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NORTHSIDE NAPLES KIWANIS FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHSIDE NAPLES KIWANIS FOUNDATION INC (EIN 65-0697861)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-01-25
IRS object ID
201630259349200113
Schema version
2014v6.0
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)
Return2016-01-25T10:28:27-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDesiree PayerPreparerPersonNm
PTINP01276710PTIN
Phone2395914747PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$125,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,938ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,418ProgramServiceRevenueAmt
Investment Income$4,151InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$47,783FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,881SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,902SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,409TotalRevenueAmt
Grants And Similar Amounts Paid$30,486GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,372FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,852OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,808OtherExpensesTotalAmt
Total Expenses$90,518TotalExpensesAmt
Excess Or Deficit For Year$8,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,171NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,162OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$160,900NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,171BOYAmt
EOY$160,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,171BOYAmt
EOY$160,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,171BOYAmt
EOY$160,900EOYAmt
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$19,409
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).$14,523
THE FOUNDATION MEMBERS HELP TO VOLUNTEER AT THE AMERICAN SAND SCULPTING EVENT HELD ON FORT MYERS BEACH. IN EXCHANGE FOR THEIR VOLUNTEERIS, A DONATION IS MAD TO THE FOUNDATION.
BREWS, BLUES & BBQ FESTIVAL$1,500
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$5,331
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$2,407
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.$1,120
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$983
GRANTS AND SCHOLARSHIPS PROVIDED TO ASSIST COMMUNITY FAMILIES$30,486
OTHER MISCELLANEOUS DONATIONS TO CHARITIES WHICH DUPPORT CHILDREN AND FAMILIES$4,952
FieldValueIRS element (for citing)
Total Program Service Expenses$80,711TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE HOLMS
PAST PRESIDENT5.00$0
JAMES DOUGHER
President5.00$0
BILL RICIGLIANO
PRESIDENT ELECT5.00$0
CHRISTINE LEBLANC
Treasurer5.00$0
SHARON SNYDER
Secretary5.00$0
CHERYL HORBAL
Director5.00$0
DR GERRY KUMIN
Director5.00$0
JIM PARSONS
Director5.00$0
ANDY TAWORSKI
Director5.00$0
ROBERT SCHUBRING
Director5.00$0
CASE VAN KLEEF
Director5.00$0
HAROLD WHITLOCK
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$122,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,221CurrentTaxYearMinus1YearAmt
Current Tax Year$68,581CurrentTaxYearAmt
Total$367,977TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,033CurrentTaxYearMinus1YearAmt
Current Tax Year$21,902CurrentTaxYearAmt
Total$77,083TotalAmt

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$122,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,254CurrentTaxYearMinus1YearAmt
Current Tax Year$90,483CurrentTaxYearAmt
Total$445,060TotalAmt

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$445,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,089CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151CurrentTaxYearAmt
Total$8,104TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,089CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151CurrentTaxYearAmt
Total$8,104TotalAmt

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$122,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,343CurrentTaxYearMinus1YearAmt
Current Tax Year$94,634CurrentTaxYearAmt
Total$453,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98210PublicSupportCY509Pct
Investment Income CY0.01790InvestmentIncomeCYPct
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$47,783GrossReceiptsEvent1Amt
Gross Revenue Event1$47,783GrossRevenueEvent1Amt
Cash Prizes Event1$22,411CashPrizesEvent1Amt
Gross Receipts Total$47,783GrossReceiptsTotalAmt
Gross Revenue Total Events$47,783GrossRevenueTotalEventsAmt
Cash Prizes Total Events$22,411CashPrizesTotalEventsAmt
Direct Expense Summary Events$22,411DirectExpenseSummaryEventsAmt
Net Income Summary$25,372NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $300
Other Expenses.1002Office Expenses $726
Other Expenses.1012Insurance $657
Other Expenses.1Event Cost - Christmas in Imm $19409
Other Expenses.2Event Cost - Farm City BBQ $14523
Other Expenses.3Service Leadership Clubs $5331
Other Expenses.4Fl & Intl Found-Awards, Etc $3864
Other Expenses.5Mattress for Community Members $3726
Other Expenses.6Family to Family $1750
Other Expenses.7Event Cost - Brew, Blues & BBQ $1500
Other Expenses.8Protected Harbor $1120
Other Expenses.9Thanksgiving Baskets $983
Other Expenses.10Teacher Supplies $592
Other Expenses.11Miscellaneous Events $396
Other Expenses.12Bank Charges/Credit Card Fees $361
Other Expenses.13Kiwanis Closet Replenishment $258
Other Expenses.14Grace Place $240
Other Expenses.15Event Cost - Jim Dahl Golf $72

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