BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349200134
- 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 | 2013-02-14T13:52:46-06:00 | 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 | SUNCOAST CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S BROAD ST | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | 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 | 593203940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKSVILLE KIWANIS CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685 | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 346050685 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK TAYLOR | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-01-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WOODRUFF | Name |
| Phone | 3527963224 | Phone |
| Date Prepared | 2013-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54357 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12712 | ContributionsGiftsGrantsEtc |
| Investment Income | 5050 | InvestmentIncome |
| Fundraising Gross Income | 36595 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18364 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18231 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35993 | TotalRevenue |
| Other Expenses Total | 31888 | OtherExpensesTotal |
| Total Expenses | 31888 | TotalExpenses |
| Excess Or Deficit For Year | 4105 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 221215 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 45274 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 270594 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221215 | BOY |
| EOY | 270594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221215 | BOY |
| EOY | 270594 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221215 | BOY |
| EOY | 270594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ACADEMIC SCHOLARSHIP AWARDS | 12036 |
| COMMUNITY SUPPORT | 19673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31709 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DARREL OPPEDAL | ||||||
| 3358 AUGUSTINE ROAD | SPRING HILL | FL | 34609 | PRESIDENT | 2.00 | 0 |
| RON WHEELES | ||||||
| 19496 CORTEZ BLVD | BROOKSVILLE | FL | 34601 | V.P. | 2.00 | 0 |
| MARK TAYLOR | ||||||
| 13209 OLD CRYSTAL RIVER ROAD | BROOKSVILLE | FL | 34601 | TREASURER | 2.00 | 0 |
| SHIRLEY HAMMATT | ||||||
| 80 LARK AVENUE | BROOKSVILLE | FL | 34601 | DIRECTOR | 2.00 | 0 |
| KAREN BEASLEY | ||||||
| 438 HAMLIN WAY | BROOKSVILLE | FL | 34601 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK TAYLOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13209 OLD CRYSTAL RIVER ROAD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3527996393 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12712 | CurrentTaxYear |
| Total | 80816 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36595 | CurrentTaxYear |
| Total | 226283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49307 | CurrentTaxYear |
| Total | 307099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 307099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5050 | CurrentTaxYear |
| Total | 37219 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5050 | CurrentTaxYear |
| Total | 37219 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54357 | CurrentTaxYear |
| Total | 344318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES YOUTH SERVICES 11,046 COMMUNITY SERVICES 7,487 DONATIONS 1,140 ADMINISTRATION 179 AMERICAN YOUTH FOUNDATION 8,036 SCHOLARSHIPS 4,000 TOTAL 31,888 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN PORTFOLIO VALUE 45,274 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DARREL OPPEDAL |
| RON WHEELES |
| MARK TAYLOR |
| SHIRLEY HAMMATT |
| KAREN BEASLEY |
Comments