BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-12
IRS object ID
201820129349200707
Schema version
2016v3.0
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)
Return2018-01-12T13:15:08-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271516741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S BROAD STAddressLine1Txt
CityBROOKSVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593203940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKSVILLE KIWANIS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 685AddressLine1Txt
CityBROOKSVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP346050685ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3525847714PhoneNum
Signature2017-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WOODRUFFPreparerPersonNm
PTINP00285241PTIN
Phone3527963224PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id46380BAAB18CFF3061499241B7EF9DD43914A1B0AtSubmissionCreationDeviceId
At Submission Filing Device Id9958369F108806C3BDE88989311E61BF46A91423AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$46,741GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,768ContributionsGiftsGrantsEtcAmt
Investment Income$7,739InvestmentIncomeAmt
Sale Of Assets Gross$6,239SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$6,239GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$25,995FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,148SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,847SpecialEventsNetIncomeLossAmt
Total Revenue$37,593TotalRevenueAmt
Other Expenses Total$22,683OtherExpensesTotalAmt
Total Expenses$22,683TotalExpensesAmt
Excess Or Deficit For Year$14,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$376,453NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$29,515OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$420,878NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$376,453BOYAmt
EOY$420,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$376,453BOYAmt
EOY$420,878EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$376,453BOYAmt
EOY$420,878EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACADEMIC SCHOLARSHIP AWARDS$5,000
COMMUNITY SUPPORT$17,368
FieldValueIRS element (for citing)
Total Program Service Expenses$22,368TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DARREL OPPEDAL
VP000.00$0
RON WHEELES
DIRECTOR000.00$0
MARK TAYLOR
TREASURER000.00$0
JONATHAN MCDONALD
DIRECTOR000.00$0
STEVE SMITH
PRESIDENT000.00$0
JEREMY MOORE
DIRECTOR000.00$0
TOM PEPE
DIRECTOR000.00$0
GERALDINE BISHOP
SECRETARY000.00$0
LARRY FLUTY
DIRECTOR000.00$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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10779AddressLine1Txt
CityBROOKSVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34603ZIPCd
FieldValueIRS element (for citing)
Phone3527996393PhoneNum
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 Minus3 Years$9,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,636CurrentTaxYearMinus1YearAmt
Current Tax Year$6,768CurrentTaxYearAmt
Total$50,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,999CurrentTaxYearMinus1YearAmt
Current Tax Year$26,027CurrentTaxYearAmt
Total$93,145TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,635CurrentTaxYearMinus1YearAmt
Current Tax Year$32,795CurrentTaxYearAmt
Total$143,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$143,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,347CurrentTaxYearMinus1YearAmt
Current Tax Year$7,707CurrentTaxYearAmt
Total$49,712TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,347CurrentTaxYearMinus1YearAmt
Current Tax Year$7,707CurrentTaxYearAmt
Total$49,712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,982CurrentTaxYearMinus1YearAmt
Current Tax Year$40,502CurrentTaxYearAmt
Total$193,104TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74260PublicSupportCY509Pct
Public Support PY5090.77260PublicSupportPY509Pct
Investment Income CY0.26000InvestmentIncomeCYPct
Investment Income PY0.23000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS PARADEvent1Nm
Gross Receipts Event1$25,995GrossReceiptsEvent1Amt
Gross Revenue Event1$25,995GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,148OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,995GrossReceiptsTotalAmt
Gross Revenue Total Events$25,995GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,148OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,148DirectExpenseSummaryEventsAmt
Net Income Summary$16,847NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES YOUTH SERVICES 8,612 COMMUNITY SERVICES 2,455 DONATIONS 350 ADMINISTRATION 315 AMERICAN YOUTH FOUNDATION 5,951 SCHOLARSHIPS 5,000 TOTAL 22,683
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON INVESTMENT 29,515

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