KIWANIS CLUB OF LEHIGH ACRES FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF LEHIGH ACRES FOUNDATION INC (EIN 65-0208391)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349203516
- Schema version
- 2009v1.3
- 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 | 2011-05-16T15:16:56-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J NATHAN STOUT CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 JOAN AVENUE SUITE D | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF LEHIGH ACRES | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
| Phone | 2393696336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 635 | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA FALLON | Name |
| Title | TREASURER | Title |
| Phone | 2393696336 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J NATHAN STOUT CPA | Name |
| Phone | 2393695877 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 258788 | GrossReceipts |
| Contributions Gifts Grants Etc | 257928 | ContributionsGiftsGrantsEtc |
| Investment Income | 860 | InvestmentIncome |
| Total Revenue | 258788 | TotalRevenue |
| Grants And Similar Amounts Paid | 99270 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 85235 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 14881 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 49677 | OtherExpensesTotal |
| Total Expenses | 249063 | TotalExpenses |
| Excess Or Deficit For Year | 9725 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 478706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 488431 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102364 | BOY |
| EOY | 119080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390313 | BOY |
| EOY | 372915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492677 | BOY |
| EOY | 491995 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13971 | BOY |
| EOY | 3564 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478706 | BOY |
| EOY | 488431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH EDUCATIONAL ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GRANTS AND SCHOLARSHIPS TO YOUTH RELATED EDUCATIONAL ACTIVITIES AND OTHER COMMUNITY ACTIVITIES. | 99270 | 99270 |
| GRANTS AND SCHOLARSHIPS TO YOUTH RELATED EDUCATIONAL ACTIVITIES AND OTHER COMMUNITY ACTIVITIES. | 14881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114151 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|---|---|
| RICHARD ST DENNIS | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| RICK ANGLICKS | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| WALTER DIERKS | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | TREASURER | 0 | 0 |
| WILLARD BAKER | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | SECRETARY | 0 | 0 |
| BRENDA FALLON | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | TREASURER | 0 | 0 |
| BRUCE BOYD | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| DAMON SHELOR | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | PRESIDENT | 0 | 0 |
| CHRIS RAKUNS | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | V PRESIDENT | 0 | 0 |
| SALVIN SMITH | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| WALTER HANK | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| MICHAEL SCHMIDT | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| JOHN BOARDMAN | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| CHERYL MCCONAHEY | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 0 |
| LARRY HAMMOND | ||||||
| P O BOX 635 | LEHIGH ACRES | FL | 33970 | DIRECTOR | 0 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA FALLON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 HOMESTEAD RD | AddressLine1 |
| City | LEHIGH ACRES | City |
| State | FL | State |
| ZIP Code | 33936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393696336 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| 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 |
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 | 235795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257928 | CurrentTaxYear |
| Total | 1295776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257928 | CurrentTaxYear |
| Total | 1295776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1295776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1594 | CurrentTaxYearMinus1Year |
| Total | 12717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1308493 | TotalSupport |
| Gross Receipts From Admissions Etc | 860 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| RICHARD ST DENNIS |
| RICK ANGLICKS |
| WALTER DIERKS |
| WILLARD BAKER |
| BRENDA FALLON |
| BRUCE BOYD |
| DAMON SHELOR |
| CHRIS RAKUNS |
| SALVIN SMITH |
| WALTER HANK |
| MICHAEL SCHMIDT |
| JOHN BOARDMAN |
| CHERYL MCCONAHEY |
| LARRY HAMMOND |
Comments