KIWANIS CLUB OF LEHIGH ACRES FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF LEHIGH ACRES FOUNDATION INC (EIN 65-0208391)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349301127
- Schema version
- 2012v2.1
- 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 | 2014-02-14T15:37:10-06:00 | 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 | J NATHAN STOUT CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 JOAN AVENUE SUITE D | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF LEHIGH ACRES | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
| Phone | 2393696336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 635 | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAMON SHELOR | Name |
| Title | TREASURER | Title |
| Phone | 2393696336 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J NATHAN STOUT CPA | Name |
| Phone | 2393695877 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAMON SHELOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 635 | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 338665 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | YOUTH EDUCATIONAL ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 252274 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 338207 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 116424 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80645 | OtherExpensePriorYear |
| Other Expenses Current Year | 88407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 266050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 320550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18115 | RevenuesLessExpensesCY |
| Total Assets BOY | 490846 | TotalAssetsBOY |
| Total Assets EOY | 509148 | TotalAssetsEOY |
| Total Liabilities BOY | 1075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1262 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 489771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 507886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH EDUCATIONAL ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 116424 | Expense |
| Grants | 116424 | Grants |
| Description | GRANTS AND SCHOLARSHIPS TO YOUTH RELATED EDUCATIONAL ACTIVITIES AND OTHER COMMUNITY ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13529 | Expense |
| Description | GRANTS AND SCHOLARSHIPS TO YOUTH RELATED EDUCATIONAL ACTIVITIES AND OTHER COMMUNITY ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13529 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 129953 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAMON SHELOR | NamePerson |
| Telephone Number | 2393696336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 HOMESTEAD RD | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33936 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD ST DENNIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK ANGLICKS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRUCE BOYD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHERYL MCCONAHEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON YADDAW | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CARRIE CHASE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANIE JEANETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES KREGER | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| TONDA SOISSON-LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE JERRIEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAMON SHELOR | ||||||
| EXECUTIVE SE | 60.00 | 29000 | 0 | 0 | X | |
| JERE CARRICK | ||||||
| PRESIDENT EL | 2.00 | 0 | 0 | 0 | X | |
| JOHN GRAHAM | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 338207 | AllOtherContributions |
| Noncash Contributions | 320923 | NoncashContributions |
| Total Contributions | 338207 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116424 | Total |
| Program Services | 116424 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106058 | Total |
| Fundraising | 106058 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9661 | Total |
| Fundraising | 9661 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Fundraising | 8675 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13529 | Total |
| Program Services | 13529 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| INSURANCE | 11331 | 11331 |
| UTILITIES | 8485 | 8485 |
| VEHICLE EXPENSE | 7726 | 7726 |
| AWARDS | 6320 | 6320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32341 | Total |
| Fundraising | 32341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320550 | Total |
| Program Services | 129953 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 190597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3286 | BOY |
| EOY | 13270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141151 | BOY |
| EOY | 162260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 548037 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 215697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345321 | BOY |
| EOY | 332340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088 | BOY |
| EOY | 1278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490846 | BOY |
| EOY | 509148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075 | BOY |
| EOY | 1262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075 | BOY |
| EOY | 1262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489771 | BOY |
| EOY | 507886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489771 | BOY |
| EOY | 507886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490846 | BOY |
| EOY | 509148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18115 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 254588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338207 | CurrentTaxYear |
| Total | 1344063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338207 | CurrentTaxYear |
| Total | 1344063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1344063 | PublicSupportTotal170 |
| Total Support | 1344063 | TotalSupport |
| Gross Receipts From Admissions Etc | 458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548037 | OtherCostOrOtherBasis |
| Depreciation | 215697 | Depreciation |
| Book Value | 332340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 332340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $1,262 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1262 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| YOUTH SERVICE SPORTS | 10 | 6854 |
| YOUTH SERVICE SCHOOLS | 5 | 2350 |
| YOUTH SERVICE SCHOLARSHIP | 80 | 56868 |
| YOUTH SERVICE ACTIVITIES | 13 | 11835 |
| YOUNG CHILD PRIORITY ONE | 3 | 795 |
| SPONSORED YOUTH | 21 | 14515 |
| SPIRIT AIMS | 4 | 5927 |
| INTERNATIONAL UNDERSTANDI | 2 | 5195 |
| COMMUNITY SERVICES | 11 | 12085 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNS IN ONE DAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Description Of Transaction | SOLD SIGNS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 320923 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GRANTS AND SCHOLARSHIPS TO YOUTH RELATED EDUCATIONAL ACTIVITIES AND OTHER COMMUNITY ACTIVITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE APPROVED BY MEMBERSHIP AND BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | VOTING OF THE OFFICERS AND DIRECTORS ARE SUBJECT TO MEMBER APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS - S 0 0 5,379 PAYROLL ADMINISTRATION FE 0 0 3,567 INSURANCE- WORKERSCOMP 0 0 3,385 CREDIT CARD EXPENSE 0 0 2,650 GARBAGE 0 0 2,616 SUPPLIES 0 0 2,107 COMMISSIONS- SALES 0 0 1,587 MERCHANT FEES 0 0 1,564 ADVERTISING 0 0 1,226 SHIPPING 0 0 1,070 MERCHANDISE ITEMS 0 0 884 OFFICE SUPPLIES 0 0 714 TELEPHONE 0 0 707 COMPUTER & INTERNET EXPEN 0 0 646 JANITORIAL 0 0 606 MINOR EQUIPMENT 0 0 583 UNIFORMS 0 0 433 PROFESSIONAL FEES 0 0 380 BANK SERVICE CHARGES 0 0 315 MEALS & ENTERTAINMENT 0 0 314 LICENSE & FEE 0 0 311 GIFTS 0 0 300 TAXES OTHER 0 0 285 DUES & SUBSCRIPTIONS 0 0 242 PEST CONTROL 0 0 213 MISCELLANEOUS EXPENSE 0 0 209 CASH- OVER/SHORT 0 0 30 POSTAGE 0 0 12 PRINTING & REPRODUCTION 0 0 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF LEHIGH ACRES | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S HOMESTEAD RD | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592526208 | EIN |
| Primary Activities | SERVICE | PrimaryActivities |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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