KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INC (EIN 30-1129767)
Tax period
2024-10-01 to 2025-09-30
Filed
2025-12-30
IRS object ID
202600139349201400
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-12-30T11:56:49-07:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301129767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt
Phone2394510015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 656AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS OREILLYPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2394510015PhoneNum
Signature2025-12-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressnaplesonthegulfkiwanis.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,005ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$19,400GamingGrossIncomeAmt
Fundraising Gross Income$55,147FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,825SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$54,722SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$59,729TotalRevenueAmt
Grants And Similar Amounts Paid$52,534GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$52,534TotalExpensesAmt
Excess Or Deficit For Year$7,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,162NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,762BOYAmt
EOY$39,875EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$1,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,162BOYAmt
EOY$41,555EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,162BOYAmt
EOY$35,357EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITIES BENEFITTING CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED GIFT CARD TO NEEDY FAMILIES AT CHRISTMAS. BENEFITTING 24 FAMILIES AND APPROXIMATELY 125 INDIVIDUALS.$12,000$0
Funds provided to Trinity Live Foundation, an organization founded on the principle of making a difference in the lives of at-risk youth prior, during and post diversion in Collier County and surrounding areas. TLF is a provider of a curriculum that focuses on character, citizenship, discipline, education, and economics for youth and parent. It's mission is to assist our community in making productive citizens of our youth at an early age who may have made a mis-step and not to criminalize them before they have a fair chance at living productive lives in their communities.$5,000$0
Funds provided to Florida Drowning Prevention Foundation to prevent childhood drowning by funding swim lessons, community water safety education, layers of protection, and to support Florida non-profit drowning prevention organizations and programs.$3,850$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN O'REILLY
SECRETARY10$0$0$0
DIANN KEEYS
Treasurer5$0$0$0
VINCE KEEYS
President15$0$0$0
ALLISON O'REILLY
DIR5$0$0$0
TYLER KNIGHT
DIR5$0$0$0
KIM BORSELLI
DIR5$0$0$0
THOMAS O'REILLY
ASS'T TREASUER10$0$0$0
RICHARD KLEIN
ASS'T SECRETARY5$0$0$0
Kathy Griffith
Dir5$0$0$0
Ronda Burns
Dir5$0$0$0
Willie Brice
Dir5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS O'REILLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 BROADWING CTAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Phone2394510015PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,051CurrentTaxYearMinus1YearAmt
Current Tax Year$5,005CurrentTaxYearAmt
Total$45,769TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,812CurrentTaxYearMinus1YearAmt
Current Tax Year$74,547CurrentTaxYearAmt
Total$315,491TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,863CurrentTaxYearMinus1YearAmt
Current Tax Year$79,552CurrentTaxYearAmt
Total$361,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$361,260PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,863CurrentTaxYearMinus1YearAmt
Current Tax Year$79,554CurrentTaxYearAmt
Total$361,262TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pickleball ParkingEvent1Nm
Gross Receipts Event1$36,100GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$36,100GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2Golf TounamentEvent2Nm
Gross Receipts Event2$10,042GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$10,042GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,880RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,500FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$9,005GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,005GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,790FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,655EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,147GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$55,147GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,290FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,655EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,825DirectExpenseSummaryEventsAmt
Net Income Summary$41,322NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,400GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,000CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$19,400GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,400NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Individual With BooksKevin O'ReillyIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15089 Post Oak LnAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonTyler KnightGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvArranges printing of raffle tickets. Distributes raffle tickets to members who solicit sale to friends, relatives, etc. Tracks sales, collects sales receipts, tracks unsold raffle tickets and returns. Conducts raffle at a publicly attended foundation.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$13,400DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationRaffle proceeds were used to distribute 24 $500 (totaling $12,000) gift cards to needy families at Christmas. The remaining $1,400 was used in support of the Immokalee High School Key Club.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1012 Gifts of Christmas Aid 12,000.00 Aktion Club 1,500.00 AKTION Club Grant Utilization 1,050.00 Beverly's Angels 3,000.00 Boy Scout Other 20.00 Christmas In July 1,000.00 Comfort Kids Project 500.00 Blankets-Northside Christmas 1,500.00 CCAD-OST Red Velvet Brunch 850.00 Jacob Transition House 600.00 Macedonia Baptist Church 650.00 FGCU Summer Stem Macedonia Baptist Church 650.00 FGCU Summer Stem Program 1,500.00 Florida Drowning Prevention 3,850.00 Florida Kiwanis Foundation 1,392.00 Grave Stone Project 3,000.00 Providence House 1,500.00 SLP Meal Costs 890.00 Trinity Life Foundation 5,100.00 Walt Kapinos Scholarship 1,000.00 TOTAL $52,534
Form 990-EZ, Part II, Line 24Description;EOY Amount^Due From Immokalee Key Club;1680^Total;1680^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Due to Troop 165 for Services Rendered;3790|Due to KNOG Foundation;2408^Total;6198^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.