FLORIDA KIWANIS FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA KIWANIS FOUNDATION INC (EIN 23-7115348)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-11
- IRS object ID
- 202120709349301202
- Schema version
- 2019v5.2
- 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 | 2021-03-11T12:50:20-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237115348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA KIWANIS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4073249800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MAYPORT ROAD NO 331433 | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX RALICKI MSA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4073249800 | PhoneNum |
| Signature | 2021-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALEX RALICKI MSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MAYPORT ROAD NO 331433 | AddressLine1Txt |
| City | ATLANTIC BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $271,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAKIWANISFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FUNDS FOR LOCAL PROJECTS, SCHOLARSHIPS TO NEEDY YOUNG PEOPLE AND SUPPORT FOR KIWANIS SERVICE LEADERSHIP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $613,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $853,439 | PYTotalRevenueAmt |
| CY Total Revenue | $269,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $206,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,564 | PYOtherExpensesAmt |
| CY Other Expenses | $99,309 | CYOtherExpensesAmt |
| PY Total Expenses | $336,210 | PYTotalExpensesAmt |
| CY Total Expenses | $305,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,764,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,465,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,056,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,330,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FUNDS FOR LOCAL PROJECTS, SCHOLARSHIPS TO NEEDY YOUNG PEOPLE AND SUPPORT FOR KIWANIS SERVICE LEADERSHIP PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $150,330 | ExpenseAmt |
| Grant | $150,330 | GrantAmt |
| Desc | PROVIDE GRANTS TO VARIOUS KIWANIS CLUBS TO SUPPORT LOCAL COMMUMITY PROJECTS INCLUDING DISASTER RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,442 | ExpenseAmt |
| Grant | $20,500 | GrantAmt |
| Desc | ASSIST KIWANIS SERVICE LEADERSHIP PROGRAMS WHOSE OBJECTIVE IS THE SAME AS OUR ACHIEVEMENT "A". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,500 | ExpenseAmt |
| Grant | $35,500 | GrantAmt |
| Desc | COLLEGE SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS ONE TIME $1,000 SCHOLARSHIPS TO GRADUATING KEY CLUB MEMBERS WHO EXEMPLIFY THE SPIRIT OF KIWANIS THROUGH SERVICE AND 4 $4,000 SCHOLARSHIPS TO DESERVING FLAGLER COUNTY STUDENTS UNDER THE TERMS OF A BEQUEST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $253,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX RALICKI MSA | PersonNm |
| Phone | 7722214508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 SE INDIAN STREET SUITE 102 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| F JAMES WYLIE JR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD LEYS | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN LEYS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| L GEORGE LEONARD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON LAUER | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MEYER | ||||||
| SENIOR ADVISOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINIFRED HOLLAND | ||||||
| IPP PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN BORBA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN YERGOVICH | ||||||
| EX-OFFICIO TRUSTEE DISTRICT GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN DESJARLAIS | ||||||
| EX OFFICIO TRUSTEE GOVERNOR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY SMITH | ||||||
| EX OFFICIO TRUSTEE VICE GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SMITH | ||||||
| TRUSTEE-AT-LARGE, PAST GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LEBLANC | ||||||
| TRUSTEE-AT-LARGE, PAST GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY FRECHETTE | ||||||
| TRUSTEE-AT-LARGE, PAST GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE WINTERNHEIMER | ||||||
| EX OFFICIO TRUSTEE EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD DAVID | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH FOREHAND II | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY MILLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WELLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN STOREY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE CHASE-NOVAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN BURTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CHAPMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MCDONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDY FORSTALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE CONNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WULFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MOODY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J KELLY CASEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX RALICKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAVID WILD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SIAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D BRUCE BOYD JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM MCCAMPBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS GREENBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS CANTLAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BRYCE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN CALZON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MORRELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,837 | FundraisingAmt |
| All Other Contributions | $127,351 | AllOtherContributionsAmt |
| Total Contributions | $160,188 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,250 | TotalRevenueColumnAmt |
| Exclusion | $109,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,830 | TotalAmt |
| Program Services | $170,830 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $35,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,658 | TotalAmt |
| Program Services | $13,329 | ProgramServicesAmt |
| Management And General | $13,329 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Program Services | $20,250 | ProgramServicesAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737 | TotalAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691 | TotalAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782 | TotalAmt |
| Program Services | $2,782 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROKER FEES | $8,836 | $4,418 | $4,418 | |
| DEVELOPMENT EXPENSES | $5,367 | $5,367 | ||
| INVESTMENT EXPENSES | $5,116 | $2,558 | $2,558 | |
| PROGRAM EXPENSES | $3,605 | $3,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017 | TotalAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,639 | TotalAmt |
| Program Services | $253,272 | ProgramServicesAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,451 | BOYAmt |
| EOY | $31,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,063 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,903 | BOYAmt |
| EOY | $3,418,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,771 | BOYAmt |
| EOY | $15,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,188 | BOYAmt |
| EOY | $3,465,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,303 | BOYAmt |
| EOY | $127,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,303 | BOYAmt |
| EOY | $134,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,401 | BOYAmt |
| EOY | $2,023,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,484 | BOYAmt |
| EOY | $1,307,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,885 | BOYAmt |
| EOY | $3,330,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,188 | BOYAmt |
| EOY | $3,465,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$143,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $453,371 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $129,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,351 | CurrentTaxYearAmt |
| Total | $1,221,858 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,837 | CurrentTaxYearAmt |
| Total | $74,164 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $120,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,188 | CurrentTaxYearAmt |
| Total | $1,416,645 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,416,645 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,250 | CurrentTaxYearAmt |
| Total | $541,588 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,250 | CurrentTaxYearAmt |
| Total | $541,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,438 | CurrentTaxYearAmt |
| Total | $1,958,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42990 | PublicSupportPY509Pct |
| Investment Income CY | 0.27660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,601,634 | BeginningYearBalanceAmt |
| Contributions | $122,764 | ContributionsAmt |
| Investment Earnings Or Losses | $348,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,636 | AdministrativeExpensesAmt |
| End Year Balance | $2,957,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,590,778 | BeginningYearBalanceAmt |
| Contributions | $3,250 | ContributionsAmt |
| Investment Earnings Or Losses | $171,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,036 | AdministrativeExpensesAmt |
| End Year Balance | $2,601,634 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,448 | BeginningYearBalanceAmt |
| Contributions | $10,610 | ContributionsAmt |
| Investment Earnings Or Losses | $251,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,898 | AdministrativeExpensesAmt |
| End Year Balance | $2,590,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,200,818 | BeginningYearBalanceAmt |
| Contributions | $23,614 | ContributionsAmt |
| Investment Earnings Or Losses | $220,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,270 | AdministrativeExpensesAmt |
| End Year Balance | $2,384,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,004,459 | BeginningYearBalanceAmt |
| Contributions | $13,250 | ContributionsAmt |
| Investment Earnings Or Losses | $316,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,526 | AdministrativeExpensesAmt |
| End Year Balance | $2,200,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,035 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS | $635,477 | F |
| STOCKS | $2,053,684 | F |
| CASH FUNDS | $729,253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,418,414 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $15,085 |
| PASS-THROUGH CONTRIBUTIONS | $112,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $126,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$143,129 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$143,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $269,438 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $269,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $305,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $305,639 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $305,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED SEPTEMBER 30, 2020. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING OCTOBER 1, 2017 FOR ALL MAJOR TAX JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARING CORNER | Event1Nm |
| Gross Receipts Event1 | $34,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,207 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,207 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $417 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $233 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $233 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,440 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FLORIDA ASSOCIATION OF INFANT MENTAL HEALTH | |||||||
| PO BOX 1182 | RIVERVIEW | FL | 33568 | 593759909 | $5,008 | BOOK | GOVERNOR'S KIDS PROJECT |
| FLORIDA DISTRICT OF KEY CLUB | |||||||
| 1205 W AIRPORT ROAD | SANFORD | FL | 32773 | 460924437 | $20,500 | BOOK | KEY CLUB SLP GRANT |
| KIWANIS CLUB OF CITRUS CENTER - LAKELAND | |||||||
| PO BOX 8954 | LAKELAND | FL | 33813 | 592907041 | $10,000 | BOOK | 2019/2020 CYCLE I GRANT |
| KIWANIS CLUB OF MELBOURNE | |||||||
| PO BOX 1234 | MELBOURNE | FL | 32902 | 593549575 | $9,500 | BOOK | 2019/2020 CYCLE II MATCHING GRANT |
| KIWANIS CLUB OF SIESTA KEY | |||||||
| PO BOX 5485 | SARASOTA | FL | 34277 | 651140731 | $5,000 | BOOK | 2018/2020 MATCHING GRANT |
| KIWANIS CLUB OF STUART | |||||||
| PO BOX 532 | STUART | FL | 34995 | 592794313 | $10,000 | BOOK | 2019/2020 CYCLE II MATCHING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $35,500 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS ONE-TIME $1,000 COLLEGE SCHOLARSHIPS TO SELECTED GRADUATING KEY CLUB MEMBERS WHO EXEMPLIFY THE SPIRIT OF KIWANIS THROUGH SERVICE. A MINIMUM 150 ACCRUED AND VERIFIED SERVICE HOURS ARE REQUIRED FOR CONSIDERATION. ALL SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE RECIPIENT. FOUR MYCHANIUK SCHOLARSHIPS OF $4,000 EACH WERE GIVEN TO FLAGLER COUNTY YOUTH IN ACCORDANCE WITH THE TERMS OF THE BEQUEST. THESE SCHOLARSHIPS ARE PAID TO THE RECIPIENT'S SCHOOL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L GEORGE LEONARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | L. GEORGE LEONARD IS THE FOUNDATION'S TREASURER FOR THE FISCAL YEAR. | RelationshipDescriptionTxt |
| Transaction | $15,050 | TransactionAmt |
| Transaction | L. GEORGE LEONARD'S ACCOUNTING FIRM PROVIDED ACCOUNTING SERVICES TO THE FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD LEYS (PRESIDENT ELECT) AND GWEN LEYS (SECRETARY) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING. INDIVIDUAL TRUSTEES CAN REQUEST A COPY DIRECTLY FROM THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA TRUSTEE INQUIRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PAPER COPIES PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLERICAL SUPPORT: PROGRAM SERVICE EXPENSES 20,250. MANAGEMENT AND GENERAL EXPENSES 20,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,500. |
| FORM 990, PART XI, LINE 9: | RECLASSIFICATION OF FUNDS HELD FOR SYAS TO RESTRICTED NET ASSETS 453,371. |