HENDERSONVILLE KIWANIS CLUB FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSONVILLE KIWANIS CLUB FOUNDATION INC (EIN 56-1831941)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-17
- IRS object ID
- 201421989349300822
- 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 | 2014-07-17T15:56:15-05:00 | 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 | CRAWLEY LEE & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5595 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288135595 | 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 | 561831941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSONVILLE KIWANIS CLUB FOUNDAT | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 8286549770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2138 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287932138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GRAY JR | Name |
| Title | TREASURER | Title |
| Phone | 8286549770 | Phone |
| Date Signed | 2014-07-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A LEE CPA | Name |
| Phone | 8282745524 | Phone |
| Date Prepared | 2014-07-17 | 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 | ROBERT GRAY JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2138 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67250 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26823 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33710 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2171 | OtherExpensePriorYear |
| Other Expenses Current Year | 1898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 896 | RevenuesLessExpensesCY |
| Total Assets BOY | 61310 | TotalAssetsBOY |
| Total Assets EOY | 62206 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62206 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVING THE CHILDREN OF THE WORLD - TO CHANGE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41941 | Expense |
| Grants | 41941 | Grants |
| Revenue | 18823 | Revenue |
| Description | GRANTS AND BENEVOLENT ACTIVITIES, PROVIDED NUMEROUS MAN-HOURS PERFORMING COMMUNITY SERVICES. | Description |
| Total Program Service Expense | 41941 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GRAY JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8284501516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 STANWOOD LN | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287396009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARCUS JONES | ||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE BAGBY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BEN MCKAY | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| SARAH MARKHAM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT GRAY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 8000 | RelatedOrganizations |
| All Other Contributions | 18823 | AllOtherContributions |
| Total Contributions | 26823 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Exclusion | $87 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39549 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22515 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17034 | TotalRevenueColumn |
| Exclusion | $17,034 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 791 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,121 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41941 | Total |
| Program Services | 41941 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| SALES TAX PAID | 937 | 937 |
| KIWANIS INT'L & DISTRICT | 900 | 900 |
| POSTAGE | 61 | 61 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43839 | Total |
| Program Services | 41941 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28117 | BOY |
| EOY | 20657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33193 | BOY |
| EOY | 41549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61310 | BOY |
| EOY | 62206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15355 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45955 | BOY |
| EOY | 62206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61310 | BOY |
| EOY | 62206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61310 | BOY |
| EOY | 62206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 896 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 13734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26823 | CurrentTaxYear |
| Total | 113142 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26823 | CurrentTaxYear |
| Total | 113142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87 | CurrentTaxYear |
| Total | 453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39549 | CurrentTaxYear |
| Total | 41843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 155438 | TotalSupport |
| Gross Receipts From Admissions Etc | 791 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APPLE FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 10561 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10561 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3039 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 5385 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5385 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2471 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23603 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23603 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17005 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39549 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39549 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22515 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22515 | DirectExpenseSummaryEvents |
| Net Income Summary | 17034 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND OTHER ASSISTAN | TypeOfGrant |
| Amount Of Cash Grant | 41941 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS OF THE KIWANIS CLUB OF HENDERSONVILLE, INC. ARE ALSO MEMBERS OF THIS CORPORATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS OF THE KIWANIS CLUB OF HENDERSONVILLE, INC. - A RELATED ENTITY. THESE ELECTED BOARD MEMBERS THEN NOMINATE AND ELECT THE TREASURER AND SECRETARY OF THE HENDERSONVILLE KIWANIS CLUB FOUNDATION, INC. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBER APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BY-LAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE SECRETARY AND TREASURER BEFORE SIGNING AND FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE POLICY OF THE CLUB THAT ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE A DUTY TO BE FREE FROM THE INFLUENCE OF A CONFLICTING INTEREST WHEN THEY ACT ON BEHALF OF THE CLUB WITH RESPECT TO DEALING WITH THIRD PARTIES. THEY ARE EXPECTED TO DEAL WITH ALL BUSINESS OF THE CLUB ON THE SOLE BASIS OF THAT WHICH IS IN THE BEST INTEREST OF THE CLUB, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES BASED ON PERSONAL CONSIDERATIONS. 1-NO MEMBER OF THE BOARD OF DIRECTORS WHO IS A PARTNER, OFFICER, OR EMPLOYEE OF A PARTNERSHIP, FIRM, OR CORPORATION OR WHO OWNS OR CONTROLS, DIRECTLY OR INDIRECTLY, WHETHER BY HIMSELF OR HERSELF OR THROUGH HIS OR HER SPOUSE OR A MEMBER OF HIS OR HER FAMILY, OR HAS A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN SUCH ENTITY, SHALL ACT ON BEHALF OF THE CLUB IN CONNECTION WITH ANY DEALINGS WITH SUCH PARTNERSHIP, FIRM, OR CORPORATION. 2-WHEN ANY CONFLICT OF INTEREST AS DESCRIBED ABOVE IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD, PROVIDE ANY AND ALL RELEVANT INFORMATION, AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, NOR VOTE ON THE MATTER. AT THE DISCRETION OF THE DISINTERESTED BOARD MEMBERS PRESENT THE PERSON MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTING ON THE MATTER. 3-THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, WHETHER THE INTERESTED MEMBER WAS PRESENT, AND THAT SUCH MEMBER DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A MATERIAL CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OR COMMITTEE, EXCLUDING THE MEMBER CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. 4-A COPY OF THIS CONFLICT OF INTEREST POLICY SHALL BE FURNISHED TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY AND A CONFLICT OF INTEREST STATEMENT SHALL BE SUBMITTED BY EACH BOARD MEMBER AND KEPT ON FILE BY THE CLUB SECRETARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC, ON REQUEST TO THE SECRETARY. |
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 HENDERSONVILLE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2138 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287932138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566062721 | EIN |
| Primary Activities | CIVIC CLUB | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501C4 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KIWANIS CLUB OF HENDERSONVILLE INC | ||
| C | 8000 | FAIR MARKET VALUE |
| KIWANIS CLUB OF HENDERSONVILLE INC | ||
| P | 2520 | FAIR MARKET VALUE |
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