WESTERN KIWANIS FOUNDATION OF KENOSHA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KIWANIS FOUNDATION OF KENOSHA INC (EIN 39-1783091)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349203976
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T13:20:57-07:00 | 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 | Tirabassi Felland & Clark LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391783091 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 2626527000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chuck Gierl | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian J Felland | Name |
| PTIN | P01386467 | PTIN |
| Phone | 2626527000 | Phone |
| 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) |
|---|---|---|
| Group Exemption Number | 0026 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63969 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46265 | ContributionsGiftsGrantsEtc |
| Investment Income | 504 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 17200 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17200 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 63969 | TotalRevenue |
| Grants And Similar Amounts Paid | 56749 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 56749 | TotalExpenses |
| Excess Or Deficit For Year | 7220 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23784 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 48982 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79986 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23784 | BOY |
| EOY | 79986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23784 | BOY |
| EOY | 79986 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23784 | BOY |
| EOY | 79986 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | All grants awarded to 501(c)(3) organizations that assist youth educational and athletic programs, the disabled and the elderly. | DescriptionProgramServiceAccom |
| Grants And Allocations | 56749 | GrantsAndAllocations |
| Program Service Expenses | 56749 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56749 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAN KURPIS | ||
| Director | 1.00 | 0 |
| DAN TURNER | ||
| Director | 1.00 | 0 |
| RICHARD SELSBERG | ||
| PAST PRESIDENT | 1.00 | 0 |
| KURT ROEMER | ||
| Director | 1.00 | 0 |
| GENE OLSON | ||
| Director | 1.00 | 0 |
| STACEY LIEBKE | ||
| Director | 1.00 | 0 |
| ERIN HALLER | ||
| President | 4.00 | 0 |
| JERRY BAIN | ||
| Director | 1.00 | 0 |
| DAN PASCUCCI | ||
| PAST PRESIDENT | 1.00 | 0 |
| ROB BILGER | ||
| Director | 1.00 | 0 |
| MIKE GOETSCH | ||
| Director | 1.00 | 0 |
| DENNIS MATTIOLI | ||
| Secretary | 3.00 | 0 |
| TODD BUNDIES | ||
| Vice President | 4.00 | 0 |
| DAN VALERI | ||
| Treasurer | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brian J Felland | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2626527000 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63465 | CurrentTaxYear |
| Total | 136866 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63465 | CurrentTaxYear |
| Total | 136866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 136866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 504 | CurrentTaxYear |
| Total | 504 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 137370 | TotalSupport |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF WISCONSIN | NameOfEvent1 |
| Gross Receipts Event1 | 36625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36625 | CharitableContributionsEvent1 |
| Name Of Event2 | TOURNAMENT BASEBALL | NameOfEvent2 |
| Gross Receipts Event2 | 11000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11000 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12615 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6415 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6200 | GrossRevenueOtherEvents |
| Gross Receipts Total | 60240 | GrossReceiptsTotal |
| Charitable Contributions Total | 43040 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17200 | GrossRevenueTotalEvents |
| Net Income Summary | 17200 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-EZ, Part I, Line 10.1 | Identifier |
| Return Reference | Grants and Similar Amounts Paid In Excess of $5,000.1 | ReturnReference |
| Explanation | 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: $56749 | Explanation |
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