WESTERN KIWANIS FOUNDATION OF KENOSHA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN KIWANIS FOUNDATION OF KENOSHA INC (EIN 39-1783091)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201322269349200502
- Schema version
- 2011v1.5
- 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 | 2013-08-13T22:26:23-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tirabassi Felland & Clark LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 - 22nd Avenue | AddressLine1 |
| City | Kenosha | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391783091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN KIWANIS FOUNDATION OF KENOSHA | BusinessNameLine1 |
| Business Name Line2 | co Brian Felland CPA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 2626527000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 22ND AVENUE | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Valeri | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian J Felland | Name |
| Phone | 2626527000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 0026 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 12012 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12012 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12012 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 12012 | TotalRevenue |
| Grants And Similar Amounts Paid | 9771 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 9771 | TotalExpenses |
| Excess Or Deficit For Year | 2241 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23784 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21543 | BOY |
| EOY | 23784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21543 | BOY |
| EOY | 23784 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21543 | BOY |
| EOY | 23784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To benefit the community through charitable services and fund raising events and distributing grants to 501(c)(3) organizations that service youth, the disabled and elderly. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | All grants awarded to 501(c)(3) organizations that assist youth, disabled and the elderly. | DescriptionProgramServiceAccom |
| Grants And Allocations | 9771 | GrantsAndAllocations |
| Program Service Expenses | 9771 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9771 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAN KURPIS | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| DAN TURNER | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| RICHARD SELSBERG | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | PAST PRESIDENT | 1.00 | 0 |
| KURT ROEMER | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| GENE OLSON | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| STACEY LIEBKE | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| ERIN HALLER | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | President | 5.00 | 0 |
| JERRY BAIN | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| Dan Pascucci | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | PAST PRESIDENT | 2.00 | 0 |
| ROB BILGER | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| MIKE GOETSCH | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Director | 1.00 | 0 |
| Dennis Mattioli | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Secretary | 3.00 | 0 |
| TODD BUNDIES | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Vice President | 4.00 | 0 |
| Dan Valeri | ||||||
| 8035 22ND AVENUE | Kenosha | WI | 53143 | Treasurer | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brian J Felland | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035-22ND AVENUE | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626527000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12012 | CurrentTaxYear |
| Total | 100735 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12012 | CurrentTaxYear |
| Total | 100735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 100735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100735 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-EZ, Part I, Line 10.1 | Identifier |
| Return Reference | Grants and Similar Amounts Paid In Excess of $5,000.1 | ReturnReference |
| Explanation | Class of Activity: Youth, disabled & elderly | Donee's Name: KENOSHA UNIFIED SCHOOL DISTRICT, ET AL | Donee's Address: 3600 52ND STREET Kenosha, WI, WI 53144 | Cash Amount Given: $9771 | Explanation |
Comments