DAYTONA BEACH KIWANIS FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DAYTONA BEACH KIWANIS FOUNDATION INC (EIN 59-2995754)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202432279349201188
- 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 | 2024-08-14T17:05:28-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871302122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUCRETIA CAMPOS CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SEABREEZE BLVD STE 720 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592995754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTONA BEACH KIWANIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 CORAL CIRCLE | AddressLine1Txt |
| City | SOUTH DAYTONA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUCRETIA CAMPOS | PersonNm |
| Person Title | TREASURER ELECT | PersonTitleTxt |
| Phone | 3863667239 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Loucretia Campos | PreparerPersonNm |
| PTIN | P01698430 | PTIN |
| Phone | 3863667239 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | DAYTONABEACHKIWANIS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $372 | InvestmentIncomeAmt |
| Fundraising Gross Income | $54,763 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,686 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,077 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,449 | TotalRevenueAmt |
| Other Expenses Total | $16,362 | OtherExpensesTotalAmt |
| Total Expenses | $16,362 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,087 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,235 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,150 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $86,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,235 | BOYAmt |
| EOY | $57,655 | 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 | $28,817 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,235 | BOYAmt |
| EOY | $86,472 | 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 | $55,235 | BOYAmt |
| EOY | $86,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH & COMMUNITY SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| UNDERPRIVILEGED CHILDREN CLOTHING PROGRAM - PROVIDE BACK TO SCHOOL CLOTHING TO CHILDREN OF POOR FAMILIES | $11,400 |
| YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS | $4,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,862 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LARRY MCDERMOTT | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| JIM RADEMACHER | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| ANTHONY JONES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| LOUCRETIA CAMPOS | ||||
| TREASURER ELECT | 4.00 | $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 |
| 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 | LOUCRETIA CAMPOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SEABREEZE BLVD SUITE 720 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3863667239 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,763 | CurrentTaxYearAmt |
| Total | $208,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,763 | CurrentTaxYearAmt |
| Total | $208,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,263 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,763 | CurrentTaxYearAmt |
| Total | $208,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURN | Event1Nm |
| Gross Receipts Event1 | $54,763 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,763 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,763 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,763 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,077 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 500PROGRAM SERVICE EXPENSES 15,862 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN CASH 14,150 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPRIMERICA INVESTMENT 0 25,372LOAN 0 3,445 |