WESTERN KIWANIS FOUNDATION OF KENOSHA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KIWANIS FOUNDATION OF KENOSHA INC (EIN 39-1783091)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349203841
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T15:04:31-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tirabassi Felland & Clark LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 - 22nd Avenue | AddressLine1 |
| City | Kenosha | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391783091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KIWANIS FOUNDATION OF KENOSHA | BusinessNameLine1 |
| Business Name Line2 | co Brian Felland CPA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2626527000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 22ND AVENUE | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chuck Gierl | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian J Felland | PreparerPersonNm |
| PTIN | P01386467 | PTIN |
| Phone | 2626527000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0026 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $65,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,310 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $63,820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $63,820 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,225 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $82,976 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $19,114 | OtherExpensesTotalAmt |
| Total Expenses | $102,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,865 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,121 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,986 | BOYAmt |
| EOY | $43,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,986 | BOYAmt |
| EOY | $43,121 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,986 | BOYAmt |
| EOY | $43,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To benefit the community through charitable services and fund raising events and distributing grants to 501(c)(3) organizations that service youth, the disabled and elderly. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | All grants awarded to 501(c)(3) organizations that assist youth, disabled and the elderly. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $102,089 | GrantsAndAllocationsAmt |
| Program Service Expenses | $100,828 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHUCK GIERL | ||
| Treasurer | 4.00 | $0 |
| ROB BILGER | ||
| Vice President | 2.00 | $0 |
| DENNIS MATTIOLI | ||
| Secretary | 4.00 | $0 |
| JIM BALLARD | ||
| Director | 1.00 | $0 |
| BOB BURDEN | ||
| Director | 1.00 | $0 |
| DAN PASCUCCI | ||
| PAST PRESIDENT | 1.00 | $0 |
| LAURA CLAMPETT | ||
| Director | 1.00 | $0 |
| JOHN FLANNERY | ||
| President | 4.00 | $0 |
| MIKE GALLIGAN | ||
| Director | 1.00 | $0 |
| ERIN HALLER | ||
| Director | 1.00 | $0 |
| DAN MARTINO JR | ||
| Director | 1.00 | $0 |
| TODD BUNDIES | ||
| PAST PRESIDENT | 1.00 | $0 |
| RON SOELLNER | ||
| Director | 1.00 | $0 |
| BOB STOCKDALE | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian J Felland | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035-22ND AVENUE | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626527000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,129 | CurrentTaxYearAmt |
| Total | $182,368 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,129 | CurrentTaxYearAmt |
| Total | $182,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $182,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,967 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF WISCONSIN | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,028 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,028 | GrossRevenueEvent1Amt |
| Name Of Event2 | MARATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,885 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,600 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,600 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $56,513 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,513 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $56,513 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Youth, disabled & elderly | Donee's Name: KENOSHA UNIFIED SCHOOL DISTRICT, ET AL | Donee's Address: 3600 52ND STREET Kenosha, WI, WI 53144 | Cash Amount Given: $82976 |
| Other Expenses.1012 | Insurance $756 |
| Other Expenses.1 | Christmas Baskets $5699 |
| Other Expenses.2 | Comunity Services $4125 |
| Other Expenses.3 | Food Drive $3000 |
| Other Expenses.4 | Sponsored Youth $2100 |
| Other Expenses.5 | Awards & Trophies $1500 |
| Other Expenses.6 | Shredding Away Hunger $879 |
| Other Expenses.7 | Thanksgiving Fund $300 |
| Other Expenses.8 | Checks & Deposit books $255 |
| Other Expenses.9 | Board Fund $250 |
| Other Expenses.10 | Priority One $250 |
Comments