE 2B 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. NO W-2 FORMS WERE ISSUED DIRECTLY FROM KIWANIS OF LITTLE HAVANA FOUNDATION, INC. 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. 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.