BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-12-06
IRS object ID
201603419349200455
Schema version
2015v2.1
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)
Return2016-12-06T09:59:22-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2016-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WOODRUFFPreparerPersonNm
PTINP00285241PTIN
Phone3527963224PhoneNum
Preparation2016-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$41,982GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,636ContributionsGiftsGrantsEtcAmt
Investment Income$11,350InvestmentIncomeAmt
Fundraising Gross Income$25,731FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,018SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,713SpecialEventsNetIncomeLossAmt
Other Revenue Total$265OtherRevenueTotalAmt
Total Revenue$34,964TotalRevenueAmt
Other Expenses Total$25,938OtherExpensesTotalAmt
Total Expenses$25,938TotalExpensesAmt
Excess Or Deficit For Year$9,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$340,671NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,756OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$376,453NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$340,671BOYAmt
EOY$376,453EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,671BOYAmt
EOY$376,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$340,671BOYAmt
EOY$376,453EOYAmt
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$4,000
COMMUNITY SUPPORT$21,802
FieldValueIRS element (for citing)
Total Program Service Expenses$25,802TotalProgramServiceExpensesAmt

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 Minus4 Years$12,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,693CurrentTaxYearMinus1YearAmt
Current Tax Year$4,636CurrentTaxYearAmt
Total$56,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,369CurrentTaxYearMinus1YearAmt
Current Tax Year$25,999CurrentTaxYearAmt
Total$103,713TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$30,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,062CurrentTaxYearMinus1YearAmt
Current Tax Year$30,635CurrentTaxYearAmt
Total$159,904TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,904PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,484CurrentTaxYearMinus1YearAmt
Current Tax Year$11,347CurrentTaxYearAmt
Total$47,055TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,484CurrentTaxYearMinus1YearAmt
Current Tax Year$11,347CurrentTaxYearAmt
Total$47,055TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$44,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,546CurrentTaxYearMinus1YearAmt
Current Tax Year$41,982CurrentTaxYearAmt
Total$206,959TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77260PublicSupportCY509Pct
Public Support PY5090.78360PublicSupportPY509Pct
Investment Income CY0.23000InvestmentIncomeCYPct
Investment Income PY0.22000InvestmentIncomePYPct
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$20,636GrossReceiptsEvent1Amt
Gross Revenue Event1$20,636GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,018OtherDirectExpensesEvent1Amt
Event2CHRISTMAS IN JUEvent2Nm
Gross Receipts Event2$5,095GrossReceiptsEvent2Amt
Gross Revenue Event2$5,095GrossRevenueEvent2Amt
Gross Receipts Total$25,731GrossReceiptsTotalAmt
Gross Revenue Total Events$25,731GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,018OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,018DirectExpenseSummaryEventsAmt
Net Income Summary$18,713NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 265 TOTAL 265
FORM 990-EZ, PART I, LINE 16EXPENSES YOUTH SERVICES 11,946 COMMUNITY SERVICES 2,544 DONATIONS 600 ADMINISTRATION 136 AMERICAN YOUTH FOUNDATION 6,712 SCHOLARSHIPS 4,000 TOTAL 25,938
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON INVESTMENT 26,756

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.