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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201700469349200305
Schema version
2015v3.0
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)
Return2017-02-15T05:35:20-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLDAVINI & CALDWELL CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15455 Jaeger RdAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341095805ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650697861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSIDE NAPLES KIWANIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2399100762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 PARK SHORE DRIVE 300AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE LEBLANCPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDesiree PayerPreparerPersonNm
PTINP01276710PTIN
Phone2395914747PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNORTHSIDENAPLESKIWANIS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,459GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,027ContributionsGiftsGrantsEtcAmt
Program Service Revenue$74,146ProgramServiceRevenueAmt
Investment Income$5,809InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$44,477FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,809SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,668SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$117,650TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,078FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,283OccupancyRentUtltsAndMaintAmt
Other Expenses Total$111,966OtherExpensesTotalAmt
Total Expenses$119,327TotalExpensesAmt
Excess Or Deficit For Year-$1,677ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,900NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,605OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$164,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$160,900BOYAmt
EOY$157,532EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$7,296EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,900BOYAmt
EOY$164,828EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,900BOYAmt
EOY$164,828EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCHOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (10 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
CHRISTMAS IN IMMOKALEE EVENT WHICH IS CONDUCTED ON CHRISTMAS DAY TO FEED 3000-4000 ADULTS AND CHILDREN$25,896
FARM CITY BBQ TICKETS ARE SOLD BY MEMBERS. OF EVERY $20 TICKET SOLD, $15 IS GIVEN BACK TO THE FOUNDATION TO BE USED FOR OUR SERVICE LEADERSHIP PROGRAMS (KEY CLUBS, BUILDERS CLUBS AND K-KIDS CLUB).$17,400
BREWS, BLUES & BBQ FESTIVAL$9,557
SERVICE LEADERSHIP PROGRAMS - NORTHSIDE NAPLES KIWANIS FOUNDATIN SUPPORTS SERVICE LEADERSHIP PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN NORTH NAPLES, FL. SERVICE LEADERSHIP PROGRAMS ARE DESIGNED TO FOSTER SERVICE AND LEADERSHIP SKILLS IN CHILDREN AND YOUNG ADULTS$2,353
FAMILY TO FAMILY, LLC IS A CHARITY SUPPORTING FAMILIES WHO HAVE MOVED OUT OF SHELTER BY GIVING THEM CLOTHES, FURNITURE, HOUSEHOLD GOODS TO REBUILD A SENSE OF HOME AND FAMILY$2,029
PROTECTED HARBOR IS A HOME CONSTRUCTED TO ACCOMMODATE DEVELOPMENTLY DISABLED ADULTS FROM LEE AND COLLIER COUNTIES, FL. THE NORTHSIDE NAPLES KIWANIS FOUNDATION ALONG WITH KEY CLUB MEMBERS HELPS TO DECORATE THE HOME AND BAKE COOKIES WITH THE RESIDENTS AT CHRISTMASTIME AND PURCHASES TICKETS TO ATTEND ANNUAL PRAYER BREAKFAST.$420
THANKSGIVING BASKETS - FUNDS ARE PROVIDED TO KEY CLUB MEMBERS TO GO OUT WITH ADULT KIWANIANS TO PURCHASE FOOD FOR THANKSGIVING BASKETS FOR NEEDY FAMILIES IN COLLIER COUNTY, FL$1,300
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$13,400
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH SUPPORT CHILDREN AND FAMILIES$10,626
CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN$12,512
FieldValueIRS element (for citing)
Total Program Service Expenses$95,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES DOUGHER
PAST PRESIDENT5.00$0
FR FATHER JAMES KENNAUGH
President5.00$0
JEANETTE IGOE
PRESIDENT ELECT5.00$0
CHRISTINE LEBLANC
Treasurer5.00$0
DEIDRA WRIGHT-HOMES
Secretary5.00$0
CHERYL HORBAL
Director5.00$0
DR GERRY KUMIN
Director5.00$0
JIM PARSONS
Director5.00$0
ANDY TAWORSKI
Director5.00$0
RENEE GIVENS
Director5.00$0
CASE VAN KLEEF
Director5.00$0
PATRICIA SCHUBRING
Director5.00$0
FRANK VANESSEN
Director5.00$0
OIVIND JENSEN
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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

FieldValueIRS element (for citing)
PersonCHRISTINE LEBLANCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110259 AVONLEIGH DRIVEAddressLine1Txt
CityBONITA SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34135ZIPCd
FieldValueIRS element (for citing)
Phone2399100762PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$40,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,356CurrentTaxYearMinus1YearAmt
Current Tax Year$90,152CurrentTaxYearAmt
Total$340,622TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,902CurrentTaxYearMinus1YearAmt
Current Tax Year$20,668CurrentTaxYearAmt
Total$97,751TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,258CurrentTaxYearMinus1YearAmt
Current Tax Year$110,820CurrentTaxYearAmt
Total$438,373TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$438,373PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,151CurrentTaxYearMinus1YearAmt
Current Tax Year$5,809CurrentTaxYearAmt
Total$13,852TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,151CurrentTaxYearMinus1YearAmt
Current Tax Year$5,809CurrentTaxYearAmt
Total$13,852TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,409CurrentTaxYearMinus1YearAmt
Current Tax Year$116,629CurrentTaxYearAmt
Total$452,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96940PublicSupportCY509Pct
Public Support PY5090.98210PublicSupportPY509Pct
Investment Income CY0.03060InvestmentIncomeCYPct
Investment Income PY0.01790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVERSE FAFFLEEvent1Nm
Gross Receipts Event1$44,477GrossReceiptsEvent1Amt
Gross Revenue Event1$44,477GrossRevenueEvent1Amt
Cash Prizes Event1$23,809CashPrizesEvent1Amt
Gross Receipts Total$44,477GrossReceiptsTotalAmt
Gross Revenue Total Events$44,477GrossRevenueTotalEventsAmt
Cash Prizes Total Events$23,809CashPrizesTotalEventsAmt
Direct Expense Summary Events$23,809DirectExpenseSummaryEventsAmt
Net Income Summary$20,668NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2150
Other Expenses.1002Office Expenses $660
Other Expenses.1009Depreciation $1824
Other Expenses.1Event Cost - Christmas in Imm $25896
Other Expenses.2Event Cost - Farm City BBQ $15375
Other Expenses.3event Cost - Christmas in July $12512
Other Expenses.4Event Cost - Brew, Blues & BBQ $9557
Other Expenses.5Other Misc Community Donations $7479
Other Expenses.6Miscellaneous Events $6364
Other Expenses.7School Scholarships $6000
Other Expenses.8Meals of Hope $3000
Other Expenses.9Teacher Supplies $2987
Other Expenses.10Fl & Intl Found-Awards, Etc $2634
Other Expenses.11Trailer Expense $2408
Other Expenses.12Grace Place $2400
Other Expenses.13Service Leadership Clubs $2353
Other Expenses.14Family to Family $2029
Other Expenses.154/H Farm City $2025
Other Expenses.16Thanksgiving Baskets $1300
Other Expenses.17Bikes for Tikes $1000
Other Expenses.18Ricky King Fund $1000
Other Expenses.19Bank Charges/Credit Card Fees $593
Other Expenses.20Protected Harbor $420
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7296

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