KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC (EIN 37-1606372)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-12-19
- IRS object ID
- 201443539349300604
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-12-19T10:15:04-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205996216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCP BOOKKEEPING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2548 30 AVE N | AddressLine1 |
| City | Saint Petersburg | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371606372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3562 90 TERR | AddressLine1 |
| City | PINELLAS PARK | City |
| State | FL | State |
| ZIP Code | 33782 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE WALTERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7278959589 | PhoneNum |
| Signature | 2014-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOREN C PRICE | PreparerPersonNm |
| PTIN | P00061407 | PTIN |
| Phone | 7278959589 | PhoneNum |
| Preparation | 2014-12-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GREEN | PrincipalOfficerNm |
| Gross Receipts | $29,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIWANISSEMINOLEBREAKFAST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY SUPPORT WITH A PRIMARY SUPPORT MISSION FOR CHILDREN. WE SUPPORT MANY CHILDREN THROUGH OUR READING PROGRAM FOR PRESCHOOLERS,OUR BUGS (BRINGING UP GRADES) PROGRAM FOR ELEMENTARY STUDENTS,OUR K-KIDS PROGRAM FOR ELEMENTARY STUDENTS AND OUR SUPPORT FOR HIGH SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,344 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10 | PYOtherRevenueAmt |
| CY Other Revenue | $6,713 | CYOtherRevenueAmt |
| PY Total Revenue | $13,959 | PYTotalRevenueAmt |
| CY Total Revenue | $27,512 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,188 | PYOtherExpensesAmt |
| CY Other Expenses | $24,033 | CYOtherExpensesAmt |
| PY Total Expenses | $8,188 | PYTotalExpensesAmt |
| CY Total Expenses | $24,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,258 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $220,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY SUPPORT WITH A PRIMARY SUPPORT MISSION FOR CHILDREN. WE SUPPORT MANY CHILDREN THROUGH OUR READING PROGRAM FOR PRESCHOOLERS,OUR BUGS (BRINGING UP GRADES) PROGRAM FOR ELEMENTARY STUDENTS,OUR K-KIDS PROGRAM FOR ELEMENTARY STUDENTS AND OUR SUPPORT FOR HIGH SCHOOL STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,145 | ExpenseAmt |
| Desc | THE FOUNDATION SUPPORTS THE COMMUNITY AND THE KIWANIS ORGANIZATION EMPHASIS ON CHILDREN THROUGH THE FOLLOWING ACTIVITIES:1. BRIDGING THE ACHIEVEMENT GAP YOUTH MENTORING AND TUTORING.2. A CANCER TREATMENT VAN TO TRANSPORT VICTIMS TO AND FROM TREATMENTS.3. CLOTHES FOR KIDS TO PROVIDE CLOTHING FOR NEEDY CHILDREN.4. FAMILY FISHING TO PROVIDE FAMILY ORIENTED ACTIVITY.5. DONATION TO THE LOCAL FOOD PANTRY FOR NEEDY AND HOMELESS INDIVIDUALS.6. GULF COAST CHRISTIAN SCHOOL MONETARY SUPPORT FOR STUDENTS.7. CONTRIBUTE TO THE HORSES FOR HANDICAPPED PROGRAM.8. PROVIDE K-KIDS AND BUGS PROGRAMS TO LOCAL SCHOOLS FOR CHILDREN.9. SUPPORT LOCAL KID'S APPRECIATION DAY ACTIVITIES.10.PROVIDE TRANSPORTATION AND A PANCAKE BREAKFAST FOR ANNUAL COMMUNITY EVENT AS OUR MAJOR FUND RAISING OPERATION. ALSO PROVIDES A FORUM FOR VARIOUS YOUTH PROGRAMS TO PROVIDE ENTERTAINMENT AND EXPOSURE.11.MANAGE A SCHOLARSHIP PROGRAM FOR NURSING STUDENTS AT SPC. 12.SUPPORT THE SEMINOLE HIGH SCHOOL BAND AND SCIENCE PROGRAMS.13.SUPPORT THE LOCAL SPECIAL OLYMPICS ORGANIZATION.14.MONETARILY SUPPORT THE ST PETERSBURG FREE CLINIC.15.READ TO PRE-SCHOOL STUDENTS AND PROVIDE THEM WITH FREE BOOKS.16.PROVIDE FREE BOOKS AT ALL OUR ACTIVITIES FOR ALL AGE GROUPS TO PROMOTE AND ENCOURAGE READING.17.SUPPORT MACDILL AFB CHRISTMAS PROGRAM FOR MILITARY FAMILIES.18.PROVIDE MONETARY SUPPORT FOR STUDENT SUPPLIES TO SIX (6) GRADE SCHOOLS.19.PROVIDE CLEAN-UP FOR SECTION OF HIKING/BIKING TRAIL IN COMMUNITY.20.SUPPORT ANNUAL CANCER RESEARCH WALK. | Desc |
| Total Program Service Expenses | $19,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN PRICE | PersonNm |
| Phone | 7278959589 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2548 30 AVE N | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARLENE JEHS | |||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ALLEN | |||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI SULLIVAN | |||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HASTINGS | |||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SANGUINETT | |||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GREEN | |||||||
| PRESIDENT | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE MCKENNEY | |||||||
| PRESIDENT ELECT | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEE WALTERS | |||||||
| SECRETARY | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LOREN PRICE | |||||||
| TREASURER | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $11,344 | AllOtherContributionsAmt |
| Total Contributions | $11,344 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,455 | TotalRevenueColumnAmt |
| Exclusion | $9,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,916 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,916 | TotalRevenueColumnAmt |
| Exclusion | $8,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $2,203 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,203 | TotalRevenueColumnAmt |
| Exclusion | -$2,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,168 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281 | TotalAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726 | TotalAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY PROGRAM EXPENSES | $11,495 | $11,495 |
| NON BUDGET COMMUNITY EXPENSE | $1,650 | $1,650 |
| SCHOLARSHIPS | $6,000 | $6,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,033 | TotalAmt |
| Program Services | $19,145 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050 | BOYAmt |
| EOY | $1,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,532 | BOYAmt |
| EOY | $220,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,329 | BOYAmt |
| EOY | $9,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,911 | BOYAmt |
| EOY | $231,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,911 | BOYAmt |
| EOY | $230,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,911 | BOYAmt |
| EOY | $230,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,911 | BOYAmt |
| EOY | $231,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,156 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $208,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,305 | CurrentTaxYearAmt |
| Total | $245,946 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,305 | CurrentTaxYearAmt |
| Total | $247,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $193,999 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455 | CurrentTaxYearAmt |
| Total | $25,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $273,629 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Qualifies for Public Charity Status Multiple Reasons | FormAndLineReferenceDesc |
| Explanation | OUR FOUNDATION PARTICIPATES IN MANY COMMUNITY PROJECTS.WE PROVIDE TRANSPORTATION ON SITE FOR THE ANNUAL POW WOW FESTIVAL SPONSORED BY THE CITY OF SEMINOLE IN CONJUNCTION WITH OUR PANCAKE BREAKFAST FUND RAISER,PROVIDE FISHING POLES AND BAIT FOR FAMILY FISHING WITH PRIZES TO THE CHILDREN IN FIVE CATEGORIES,PROVIDE SUPPORT FOR THE HORSES FOR HANDICAPPED PROGRAM,PROVIDE SUPPORT FOR THE MIRACLE LEAGUE PROGRAM,PROVIDE SUPPORT FOR SPECIAL OLYMPICS,PROVIDE FREE BOOKS TO CHILDREN AT ALL OUR ACTIVITIES,ADMINISTER A SCHOLARSHIP PROGRAM FOR SELECT COLLEGE STUDENTS IN PURSUIT OF A NURSING DEGREE,SUPPORT THE BRIDGING THE GAP PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS,SUPPORT THE CANCER TREATMENT APPOINTMENT TRANSPORTATION VAN,SUPPORT THE CLOTHES FOR KIDS PROGRAM,SUPPORT THE FOOD PANTRY PROGRAM, SUPPORT GULF COAST CHRISTIAN SCHOOL,SUPPORT THE LOCAL CITY KIDS APPRECIATION DAY ACTIVITIES,SUPPORT MACDILL AFB CHRISTMAS PROGRAM FOR MILITARY FAMILIES AND SUPPORT THE ST PETERSBURG FREE CLINIC AS WELL AS MANY OTHER COMMUNITY SERVICE PROJECTS AND CHILD SUPPORT PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| End Year Balance | $116,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| End Year Balance | $119,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,599 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $120,000 | ContributionsAmt |
| End Year Balance | $120,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $9,329 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,329 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $29,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,512 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,110 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $923 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $923 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other expenses not included on Form 990 (Part XII, line 2d) | FormAndLineReferenceDesc |
| Explanation | THE OTHER EXPENSES ARE STATE TAXES AND PRINTING AND COPYING FOR AN AMOUNT OF $1192. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN PRICE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $700 | TransactionAmt |
| Transaction | FORM 990 TAX PREPARATION FOR FOUNDATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE FOUNDATION CONSISTS OF ALL MEMBERS OF THE KIWANIS CLUB OF SEMINOLE BREAKFAST AND THE BOARD OF DIRECTORS IS ELECTED FROM THAT MEMBERSHIP. THE BOARD OF DIRECTORS INCLUDES THE CLUB PRESIDENT, THE PRIOR YEAR CLUB PRESIDENT, THE 1ST AND 2ND VICE PRESIDENT, THE CLUB SECRETATRY, THE CLUB TREASURER AND 5 BOARD MEMBERS. THE BOARD POSITIONS ARE ELECTED ANNUALLY FROM THE GENERAL MEMBERSHIP AND APPROVED BY THE GENERAL MEMBERSHIP AND CURRENT BOARD EACH ELECTION CYCLE. BOARD MEMBERSHIP IS DETERMINED BY NOMINATION AND THE NOMINEE'S ACCEPTANCE BEFORE EACH ELECTION. SHOULD A VACANCY ARRIVE THROUGH A RESIGNATION OR OTHER EVENT, A SPECIAL ELECTION IS HELD TO FILL THE VACANCY. EACH BOARD MEMBER HAS THE OPTION TO ABSTAIN ON ANY ISSUE REQUIRING A VOTE. |
| Member election for additional members Part VI line 7a | THE CLUB MEMBERSHIP MUST APPROVE THE ELECTION OF BOARD MEMBERS. THE MEMBERSHIP HAS THE OPTION TO RECOMMEND AN INDIVIDUAL FOR BOARD MEMBERSHIP. SUCH RECOMMENDATION MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP TO TAKE EFFECT. |
| Governing body decisions Part VI line 7b | THE GENERAL MEMBERSHIP OF THE CLUB HAS THE RIGHT TO APPROVE OR DISAPPROVE THE DECISIONS OF THE GOVERNING BODY. THE GENERAL MEMBERSHIP OF THE CLUB HAS THE RIGHT TO SUGGEST TO THE BOARD ANY OPTION FOR CONSIDERATION THAT DOES NOT CONFLICT WITH THE MISSION OF THE FOUNDATION. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 MUST BE PRESENTED FOR REVIEW TO EACH MEMBER OF THE BOARD AND TO THE GENERAL MEMBERSHIP PRIOR TO BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED FOR EACH BOARD MEMBER AND IS AVAILABLE TO THE GENERAL MEMBERSHIP. |
| Conflict of interest policy compliance Part VI line 12c | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH PROHIBITS ANY BOARD MEMBER FROM VOTING ON ANY ITEM WITH WHICH THEY HAVE A PERSONAL INTEREST. IN ANY SUCH CIRCUMSTANCES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE VOTING ON ANY ISSUE RELATING TO THE BOARD MEMBER'S PERSONAL INTEREST. EACH BOARD MEMBER IS ENCOURAGED TO ABSTAIN FROM VOTING ON ANY ITEM PUT TO VOTE THAT MIGHT AFFECT THE MEMBER'S PERSONAL INTEREST WITHOUT A DIRECT RELATIONSHIP TO SUCH INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE FOUNDATION IS NOT PERMITTED TO PROVIDE COMPENSATION FOR ANY SERVICE ON THE BOARD OF DIRECTORS FOR ANY INDIVIDUAL. THE PRESIDENT, SECRETARY, TREASURER AND VICE PRESIDENTS ARE NOT COMPENSATED MONETARILY FOR THEIR SERVICE. |
| Other officer or key employee compensation Part VI line 15b | THE FOUNDATION DOES NOT PROVIDE COMPENSATION TO ANY MEMBER OF THE BOARD OF DIRECTORS THAT ARE NOT TOP MANAGEMENT BOARD MEMBERS AS PREVIOUSLY STATED. ANY COMPENSATION FOR SERVICES BY ANY INDIVIDUAL MUST BE APPROVED BY THE BOARD OF DIRECTORS AND THE GENERAL MEMBERSHIP BEFORE ANY COMPENSATION WILL BE RENDERED. |
| Governing documents etc available to public Part VI line 19 | THE FORM 990 AND THE FOUNDATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE,WWW.KIWANISSEMINOLEBREAKFAST.COM. |
| Audited by an independent accountant Part XII line 2b | THE FOUNDATION BOOKS WERE AUDITED BY AN INDEPENDANT ACCOUNTANT, INCLUDING THE FINANCIALS, BY-LAWS, BOARD MEMBERSHIP, CHECK WRITING PROCEDURES AND SEPARATE ACCOUNTING, CONTROLLING COMMITTES, FILING REQUIREMENT FULFILLMENT AND OPERATIONAL ACTIVITIES. MINOR SUGGESTIONS WERE MADE FOR FURTHER CLARIFICATION OF ACTIVITIES AND WILL BE IMPLEMENTED. |
| Significant program services not listed on prior year return Part III line 2 | WE PROVIDED FINANCIAL SUPPORT FOR SIX (6) GRADE SCHOOLS TO PURCHASE SUPPLIES FOR THE STUDENTS AND TEACHERS TO USE DURING THE SCHOOL YEAR. WE HOPE TO BE ABLE TO PROVIDE THIS SUPPORT ANNUALLY FOR THE BENEFIT OF THE CHILDREN. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | MARKET FLUCTUATION OF INVESTMENTS DURING FISCAL YEAR - $7532. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF SEMINOLE BRKFS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3562 90 TERR | AddressLine1 |
| City | PINELLAS PARK | City |
| State | FL | State |
| ZIP Code | 33782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591888299 | EIN |
| Primary Activities | COMMUNITY SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
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