KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF SEMINOLE BREAKFAST FOUNDATION INC (EIN 37-1606372)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-31
- IRS object ID
- 202300319349200540
- Schema version
- 2021v4.0
- 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 | 2023-01-31T14:25:09-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | 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 | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | cash and accrual | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | kiwanisseminolebreakfast.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,642 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,734 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,908 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $36,642 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,642 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,718 | OtherExpensesTotalAmt |
| Total Expenses | $25,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,482 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,036 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$24,143 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $218,375 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,036 | BOYAmt |
| EOY | $218,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,036 | BOYAmt |
| EOY | $218,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,036 | BOYAmt |
| EOY | $218,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| none that qualifies as Program Service | $0 | $0 |
| none that qualifies as Program Service | $0 | $0 |
| none that qualifies as Program Service | $0 | $0 |
| Non that qualifies as Program Service | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brett Kennedy | ||||
| President | 2 | $0 | $0 | $0 |
| Leah Hoffman | ||||
| Past President | 1 | $0 | $0 | $0 |
| David Green | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Charlene Jasmin | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Wayne McKenney | ||||
| Director | 1 | $0 | $0 | $0 |
| Linda Burhans | ||||
| Director | 1 | $0 | $0 | $0 |
| Cathy Jones | ||||
| Director | 1 | $0 | $0 | $0 |
| Debbie Vasquez | ||||
| Director | 1 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
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 Lot 293 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $16,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,734 | CurrentTaxYearAmt |
| Total | $122,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,734 | CurrentTaxYearAmt |
| Total | $122,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $102,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,908 | CurrentTaxYearAmt |
| Total | $47,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.1151 | PublicSupportCY170Pct |
| Public Support PY170 | 0.2197 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, line 17a | FormAndLineReferenceDesc |
| Explanation | We have substantial support from the general public. Many individuals contribute to various club sponsored activities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| scholarship, grantee, "donation to local college to award nursing scholarship funds to existing student who qualified with the club", $4000.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Contributions and donations to support various organizations and community activities, $10240.00| support of community programs for the year; K-Kids quarterly fishing activity BUGS program etc., $3062.00| other miscellaneous operating expenses for credit card fees government filing expense and supplies for various activities, $1650.00| Kiwanis Insurance, $340.00| Marketing, $426.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Change in value of investments, posted directly to Equity, $-24143| |