KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC: Form 990EZ, tax year 2018
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- Organization
- KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC (EIN 31-6041997)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202002269349200220
- Schema version
- 2018v3.2
- 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 | 2020-08-13T10:48:43-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316041997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF DAYTON OHIO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
| Phone | 9372283331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH PERRY STREET NO 110 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB BUESCHER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9372869774 | PhoneNum |
| Signature | 2020-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M GORDON CPA | PreparerPersonNm |
| PTIN | P00235515 | PTIN |
| Phone | 9372993400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.192.117.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 15:16:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E291FD6BF58D74CCAA3AB99C9765D647EFD6EF1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6D84A7A61C67B20515B88501E87ED326494259E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $47,303 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $282 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24,261 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $20,486 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $23,056 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,570 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $2,274 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,069 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,205 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,178 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,012 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,585 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $506 | OtherExpensesTotalAmt |
| Total Expenses | $24,103 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $459,817 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$16,053 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $442,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,318 | BOYAmt |
| EOY | $438,340 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499 | BOYAmt |
| EOY | $4,499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,817 | BOYAmt |
| EOY | $442,839 | 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 | $459,817 | BOYAmt |
| EOY | $442,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| POWER OF THE PEN. THIS IS A COMPETITIVE WRITING PROGRAM WHEREBY GRADE 7-8 STUDENTS ARE GIVEN A PROMPT AND HAVE 45 MINUTES TO WRITE A STORY. THESE STORIES ARE THEN JUDGED. OUR CONTRIBUTIONS HELP TO PROVIDE AWARDS TO THE TOP PERFORMERS AT THE DISTRICT AND REGIONAL LEVELS. | $0 | $2,850 |
| KIDS IN NEW DIRECTIONS (KIND). KIND FEEDS THE MIND, BODY AND SPIRIT ON INNER-CITY CHILDREN THROUGH AFTER SCHOOL AND SUMMER PROGRAMS. KIND'S STAFF HELPS STUDENTS BECOME PROFICIENT READERS, DEVELOP CRITICAL "STEM" SKILLS AND ADOPT HEALTHY LIVING HABITS. | $0 | $2,000 |
| TECH FEST. THIS IS A TECHNOLOGY FESTIVAL WHERE THE PRIMARY PURPOSE IS TO INTRODUCE AND MOTIVATE CHILDREN IN THE DAYTON, OHIO AREA TO LEARN MORE ABOUT "STEM" OUTSIDE OF THE NORMAL SCHOOL ENVIRONMENT. | $0 | $2,000 |
| OTHER | $0 | $10,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANE GRAHAM | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK COOPER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| BOB BUESCHER | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| ANTHONY LEWIS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KELLY BROWN | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| CHUCK SOUSA | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK BURTON | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA ERBAUGH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH PERRY STREET SUITE 110 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372283331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $2,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282 | CurrentTaxYearAmt |
| Total | $6,335 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282 | CurrentTaxYearAmt |
| Total | $6,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,260 | CurrentTaxYearAmt |
| Total | $90,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,462 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.06570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.09570 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Public Support PY509 | 0.09570 | PublicSupportPY509Pct |
| Facts And Circumstances Test | THE FOUNDATION MAY ALSO QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT HAS HISTORICALLY BEEN NEAR 10% OR MORE OF ITS TOTAL SUPPORT AND IT HAS A BROAD REPRESENTATIVE GOVERNING BODY. | FactsAndCircumstancesTestTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROSE SALE | Event1Nm |
| Gross Receipts Event1 | $2,274 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,205 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 24,206. DESCRIPTION: INTEREST INCOME. AMOUNT: 55. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 24,261. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: OHIO CHARITABLE REGISTRATION. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 506. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED APPRECIATION ON INVESTMENTS. AMOUNT: -16,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES TO AFFILIATE. BEG. OF YEAR AMOUNT: 4,499. END OF YEAR AMOUNT: 4,499. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |