KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC: Form 990, tax year 2012
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- Organization
- KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC (EIN 37-1606372)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-26
- IRS object ID
- 201323309349300312
- 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 | 2013-11-26T10:37:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205996216 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCP BOOKKEEPING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371606372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE WALTERS | Name |
| Title | SECRETARY | Title |
| Phone | 7278959589 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOREN C PRICE | Name |
| PTIN | P00061407 | PTIN |
| Phone | 7278959589 | Phone |
| Date Prepared | 2013-11-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | LOREN PRICE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 16605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIWANISSEMINOLEBREAKFAST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7251 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8169 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | 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 | 8180 | OtherExpensePriorYear |
| Other Expenses Current Year | 8188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5771 | RevenuesLessExpensesCY |
| Total Assets BOY | 218982 | TotalAssetsBOY |
| Total Assets EOY | 220911 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 218982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220911 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6378 | Expense |
| Revenue | 14566 | Revenue |
| Description | 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 KID9S 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. | Description |
| Total Program Service Expense | 6378 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOREN PRICE | NamePerson |
| Telephone Number | 7278959589 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL MILLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CHARLENE JASMIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DON BITTING | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LEE TRADOR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARLENE JEHS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID GREEN | ||||||
| PAST PRESIDENT | 0.20 | 0 | 0 | 0 | X | |
| JOHN SANGUINETTE | ||||||
| PRESIDENT | 0.20 | 0 | 0 | 0 | X | |
| LEE WALTERS | ||||||
| SECRETARY | 0.20 | 0 | 0 | 0 | X | |
| LOREN PRICE | ||||||
| TREASURER | 0.20 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 8169 | AllOtherContributions |
| Total Contributions | 8169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5780 | TotalRevenueColumn |
| Exclusion | $5,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2656 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2656 | TotalRevenueColumn |
| Exclusion | $2,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | 2646 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2646 | TotalRevenueColumn |
| Exclusion | -$2,646 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,790 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Management And General | 192 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Management And General | 273 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMMUNITY PROGRAM EXPENSES | 4703 | 4703 |
| NON BUDGET COMMUNITY EXPENSE | 1675 | 1675 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8188 | Total |
| Program Services | 6378 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695 | BOY |
| EOY | 4050 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207287 | BOY |
| EOY | 207532 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218982 | BOY |
| EOY | 220911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218982 | BOY |
| EOY | 220911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218982 | BOY |
| EOY | 220911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218982 | BOY |
| EOY | 220911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5771 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3842 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 Minus2 Years | 208086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14424 | CurrentTaxYear |
| Total | 229641 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 650 | CurrentTaxYearMinus1Year |
| Total | 1936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 209372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14424 | CurrentTaxYear |
| Total | 231577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 195031 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9595 | CurrentTaxYear |
| Total | 16292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 247869 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| General Explanation | Qualifies for Public Charity Status Multiple Reasons 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. | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5780 | InvestmentEarningsOrLosses |
| Other Expenditures | 6000 | OtherExpenditures |
| End Of Year Balance | 119780 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5599 | InvestmentEarningsOrLosses |
| End Of Year Balance | 125599 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 120000 | Contributions |
| End Of Year Balance | 120000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 9329 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9329 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 20334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6375 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6375 | RevenueNotRptdF990 |
| Revenue Subtotal | 13959 | RevenueSubtotal |
| Total Revenue Per Form990 | 13959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15758 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 6378 | LossesReported |
| Other Expenses Included | 1192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7570 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8188 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8188 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D11 | Identifier |
| Return Reference | Other expenses not included on Form 990 Part XII line 2d | ReturnReference |
| Explanation | THE OTHER EXPENSES ARE STATE TAXES AND PRINTING AND COPYING FOR AN AMOUNT OF $1192. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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 NOMINEE9S 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. |
| O02 | 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. |
| O03 | 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. |
| O04 | 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. |
| O05 | 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 MEMBER9S PERSONAL INTEREST. EACH BOARD MEMBER IS ENCOURAGED TO ABSTAIN FROM VOTING ON ANY ITEM PUT TO VOTE THAT MIGHT AFFECT THE MEMBER9S PERSONAL INTEREST WITHOUT A DIRECT RELATIONSHIP TO SUCH INTEREST. |
| O06 | 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. |
| O07 | 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. |
| O08 | 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. |
| O09 | 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. |
| O10 | 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. |
| O11 | 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF SEMINOLE BRKFS | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C4 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
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