THE FLORIDA DISTRICT OF KIWANIS INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FLORIDA DISTRICT OF KIWANIS INTERNATIONAL INC (EIN 59-0578342)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-12
- IRS object ID
- 201540129349300704
- 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 | 2015-01-12T07:13:16-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 DOUGLAS AVENUE SUITE 100 | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590578342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA DISTRICT OF KIWANIS INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4073249800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5545 BENCHMARK LANE | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32773 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE WINTERNHEIMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4073249800 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE WINTERNHEIMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5545 BENCHMARK LANE | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $479,795 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 0026 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAKIWANIS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SERVICES TO NON-PROFIT COMMUNITY SERVICE CLUBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $254,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,365 | PYOtherRevenueAmt |
| CY Other Revenue | $494 | CYOtherRevenueAmt |
| PY Total Revenue | $523,647 | PYTotalRevenueAmt |
| CY Total Revenue | $479,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $150,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $344,114 | PYOtherExpensesAmt |
| CY Other Expenses | $332,401 | CYOtherExpensesAmt |
| PY Total Expenses | $471,731 | PYTotalExpensesAmt |
| CY Total Expenses | $483,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $637,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $673,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $637,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $673,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING SERVICES TO NON-PROFIT COMMUNITY SERVICE CLUBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,276 | ExpenseAmt |
| Desc | DISTRICT BULLETIN PROVIDED FOR ALL MEMBERS (APPROXIMATELY 10,000) WHICH KEEPS ALL MEMBERS INFORMED OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,241 | ExpenseAmt |
| Desc | DISTRICT AND INTERNATIONAL CONVENTIONS AND MEETINGS WHICH BRINGS TOGETHER MEMBERS THROUGHOUT THE ORGANIZATION FOR DISCUSSION AND IDEA EXCHANGE TO FURTHER THE ORGANIZATION'S OBJECTIVES AND TO SET THE FUTURE DIRECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,815 | ExpenseAmt |
| Desc | GENERAL SUPERVISION OF ALL THE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $309,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE WINTERNHEIMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073249800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5545 BENCHMARK LANE | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32773 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELANIE WINTERNHEIMER | ||||||
| SECRETARY/EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $64,500 | $0 | $1,100 |
| MATTHEW CANTRALL | ||||||
| GOVERNOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES GUGLIUZZA | ||||||
| GOVERNOR-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA EARLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN WHETSELL | ||||||
| IMMEDIATE PAST GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RAMICCIO | ||||||
| PAST GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA PARTON | ||||||
| PAST GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA JACKSON | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAY CHERRY | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LOCKE | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOLLISTER | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MERRICK OWEN | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA COLLINS | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PONTIUS | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRUEMAN HURLEY | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY RIGBY | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TED HARTSELLE | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LIGHTSEY | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SWANSON | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MOODY | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HARRISON | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VENSEL | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI LYNN DAVIS | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILD | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JONES | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DORIANNE JARRETT | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBETH LENZ | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA VINCENZO-CABRAL | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MACERA | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL DAVIDSON | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLL NEITA | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FREIWALD | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FELICIANO | ||||||
| LT. GOVERNOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $237,736 | MembershipDuesAmt |
| Total Contributions | $237,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DISTRICT CONVENTIONS & | $192,173 | $192,173 |
| SUPPLIES AND MISCELLAN | $47,729 | $47,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,663 | TotalRevenueColumnAmt |
| Exclusion | $1,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONONARY LIFETIME TRUS | Desc |
| Total Revenue Column | $494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,663 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,500 | TotalAmt |
| Program Services | $64,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,620 | TotalAmt |
| Management And General | $66,620 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,941 | TotalAmt |
| Management And General | $8,941 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805 | TotalAmt |
| Program Services | $5,315 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,150 | TotalAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Management And General | $12,458 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,247 | TotalAmt |
| Management And General | $14,247 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,241 | TotalAmt |
| Program Services | $230,241 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293 | TotalAmt |
| Management And General | $10,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610 | TotalAmt |
| Management And General | $6,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING | $9,276 | $9,276 | |
| TELEPHONE & INTERNET | $7,776 | $7,776 | |
| DISTRICT BULLETIN | $7,485 | $7,485 | |
| OTHER EXPENSES | $5,798 | $5,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,867 | TotalAmt |
| Management And General | $8,867 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,267 | TotalAmt |
| Program Services | $309,332 | ProgramServicesAmt |
| Management And General | $173,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,422 | BOYAmt |
| EOY | $16,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,435 | BOYAmt |
| EOY | $37,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $474,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,185 | BOYAmt |
| EOY | $109,892 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,328 | BOYAmt |
| EOY | $509,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,370 | BOYAmt |
| EOY | $673,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,107 | BOYAmt |
| EOY | $523,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,926 | BOYAmt |
| EOY | $75,158 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,337 | BOYAmt |
| EOY | $74,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,370 | BOYAmt |
| EOY | $673,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,370 | BOYAmt |
| EOY | $673,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $295,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,736 | CurrentTaxYearAmt |
| Total | $1,321,627 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,902 | CurrentTaxYearAmt |
| Total | $1,103,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,638 | CurrentTaxYearAmt |
| Total | $2,425,171 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,425,171 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,663 | CurrentTaxYearAmt |
| Total | $905,667 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,663 | CurrentTaxYearAmt |
| Total | $905,667 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494 | CurrentTaxYearAmt |
| Total | $6,204 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,795 | CurrentTaxYearAmt |
| Total | $3,337,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72670 | PublicSupportCY509Pct |
| Investment Income CY | 0.27140 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,010 | OtherCostOrOtherBasisAmt |
| Book Value | $50,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,496 | DepreciationAmt |
| Book Value | $51,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,610 | DepreciationAmt |
| Book Value | $8,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,892 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $498,527 | F |
| CLOSED-END FUNDS | $11,379 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $509,906 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $519,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,912 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $479,795 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $479,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $483,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $483,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $483,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OFFICERS REVIEW THE RETURN BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT IS AVAILABLE UPON REQUEST AT THE DISTRICT OFFICE. |
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