KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC (EIN 37-1606372)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-01-18
- IRS object ID
- 202400189349200505
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-01-18T07:07:11-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371606372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiwanis Club of Seminole Breakfast Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Charlene Jasmin | InCareOfNm |
| Business Name Control | KIWA | BusinessNameControlTxt |
| Foreign Phone | 7274343317 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 STARKEY RD LOT 293 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Jasmin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-01-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | cash and accrual | MethodOfAccountingOtherDesc |
| Website Address | kiwanisseminolebreakfast.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,676 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16,545 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $48,221 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,382 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,406 | OtherExpensesTotalAmt |
| Total Expenses | $41,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,375 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,256 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $227,864 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,375 | BOYAmt |
| EOY | $227,864 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,375 | BOYAmt |
| EOY | $227,864 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,375 | BOYAmt |
| EOY | $227,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time. We support various organizations that support children as well as volunteering at activities focused on fun things for kids to participate in such as our reading program family fishing events K-Kids at 2 local schools and holiday activities to mention a few. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| functions and events do not qualify as a Program Service | $0 | $0 |
| functions and events do not quality as a Program Service | $0 | $0 |
| Functions and events do not quality as a Program Service | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Leah Hoffman | ||||
| President | 15 | $0 | $0 | $0 |
| David Green | ||||
| Secretary | 15 | $0 | $0 | $0 |
| Charlene Jasmin | ||||
| Treasurer | 15 | $0 | $0 | $0 |
| Debbie Vasquez | ||||
| Director | 2 | $0 | $0 | $0 |
| Linda Burnahs | ||||
| Director | 3 | $0 | $0 | $0 |
| Wayne McKenney | ||||
| Director | 2 | $0 | $0 | $0 |
| 0 | ||||
| 0 | 0 | $0 | $0 | $0 |
| 0 | ||||
| 0 | 0 | $0 | $0 | $0 |
| 0 | ||||
| 0 | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Jasmin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Starkey Rd | AddressLine1Txt |
| Address Line2 | Lot 293 | AddressLine2Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274343317 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,925 | CurrentTaxYearAmt |
| Total | $138,152 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,925 | CurrentTaxYearAmt |
| Total | $138,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,755 | CurrentTaxYearAmt |
| Total | $54,669 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,821 | TotalSupportAmt |
| Public Support CY170 | 0.6646 | PublicSupportCY170Pct |
| Public Support PY170 | 0.1151 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | All financial support is small contributions by individual contributors to support the community events activities and projects enabling our club to support the club's mission and support other entities in need of our help. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Nursing Scholarship awarded to qualifying students. Funds are given to the local college for students awarded the scholarship to purchase books other classroom needs or classes., $6000| |
| Part I, line 16 | | Other Expenses:, Amount:| Website hosting and maintenance, $876| Community budgeted and some non budgeted donations, $11528| Support of community events we partner with as well as some that are strictly Kiwanis supported ; reading program K-Kids at local schools and BUG program to mention a few., $7108| Expenses related to funding community events., $10120| Liability and D & O insurance as required by Kiwanis International, $462| Marketing materials for continued Kiwanis exposure, $312| |
| Part I, line 20 | | Explanation:, Amount:| Change in value of assets posted directly to equity for the fiscal year, $3256| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |