BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349200926
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T08:35:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S BROAD ST | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593203940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKSVILLE KIWANIS CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685 | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 346050685 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK TAYLOR | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY WOODRUFF | Name |
| Phone | 3527963224 | Phone |
| Date Prepared | 2014-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52452 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23009 | ContributionsGiftsGrantsEtc |
| Investment Income | 6701 | InvestmentIncome |
| Fundraising Gross Income | 22742 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8032 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14710 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44420 | TotalRevenue |
| Other Expenses Total | 33280 | OtherExpensesTotal |
| Total Expenses | 33280 | TotalExpenses |
| Excess Or Deficit For Year | 11140 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 270594 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 29588 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 311322 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270594 | BOY |
| EOY | 311322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270594 | BOY |
| EOY | 311322 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270594 | BOY |
| EOY | 311322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| YOUTH SERVICES | 12635 |
| COMMUNITY SUPPORT | 20474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33109 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK TAYLOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13209 OLD CRYSTAL RIVER ROAD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3527996393 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23009 | CurrentTaxYear |
| Total | 35721 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22747 | CurrentTaxYear |
| Total | 59342 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45756 | CurrentTaxYear |
| Total | 95063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 95063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6696 | CurrentTaxYear |
| Total | 11746 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6696 | CurrentTaxYear |
| Total | 11746 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52452 | CurrentTaxYear |
| Total | 106809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS PARAD | NameOfEvent1 |
| Gross Receipts Event1 | 18376 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18376 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6982 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18376 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18376 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6982 | DirectExpenseSummaryEvents |
| Net Income Summary | 11394 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES YOUTH SERVICES 1,749 COMMUNITY SERVICES 20,224 DONATIONS 250 ADMINISTRATION 171 AMERICAN YOUTH FOUNDATION 6,886 SCHOLARSHIPS 4,000 TOTAL 33,280 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 29,588 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DARREL OPPEDAL |
| RON WHEELES |
| MARK TAYLOR |
| SHIRLEY HAMMATT |
| KAREN BEASLEY |
Comments