KIWANIS INTERNATIONAL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS INTERNATIONAL INC (EIN 62-0700743)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349201005
- Schema version
- 2010v3.4
- 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 | 2012-05-11T10:56:15-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER TAX & ACCOUNTING SERVICES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 MEMORIAL DR STE 201 | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620700743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | KIWANIS CLUB OF CLARKSVILLE 0251 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
| Phone | 9313201337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 54 | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF TRUITT | Name |
| Title | PRESIDENT | Title |
| Phone | 9313206271 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN RITTER CPA | Name |
| Phone | 9316475592 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | KIWANIS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 126491 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 48441 | MembershipDues |
| Investment Income | 41145 | InvestmentIncome |
| Fundraising Gross Income | 22667 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17688 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4979 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 14238 | OtherRevenueTotal |
| Total Revenue | 108803 | TotalRevenue |
| Other Expenses Total | 117303 | OtherExpensesTotal |
| Total Expenses | 117303 | TotalExpenses |
| Excess Or Deficit For Year | -8500 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87657 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79157 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87657 | BOY |
| EOY | 79157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87657 | BOY |
| EOY | 79157 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87657 | BOY |
| EOY | 79157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC ORGANIZATTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GENERAL SCHOLARSHIPS - PROVIDE SEVERAL SCHOLARSHIPS TO THE COMMUNITY HIGH SCHOOL STUDENTS ATTENDING APSU (A LOCAL UNIVERSITY) | 0 | 1785 |
| GENERAL COMMUNITY INVOLVMENT TARGETING CHILDREN - READING IS FUNDAMENTAL, YOUTH SERVICES, KEY CLUBS, HEALTH AND SAFETY FAIR AND SAFETY FIRE HOUSE. | 0 | 18761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20546 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| FRAZIER ALLEN | ||||||||
| 50 FRANKLIN STREET | CLARKSVILLE | TN | 37040 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| TOM CREECH | ||||||||
| 1209 MADISON STREET | CLARKSVILLE | TN | 37040 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| CHRIS LANIER | ||||||||
| PO BOX 31222 | CLARKSVILLE | TN | 37040 | 2ND VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JOSHUA BAGGETT | ||||||||
| WILMA RUDOLPH BLVD | CLARKSVILLE | TN | 37040 | SECRETARY | 0.00 | 0 | 0 | 0 |
| LANCE JOYNER | ||||||||
| 325 COMMERCE STREET | CLARKSVILLE | TN | 37040 | TREASURER | 0.00 | 0 | 0 | 0 |
| JEFF TRUITT | ||||||||
| 4121 LENA COURT | CLARKSVILLE | TN | 37043 | PAST PRESIDENT | 0.00 | 0 | 0 | 0 |
| DANIEL BINKLEY | ||||||||
| PUBLIC SQUARE | CLARKSVILLE | TN | 37040 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANDREW HALE | ||||||||
| 1950 MADISON STREET | CLARKSVILLE | TN | 37043 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BO KITCHEN | ||||||||
| UPS | CLARKSVILLE | TN | 37040 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KYLE LUTHER | ||||||||
| 325 COMMERCE STREET | CLARKSVILLE | TN | 37040 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEN MOORE | ||||||||
| 201 4TH AVE N SUITE 1450 | NASHVILLE | TN | 37219 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN TEETER | ||||||||
| PO BOX 30399 | CLARKSVILLE | TN | 37040 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIETTE ROAKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 KRAFT STREET | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9313201337 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Filed Schedule A | 1 | 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 Minus1 Year | 52551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48441 | CurrentTaxYear |
| Total | 100992 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55022 | CurrentTaxYear |
| Total | 88985 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 86514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103463 | CurrentTaxYear |
| Total | 189977 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189977 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361 | CurrentTaxYear |
| Total | 960 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361 | CurrentTaxYear |
| Total | 960 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 87113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103824 | CurrentTaxYear |
| Total | 190937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ COOKOFF | NameOfEvent1 |
| Gross Receipts Event1 | 590 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 590 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 590 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PANCAKE DAY | NameOfEvent2 |
| Gross Receipts Event2 | 5535 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5535 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1746 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16542 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16542 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15352 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22667 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22667 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17688 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17688 | DirectExpenseSummaryEvents |
| Net Income Summary | 4979 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: HIGHLAND RIDGE. AMOUNT: 41,145. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 361. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 13,877. TOTAL TO FORM 990-EZ, LINE 8: 14,238. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 58,725. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,546. DESCRIPTION: RENT & OPERATING EXPENSES. AMOUNT: 37,732. TOTAL TO FORM 990-EZ, LINE 16: 117,303. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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