KIWANIS CLUB OF INVERNESS FLORIDA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF INVERNESS FLORIDA INC (EIN 59-0965875)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-29
IRS object ID
201740889349200604
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)
Return2017-03-29T06:33:38-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wells Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13650 E RYAN STAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590965875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF INVERNESS FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone3523028481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2103AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY STCLAIRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzie AguileraPreparerPersonNm
PTINP00800368PTIN
Phone3524234290PhoneNum
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$179,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,973ContributionsGiftsGrantsEtcAmt
Membership Dues$9,466MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$148,708FundraisingGrossIncomeAmt
Special Events Direct Expenses$74,233SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$74,475SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,623OtherRevenueTotalAmt
Total Revenue$105,537TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,865FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$196PrintingPublicationsPostageAmt
Other Expenses Total$92,124OtherExpensesTotalAmt
Total Expenses$94,185TotalExpensesAmt
Excess Or Deficit For Year$11,352ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$254,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,123BOYAmt
EOY$44,449EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$209,627EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$184,355BOYAmt
EOY$11,754EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,478BOYAmt
EOY$265,830EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$254,478BOYAmt
EOY$265,830EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP SHELTER THE HOMELESS, FEED THE HUNGRY, MENTOR THE DISADVANTAGED, AND CARE FOR THE SICK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SCHOLARSHIPS$16,600
SPONSORSHIPS$48,491
YOUTH CENTER$7,050
FieldValueIRS element (for citing)
Total Program Service Expenses$72,141TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRAD STCLAIR
President1.00$0
TREVOR SECONI
Vice President1.00$0
NANCY BOUDREAU
Secretary1.00$0
DAVID MONIER
Treasurer1.00$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 UBIYes (true)OrganizationHadUBIInd
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)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2103AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP344512103ZIPCd
FieldValueIRS element (for citing)
Phone3523028481PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,015CurrentTaxYearMinus1YearAmt
Current Tax Year$18,972CurrentTaxYearAmt
Total$66,343TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,015CurrentTaxYearMinus1YearAmt
Current Tax Year$18,972CurrentTaxYearAmt
Total$66,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$66,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$66,343TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTSMENS NITEEvent1Nm
Gross Receipts Event1$117,293GrossReceiptsEvent1Amt
Gross Revenue Event1$117,293GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,559OtherDirectExpensesEvent1Amt
Event2COOTERFESTEvent2Nm
Gross Receipts Event2$18,851GrossReceiptsEvent2Amt
Gross Revenue Event2$18,851GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,448OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,564GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,564GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,226OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,708GrossReceiptsTotalAmt
Gross Revenue Total Events$148,708GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,233DirectExpenseSummaryEventsAmt
Net Income Summary$74,475NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $2623
Other Expenses.1002Office Expenses $570
Other Expenses.1005Travel $248
Other Expenses.1007Conferences, Conventions, and Meetings $1795
Other Expenses.1009Depreciation $4520
Other Expenses.1SPONSORSHIPS $36691
Other Expenses.2OTHER PROGRAM $11800
Other Expenses.3SCHOOL GIFT CARDS $9100
Other Expenses.4SCHOLARSHIPS $7500
Other Expenses.5MEMBERSHIP DUES $5428
Other Expenses.6OTHER $5386
Other Expenses.7YOUTH CENTER $4597
Other Expenses.8REPAIRS & MAINTENANCE $3211
Other Expenses.9CREDIT CARD FEES $887
Other Expenses.10FEES AND REGISTRATIONS $291
Other Expenses.12DONATIONS $100
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $10766
Other Assets.1CIP - Beginning $183667 CIP - Ending $0
Other Assets.2SECURITY DEPOSITS - Beginning $688 SECURITY DEPOSITS - Ending $988

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