KIWANIS INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIWANIS INTERNATIONAL INC (EIN 59-0320101)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-21
IRS object ID
201720529349300432
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)
Return2017-02-21T16:28:59-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271797701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHINN & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 3RD AVE WEST SUITE 500AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590320101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF BRADENTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone9417508962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1250AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342061250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED NICHOLASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417508962PhoneNum
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA CARDILLOPreparerPersonNm
PTINP00634327PTIN
Phone9417470500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED NICHOLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1250AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342061250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$117,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BRADENTONKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MANATEE COUNTY, FLORIDAActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,288PYContributionsGrantsAmt
CY Contributions Grants$103,880CYContributionsGrantsAmt
PY Program Service Revenue$11,370PYProgramServiceRevenueAmt
CY Program Service Revenue$11,536CYProgramServiceRevenueAmt
PY Investment Income$1,177PYInvestmentIncomeAmt
CY Investment Income$887CYInvestmentIncomeAmt
PY Other Revenue$1,626PYOtherRevenueAmt
CY Other Revenue$1,383CYOtherRevenueAmt
PY Total Revenue$103,461PYTotalRevenueAmt
CY Total Revenue$117,686CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$106,672PYOtherExpensesAmt
CY Other Expenses$127,710CYOtherExpensesAmt
PY Total Expenses$106,672PYTotalExpensesAmt
CY Total Expenses$127,710CYTotalExpensesAmt
PY Revenues Less Expenses-$3,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,024CYRevenuesLessExpensesAmt
Total Assets BOY$336,384TotalAssetsBOYAmt
Total Assets EOY$325,795TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,795NetAssetsOrFundBalancesEOYAmt
MissionTO PRACTICE THE HIGH PRINCIPLES AND IDEALS OF KIWANIS INTERNATIONAL AND TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MANATEE COUNTY, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,267ExpenseAmt
Revenue$3,512RevenueAmt
DescTHE PROGRAM INTRODUCES MEMBERS OF THE COMMUNITY TO THE KIWANIS CLUB THROUGH A SERIES OF EDUCATION-BASED SPEAKING ENGAGEMENTS. THE PROGRAM ALSO PROVIDES NON-MEMBERS AN OPPORTUNITY TO LEARN FROM COMMUNITY-BASED SPEAKERS ABOUT THE MANATEE COUNTY COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,199ExpenseAmt
Revenue$8,024RevenueAmt
DescYOUTH HIGH SCHOOL PROGRAM IS FACILITATED THROUGH KEY CLUB OF MANATEE HIGH SCHOOL, TO SPONSOR SERVICE ORIENTED, COMMUNITY INVOLVEMENT UNDER THE GUIDELINES OF KIWANIS INTERNATIONAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Revenue$0RevenueAmt
DescCHRISTMAS IN AUGUST PROVIDES NEEDY CHILDREN WITH SCHOOL SUPPLIES AND HEALTH EXAMS TO PREPARE FOR THE BEGINNING OF THE SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,466TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID GRANTHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9417201706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1250AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342061250ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED NICHOLAS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JEB MULOCK
IMMEDIATE PAST PRESIDENT10.00Yes (X)$0$0$0
JANENE AMICK
PRESIDENT ELECT10.00Yes (X)Yes (X)$0$0$0
DAVID GRANTHAM
TREASURER/SECRETARY10.00Yes (X)Yes (X)$0$0$0
HEATHER DOYLE
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
GREG BUSTLE
DIRECTOR0.00Yes (X)$0$0$0
ROBERT ENBERG
DIRECTOR0.00Yes (X)$0$0$0
BRETT POLLOCK
DIRECTOR0.00Yes (X)$0$0$0
BILL EDWARDS
DIRECTOR0.00Yes (X)$0$0$0
JAYNE KOCHER
DIRECTOR0.00Yes (X)$0$0$0
SHARON BARHORST
DIRECTOR0.00Yes (X)$0$0$0
LAURIE FOX
DIRECTOR0.00Yes (X)$0$0$0
SCOTT PARRISH
DIRECTOR0.00Yes (X)$0$0$0
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
Membership Dues$103,880MembershipDuesAmt
Total Contributions$103,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KEY CLUB611710$8,024$8,024
GUEST MEALS722210$3,512$3,512
FieldValueIRS element (for citing)
Total Program Service Revenue$11,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$887TotalRevenueColumnAmt
Exclusion$887ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,383FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383TotalRevenueColumnAmt
Exclusion$1,383ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,686TotalRevenueColumnAmt
Related Or Exempt Func Income$11,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,270ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,793TotalAmt
Management And General$4,793ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$8,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,951TotalAmt
Management And General$8,951ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Management And General$1,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,023TotalAmt
Management And General$3,023ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,218TotalAmt
Program Services$8,267ProgramServicesAmt
Management And General$45,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$917TotalAmt
Management And General$917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES -INTERNATIONAL$11,474$11,474
KEY CLUB$11,199$11,199
MEMBERSHIP$6,254$6,254
DUES -DIVISION, DISTRIC$5,208$5,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,472TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$3,472ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,710TotalAmt
Program Services$24,466ProgramServicesAmt
Management And General$103,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,934BOYAmt
EOY$29,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,447BOYAmt
EOY$297EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,452BOYAmt
EOY$191,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,493BOYAmt
EOY$104,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,384BOYAmt
EOY$325,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$139,234BOYAmt
EOY$134,134EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$197,092BOYAmt
EOY$191,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,384BOYAmt
EOY$325,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,384BOYAmt
EOY$325,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,024ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$884OtherCostOrOtherBasisAmt
Depreciation$884DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$117,080TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$964OtherRevenueAmt
Revenue Not Reported-$964RevenueNotReportedAmt
Revenue Subtotal$118,044RevenueSubtotalAmt
Other Revenues Not Included-$358OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$358RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$127,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$127,710ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,710TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH ADJUSTMENT FOR DUES RECEIVABLE -964.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET UNREALIZED LOSSES ON INVESTMENTS -358.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE THREE SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENT DURING THE TAX PERIOD. THOSE CHANGES ARE: THE REMOVAL OF A OFFICER OR BOARD MEMBER REQUIRES A 2/3 MAJORITY VOTE FROM THE ENTIRE BOARD. (PREVIOUSLY IT REQUIRED A 2/3 VOTE FROM ALL THE MEMBERS. THE BOARD IS NOW REQUIRING A CONFLICT OF INTEREST FORM IF THE ACCOUNTING FIRM THAT PROVIDES SERVICES TO THE CLUB IS AFFLIATED WITH A CLUB MEMBER. ONE OF THE DUTIES OF THE VICE PRESIDENT NOW IS TO BE THE COORDINATOR FOR THE CLUB NEWSLETTER AND COMMITTEE COORDINATOR.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS PRESENTED AND REVIEWED AT THE FIRST REGULAR BOARD MEETING AFTER RECEIVING THE RETURN FROM THE TAX PREPARER AND PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OF THE ORGANIZATION'S OFFICERS. EACH OF THE OFFICERS IS VOLUNTEERING HIS OR HER OWN TIME.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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