BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2015-10-30
IRS object ID: 201533039349200618
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-30T10:53:37-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271516741	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S BROAD ST	AddressLine1Txt
City	BROOKSVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593203940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKSVILLE KIWANIS CLUB FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 685	AddressLine1Txt
City	BROOKSVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	346050685	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK TAYLOR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2015-10-23	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY WOODRUFF	PreparerPersonNm
PTIN	P00285241	PTIN
Phone	3527963224	PhoneNum
Preparation	2015-10-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$66,546	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$29,693	ContributionsGiftsGrantsEtcAmt
Investment Income	$17,488	InvestmentIncomeAmt
Fundraising Gross Income	$19,365	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$8,623	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$10,742	SpecialEventsNetIncomeLossAmt
Total Revenue	$57,923	TotalRevenueAmt
Other Expenses Total	$29,632	OtherExpensesTotalAmt
Total Expenses	$29,632	TotalExpensesAmt
Excess Or Deficit For Year	$28,291	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$345,812	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$33,432	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$340,671	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$345,812	BOYAmt
EOY	$340,671	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,812	BOYAmt
EOY	$340,671	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$345,812	BOYAmt
EOY	$340,671	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORT	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
ACADEMIC SCHOLARSHIP AWARDS	$3,340
COMMUNITY SUPPORT	$26,078

Field	Value	IRS element (for citing)
Total Program Service Expenses	$29,418	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DARREL OPPEDAL
PRESIDENT	000.00	$0
RON WHEELES
V.P.	000.00	$0
MARK TAYLOR
TREASURER	000.00	$0
SHIRLEY HAMMATT
DIRECTOR	000.00	$0
KAREN BEASLEY
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK TAYLOR	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10779	AddressLine1Txt
City	BROOKSVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34603	ZIPCd

Field	Value	IRS element (for citing)
Phone	3527996393	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
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
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$9,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,693	CurrentTaxYearAmt
Total	$51,555	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$36,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$21,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,369	CurrentTaxYearAmt
Total	$77,714	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$30,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,062	CurrentTaxYearAmt
Total	$129,269	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$129,269	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$13,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,484	CurrentTaxYearAmt
Total	$35,708	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$13,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,484	CurrentTaxYearAmt
Total	$35,708	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$54,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$44,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,546	CurrentTaxYearAmt
Total	$164,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78360	PublicSupportCY509Pct
Public Support PY509	0.81490	PublicSupportPY509Pct
Investment Income CY	0.22000	InvestmentIncomeCYPct
Investment Income PY	0.19000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHRISTMAS PARAD	Event1Nm
Gross Receipts Event1	$19,365	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,365	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,623	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,365	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,365	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,623	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,623	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,742	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES YOUTH SERVICES 6,521 COMMUNITY SERVICES 4,295 DONATIONS 6,450 ADMINISTRATION 214 AMERICAN YOUTH FOUNDATION 8,812 SCHOLARSHIPS 3,340 TOTAL 29,632
FORM 990-EZ, PART I, LINE 20	UNREALIZED LOSS ON INVESTMENTS -33,432

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