BETA

KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC (EIN 37-1606372)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-11-23
IRS object ID
201523279349300702
Schema version
2014v5.0
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)
Return2015-11-23T09:58:51-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205996216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LCP BOOKKEEPINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12548 30 AVE NAddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371606372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13562 90 TERRAddressLine1Txt
CityPINELLAS PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE MCKENNEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7278959589PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOREN C PRICEPreparerPersonNm
PTINP00061407PTIN
Phone7278959589PhoneNum
Preparation2015-11-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE MCKENNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 GULF BLVD 508AddressLine1Txt
CityMADEIRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,963GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIWANISSEMINOLEBREAKFAST.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT WITH A PRIMARY SUPPORT MISSION FOR CHILDREN. WE SUPPORT MANY CHILDREN THROUGH OUR READING PROGRAM FOR PRESCHOOLERS,OUR BUGS (BRINGING UP GRADES) PROGRAM FOR ELEMENTARY STUDENTS,OUR K-KIDS PROGRAM FOR ELEMENTARY STUDENTS AND OUR SUPPORT FOR HIGH SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,344PYContributionsGrantsAmt
CY Contributions Grants$6,912CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,455PYInvestmentIncomeAmt
CY Investment Income$9,786CYInvestmentIncomeAmt
PY Other Revenue$6,713PYOtherRevenueAmt
CY Other Revenue$4,820CYOtherRevenueAmt
PY Total Revenue$27,512PYTotalRevenueAmt
CY Total Revenue$21,518CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,033PYOtherExpensesAmt
CY Other Expenses$13,603CYOtherExpensesAmt
PY Total Expenses$24,033PYTotalExpensesAmt
CY Total Expenses$13,603CYTotalExpensesAmt
PY Revenues Less Expenses$3,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,915CYRevenuesLessExpensesAmt
Total Assets BOY$231,258TotalAssetsBOYAmt
Total Assets EOY$207,906TotalAssetsEOYAmt
Total Liabilities BOY$712TotalLiabilitiesBOYAmt
Total Liabilities EOY$279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT WITH A PRIMARY SUPPORT MISSION FOR CHILDREN. WE SUPPORT MANY CHILDREN THROUGH OUR READING PROGRAM FOR PRESCHOOLERS,OUR BUGS (BRINGING UP GRADES) PROGRAM FOR ELEMENTARY STUDENTS,OUR K-KIDS PROGRAM FOR ELEMENTARY STUDENTS AND OUR SUPPORT FOR HIGH SCHOOL STUDENTS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,501ExpenseAmt
DescTHE FOUNDATION SUPPORTS THE COMMUNITY AND THE KIWANIS ORGANIZATION EMPHASIS ON CHILDREN THROUGH THE FOLLOWING ACTIVITIES:1. BRIDGING THE ACHIEVEMENT GAP YOUTH MENTORING AND TUTORING.2. THE SEMINOLE CHAMBERS TEACHER APPRECIATION PROGRAM.3. CLOTHES FOR KIDS TO PROVIDE CLOTHING FOR NEEDY CHILDREN.4. FAMILY FISHING TO PROVIDE FAMILY ORIENTED ACTIVITY.5. DONATION TO THE LOCAL FOOD PANTRY FOR NEEDY AND HOMELESS INDIVIDUALS.6. GULF COAST CHRISTIAN SCHOOL MONETARY SUPPORT FOR STUDENTS.7. CONTRIBUTE TO THE HORSES FOR HANDICAPPED PROGRAM.8. PROVIDE K-KIDS AND BUGS PROGRAMS TO LOCAL SCHOOLS FOR CHILDREN.9. SUPPORT LOCAL KID'S APPRECIATION DAY ACTIVITIES.10.PROVIDE TRANSPORTATION AND A PANCAKE BREAKFAST FOR ANNUAL COMMUNITY EVENT AS OUR MAJOR FUND RAISING OPERATION. ALSO PROVIDES A FORUM FOR VARIOUS YOUTH PROGRAMS TO PROVIDE ENTERTAINMENT AND EXPOSURE.11.MANAGE A SCHOLARSHIP PROGRAM FOR NURSING STUDENTS AT SPC. 12.SUPPORT THE SEMINOLE HIGH SCHOOL PROGRAMS.13.SUPPORT THE LOCAL SPECIAL OLYMPICS ORGANIZATION.14.MONETARILY SUPPORT KIWANIS INTNL WORLDWIDE ELIMINATE MATERNAL/NEONATAL TETANUS PROJECT.15.READ TO PRE-SCHOOL STUDENTS AND PROVIDE THEM WITH FREE BOOKS.16.PROVIDE FREE BOOKS AT ALL OUR ACTIVITIES FOR ALL AGE GROUPS TO PROMOTE AND ENCOURAGE READING.17.SUPPORT THE JAMES A HALEY VETERANS HOSPITAL HELPING HAND PROGRAM FOR MILITARY FAMILIES.18.PROVIDE MONETARY SUPPORT FOR STUDENT SUPPLIES TO SIX (6) GRADE SCHOOLS.19.PROVIDE CLEAN-UP FOR SECTION OF HIKING/BIKING TRAIL IN COMMUNITY.20.SUPPORT ANNUAL CANCER RESEARCH WALK.21.SET-UP AND MAINTAIN A FIELD OF HONOR DISPLAY TO HONOR AMERICAN MILITARY VETERANS.Desc
Total Program Service Expenses$10,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOREN PRICEPersonNm
Phone7278959589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12548 30 AVE NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33713ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM ALLEN
DIRECTOR0.200.00Yes (X)$0$0$0
DONNA HASTINGS
DIRECTOR0.200.00Yes (X)$0$0$0
DAVID GREEN
DIRECTOR0.200.00Yes (X)$0$0$0
CHARLENE JASMIN
DIRECTOR0.200.00Yes (X)$0$0$0
LISA SPARACINO
DIRECTOR0.200.00Yes (X)$0$0$0
WAYNE MCKENNEY
PRESIDENT0.500.00$0$0$0Yes (X)
CATHY JONES
PRESIDENT ELECT0.200.00$0$0$0Yes (X)
LEE WALTERS
SECRETARY0.200.00$0$0$0Yes (X)
LOREN PRICE
TREASURER0.200.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,912AllOtherContributionsAmt
Total Contributions$6,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,786TotalRevenueColumnAmt
Exclusion$9,786ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,265FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,265TotalRevenueColumnAmt
Exclusion$5,265ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$445CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$445TotalRevenueColumnAmt
Exclusion-$445ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,518TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,606ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Management And General$465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$907TotalAmt
Management And General$907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Management And General$566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY PROGRAM EXPENSES$3,951$3,951
NON BUDGET COMMUNITY EXPENSE$550$550
SCHOLARSHIPS$6,000$6,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,603TotalAmt
Program Services$10,501ProgramServicesAmt
Management And General$3,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,152BOYAmt
EOY$6,218EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$850EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$220,177BOYAmt
EOY$191,509EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,329BOYAmt
EOY$9,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,258BOYAmt
EOY$207,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$712BOYAmt
EOY$279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$712BOYAmt
EOY$279EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,546BOYAmt
EOY$207,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,546BOYAmt
EOY$207,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,258BOYAmt
EOY$207,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$208,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,305CurrentTaxYearMinus1YearAmt
Current Tax Year$10,820CurrentTaxYearAmt
Total$256,766TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Total$1,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,305CurrentTaxYearMinus1YearAmt
Current Tax Year$10,820CurrentTaxYearAmt
Total$258,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,175SubstantialContributorsTotAmt
Public Support Total170$65,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,455CurrentTaxYearMinus1YearAmt
Current Tax Year$9,786CurrentTaxYearAmt
Total$35,533TotalAmt
FieldValueIRS element (for citing)
Total Support$294,235TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceQualifies for Public Charity Status Multiple ReasonsFormAndLineReferenceDesc
ExplanationOUR FOUNDATION PARTICIPATES IN MANY COMMUNITY PROJECTS.WE PROVIDE TRANSPORTATION ON SITE FOR THE ANNUAL POW WOW FESTIVAL SPONSORED BY THE CITY OF SEMINOLE IN CONJUNCTION WITH OUR PANCAKE BREAKFAST FUND RAISER,PROVIDE FISHING POLES AND BAIT FOR FAMILY FISHING WITH PRIZES TO THE CHILDREN IN FIVE CATEGORIES,PROVIDE SUPPORT FOR THE HORSES FOR HANDICAPPED PROGRAM,PROVIDE SUPPORT FOR THE MIRACLE LEAGUE PROGRAM,PROVIDE SUPPORT FOR SPECIAL OLYMPICS,PROVIDE FREE BOOKS TO CHILDREN AT ALL OUR ACTIVITIES,ADMINISTER A SCHOLARSHIP PROGRAM FOR SELECT COLLEGE STUDENTS IN PURSUIT OF A NURSING DEGREE,SUPPORT THE BRIDGING THE GAP PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS,SUPPORT THE CANCER TREATMENT APPOINTMENT TRANSPORTATION VAN,SUPPORT THE CLOTHES FOR KIDS PROGRAM,SUPPORT THE FOOD PANTRY PROGRAM, SUPPORT GULF COAST CHRISTIAN SCHOOL,SUPPORT THE LOCAL CITY KIDS APPRECIATION DAY ACTIVITIES,SUPPORT MACDILL AFB CHRISTMAS PROGRAM FOR MILITARY FAMILIES AND SUPPORT THE ST PETERSBURG FREE CLINIC AS WELL AS MANY OTHER COMMUNITY SERVICE PROJECTS AND CHILD SUPPORT PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,828InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$117,828EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,275InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$116,275EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,000BeginningYearBalanceAmt
Investment Earnings Or Losses$5,780InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$119,780EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,000BeginningYearBalanceAmt
Investment Earnings Or Losses$5,599InvestmentEarningsOrLossesAmt
End Year Balance$125,599EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$120,000ContributionsAmt
End Year Balance$120,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$9,329BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,329TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$21,518TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$21,518RevenueSubtotalAmt
Total Revenue Per Form990$21,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,395TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,395ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,208InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,208ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther expenses not included on Form 990 (Part XII, line 2d)FormAndLineReferenceDesc
ExplanationTHE OTHER EXPENSES ARE STATE TAXES AND PRINTING AND COPYING FOR AN AMOUNT OF $1192.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLOREN PRICEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTREASURERRelationshipDescriptionTxt
TransactionFORM 990 TAX PREPARATION FOR FOUNDATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6THE FOUNDATION CONSISTS OF ALL MEMBERS OF THE KIWANIS CLUB OF SEMINOLE BREAKFAST AND THE BOARD OF DIRECTORS IS ELECTED FROM THAT MEMBERSHIP. THE BOARD OF DIRECTORS INCLUDES THE CLUB PRESIDENT, THE PRIOR YEAR CLUB PRESIDENT, THE 1ST AND 2ND VICE PRESIDENT, THE CLUB SECRETATRY, THE CLUB TREASURER AND 5 BOARD MEMBERS. THE BOARD POSITIONS ARE ELECTED ANNUALLY FROM THE GENERAL MEMBERSHIP AND APPROVED BY THE GENERAL MEMBERSHIP AND CURRENT BOARD EACH ELECTION CYCLE. BOARD MEMBERSHIP IS DETERMINED BY NOMINATION AND THE NOMINEE'S ACCEPTANCE BEFORE EACH ELECTION. SHOULD A VACANCY ARRIVE THROUGH A RESIGNATION OR OTHER EVENT, A SPECIAL ELECTION IS HELD TO FILL THE VACANCY. EACH BOARD MEMBER HAS THE OPTION TO ABSTAIN ON ANY ISSUE REQUIRING A VOTE.
Member election for additional members Part VI line 7aTHE CLUB MEMBERSHIP MUST APPROVE THE ELECTION OF BOARD MEMBERS. THE MEMBERSHIP HAS THE OPTION TO RECOMMEND AN INDIVIDUAL FOR BOARD MEMBERSHIP. SUCH RECOMMENDATION MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP TO TAKE EFFECT.
Governing body decisions Part VI line 7bTHE GENERAL MEMBERSHIP OF THE CLUB HAS THE RIGHT TO APPROVE OR DISAPPROVE THE DECISIONS OF THE GOVERNING BODY. THE GENERAL MEMBERSHIP OF THE CLUB HAS THE RIGHT TO SUGGEST TO THE BOARD ANY OPTION FOR CONSIDERATION THAT DOES NOT CONFLICT WITH THE MISSION OF THE FOUNDATION.
Form 990 governing body review Part VI line 11THE FORM 990 MUST BE PRESENTED FOR REVIEW TO EACH MEMBER OF THE BOARD AND TO THE GENERAL MEMBERSHIP PRIOR TO BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED FOR EACH BOARD MEMBER AND IS AVAILABLE TO THE GENERAL MEMBERSHIP.
Conflict of interest policy compliance Part VI line 12cTHE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH PROHIBITS ANY BOARD MEMBER FROM VOTING ON ANY ITEM WITH WHICH THEY HAVE A PERSONAL INTEREST. IN ANY SUCH CIRCUMSTANCES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE VOTING ON ANY ISSUE RELATING TO THE BOARD MEMBER'S PERSONAL INTEREST. EACH BOARD MEMBER IS ENCOURAGED TO ABSTAIN FROM VOTING ON ANY ITEM PUT TO VOTE THAT MIGHT AFFECT THE MEMBER'S PERSONAL INTEREST WITHOUT A DIRECT RELATIONSHIP TO SUCH INTEREST.
CEO executive director top management comp Part VI line 15aTHE FOUNDATION IS NOT PERMITTED TO PROVIDE COMPENSATION FOR ANY SERVICE ON THE BOARD OF DIRECTORS FOR ANY INDIVIDUAL. THE PRESIDENT, SECRETARY, TREASURER AND VICE PRESIDENTS ARE NOT COMPENSATED MONETARILY FOR THEIR SERVICE.
Other officer or key employee compensation Part VI line 15bTHE FOUNDATION DOES NOT PROVIDE COMPENSATION TO ANY MEMBER OF THE BOARD OF DIRECTORS THAT ARE NOT TOP MANAGEMENT BOARD MEMBERS AS PREVIOUSLY STATED. ANY COMPENSATION FOR SERVICES BY ANY INDIVIDUAL MUST BE APPROVED BY THE BOARD OF DIRECTORS AND THE GENERAL MEMBERSHIP BEFORE ANY COMPENSATION WILL BE RENDERED.
Governing documents etc available to public Part VI line 19THE FORM 990 AND THE FOUNDATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE,WWW.KIWANISSEMINOLEBREAKFAST.COM.
Audited by an independent accountant Part XII line 2bTHE FOUNDATION BOOKS WERE AUDITED BY AN INDEPENDANT ACCOUNTANT, INCLUDING THE FINANCIALS, BY-LAWS, BOARD MEMBERSHIP, CHECK WRITING PROCEDURES AND SEPARATE ACCOUNTING, CONTROLLING COMMITTES, FILING REQUIREMENT FULFILLMENT AND OPERATIONAL ACTIVITIES. MINOR SUGGESTIONS WERE MADE FOR FURTHER CLARIFICATION OF ACTIVITIES AND WILL BE IMPLEMENTED.
Significant program services not listed on prior year return Part III line 2WE PROVIDED FINANCIAL SUPPORT FOR SIX (6) GRADE SCHOOLS TO PURCHASE SUPPLIES FOR THE STUDENTS AND TEACHERS TO USE DURING THE SCHOOL YEAR. WE HOPE TO BE ABLE TO PROVIDE THIS SUPPORT ANNUALLY FOR THE BENEFIT OF THE CHILDREN. OBTAINED CITY PERMISSIONTO ESTABLISH A FIELD OF HONOR FOR PAST AND PRESENT MILITARY VETERANS. AN AMERICAN FLAG WILL BE DISPLAYED WITH A YELLOW RIBBON DISPLAYING THE NAME, BRANCH OF SERVICE AND YEARS OF SERVICE FOR AMERICAN MILITARY VETERANS. THE VETERAN INFORMATION CAN BE SUBMITTED BY ANY CITIZEN CHOOSING TO HONOR THE INDIVIDUAL. A FEE OF $35.00 WILL BE CHARGED FOR EACH NOMINATION TO HELP DEFRAY THE COSTS INVOLVED. THE RIBBON/BANNER WILL HAVE THE YEAR OF THE HONOR PLACED ON THE BOTTOM. WE PLAN TO SUPPORT THIS PROJECT EVERY YEAR. WE CURRENTLY HAVE ROOM FOR APPROXIMATELY 100 TO 150 FLAGS WITH AMBIENT LIGHTING AND WILL DISPLAY THE FLAGS FOR THE MONTH OF NOVEMBER. DUE TO THE LENGTH OF TIME TO GET APPROVALS AND A SITE LOCATION, THE INITIAL FIELD WILL CONTAIN ONLY 24 FLAGS FOR FIRST DISPLAY.
Explanation of other changes in net assets or fund balances Part XI line 9MARKET FLUCTUATION OF INVESTMENTS DURING FISCAL YEAR - $7532.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF SEMINOLE BRKFSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13562 90 TERRAddressLine1Txt
CityPINELLAS PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33782ZIPCd
FieldValueIRS element (for citing)
EIN591888299EIN
Primary ActivitiesCOMMUNITY SUPPORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

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