STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-18
IRS object ID
202211089349301866
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

FieldValueIRS element (for citing)
Return2022-04-18T11:46:41-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208136220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIELAND & KOSANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S MAIN SUITE 2AddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497211985ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200066529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF CHEBOYGANBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER BENTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-03-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastBENTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH D KOSANKE CPAPreparerPersonNm
PTINP00443775PTIN
Phone2316274396PhoneNum
Preparation2022-03-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER BENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14803 GRASS BAY TRAILAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,324GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$576PYProgramServiceRevenueAmt
CY Program Service Revenue$1,214CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,137PYOtherRevenueAmt
CY Other Revenue$24,604CYOtherRevenueAmt
PY Total Revenue$4,713PYTotalRevenueAmt
CY Total Revenue$25,818CYTotalRevenueAmt
PY Grants And Similar Paid$7,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,529CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,865PYOtherExpensesAmt
CY Other Expenses$1,327CYOtherExpensesAmt
PY Total Expenses$9,370PYTotalExpensesAmt
CY Total Expenses$10,856CYTotalExpensesAmt
PY Revenues Less Expenses-$4,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,962CYRevenuesLessExpensesAmt
Total Assets BOY$33,047TotalAssetsBOYAmt
Total Assets EOY$48,009TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$161ExpenseAmt
Revenue$1,214RevenueAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,984ExpenseAmt
Grant$1,984GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,545ExpenseAmt
Grant$7,545GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE A RECRECATIONAL PARK FOR THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARB HALLPersonNm
Phone2318186466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15104 PARADIE TRAILAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROGER BENTER
PRESIDENTYes (X)$0$0$0
FABIAN LAVIGNE
PAST PRESIDEYes (X)$0$0$0
LINDA SPRAY
VICE PRESIDEYes (X)$0$0$0
BRANDON WEIR
PRESIDENT ELYes (X)$0$0$0
BARB HALL
SEC/TREASUREYes (X)$0$0$0
CHARLES MAZIASZ
DIRECTOR$0$0$0Yes (X)
CONNIE NEWLIN
DIRECTOR$0$0$0Yes (X)
JOEL MARTINCHEK
DIRECTOR$0$0$0Yes (X)
LOWELL BEETHEM
DIRECTOR$0$0$0Yes (X)
TRAVIS WOIDERSKI
DIRECTOR$0$0$0Yes (X)
DAVID MARTIN
DIRECTOR$0$0$0Yes (X)
TONI BROWN
DIRECTOR$0$0$0Yes (X)
MINDY JEWELL
DIRECTOR$0$0$0Yes (X)
JACKIE WOIDERSKI
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,214TotalRevenueColumnAmt
Related Or Exempt Func Income$1,214RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,214TotalProgramServiceRevenueAmt
Fundraising Gross Income$51,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,604TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,214RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,529TotalAmt
Program Services$9,529ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Management And General$515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Management And General$651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOFFICE SUPPLIESDesc
Total$161TotalAmt
Program Services$161ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,856TotalAmt
Program Services$9,690ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,636BOYAmt
EOY$41,598EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,411BOYAmt
EOY$6,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,047BOYAmt
EOY$48,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,047BOYAmt
EOY$48,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,047BOYAmt
EOY$48,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,047BOYAmt
EOY$48,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,962ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$198,349TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,100CurrentTaxYearMinus1YearAmt
Current Tax Year$51,110CurrentTaxYearAmt
Total$261,625TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,713CurrentTaxYearMinus1YearAmt
Current Tax Year$52,324CurrentTaxYearAmt
Total$459,974TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$459,974PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,713CurrentTaxYearMinus1YearAmt
Current Tax Year$52,324CurrentTaxYearAmt
Total$459,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VETERAN APPRECIEvent1Nm
Gross Receipts Event1$21,447GrossReceiptsEvent1Amt
Gross Revenue Event1$21,447GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,884OtherDirectExpensesEvent1Amt
Event2FAIR BOOTH CONCEvent2Nm
Gross Receipts Event2$13,905GrossReceiptsEvent2Amt
Gross Revenue Event2$13,905GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,685OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,250GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,250GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,535OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,602GrossReceiptsTotalAmt
Gross Revenue Total Events$44,602GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,104DirectExpenseSummaryEventsAmt
Net Income Summary$22,498NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
Cash Grant$7,545CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE A RECRECATIONAL PARK FOR THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BSECRETARY/TREASURER AND PRESIDENT REVIEW THE RETURN. IF THERE ARE ANY ISSUES OR QUESTIONS THE REST OF THE BOARD MEMBERS ARE CONSULTED, IF THERE ARE NO ISSUES OR CONCERNS NOTED, THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.