KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-08
- IRS object ID
- 202021609349301147
- Schema version
- 2019v5.0
- 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 | 2020-06-08T15:29:43-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208136220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIELAND & KOSANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S MAIN SUITE 2 | AddressLine1Txt |
| City | CHEBOYGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 497211950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200066529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF CHEBOYGAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 324 | AddressLine1Txt |
| City | CHEBOYGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIAN LAVIGNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH D KOSANKE CPA | PreparerPersonNm |
| PTIN | P00443775 | PTIN |
| Phone | 2316274396 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.125.13.191 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 15:29:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7450A6CA5849E694BF3B5CD3C76641B361A6F19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7450A6CA5849E694BF3B5CD3C76641B361A6F19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FABIAN LAVIGNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4640 BEACON LN | AddressLine1Txt |
| City | CHEBOYGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $153 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,020 | PYOtherRevenueAmt |
| CY Other Revenue | $17,181 | CYOtherRevenueAmt |
| PY Total Revenue | $39,020 | PYTotalRevenueAmt |
| CY Total Revenue | $17,334 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $22,536 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,038 | PYOtherExpensesAmt |
| CY Other Expenses | $1,831 | CYOtherExpensesAmt |
| PY Total Expenses | $35,038 | PYTotalExpensesAmt |
| CY Total Expenses | $24,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,704 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,103 | ExpenseAmt |
| Desc | TO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,333 | ExpenseAmt |
| Grant | $2,333 | GrantAmt |
| Desc | TO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,203 | ExpenseAmt |
| Grant | $20,203 | GrantAmt |
| Desc | TO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE A RECRECATIONAL PARK FOR THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY ELLIOT | PersonNm |
| Phone | 2315970411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 FREMONT ST | AddressLine1Txt |
| City | CHEBOYGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TONI BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LOWELL BEETHEM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FABIAN LAVIGNE | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| BARB HALL | |||||
| SEC/TREASURE | $0 | $0 | $0 | Yes (X) | |
| BOB LACROSS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES MAZIASZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROGER BENTER | |||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | |
| LINDA SPRAY | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| TERRY PADDISON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CONNIE NEWLIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $245,015 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $227,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,181 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,536 | TotalAmt |
| Program Services | $22,536 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEELS AGAINST CANCER | $595 | $595 | |
| PUDDINGSTONE FESTIVAL | $258 | $258 | |
| CHEBOYGAN HISTORICAL SOC. | $250 | $250 | |
| OFFICE SUPPLIES | $153 | $153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,367 | TotalAmt |
| Program Services | $23,639 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,418 | BOYAmt |
| EOY | $31,293 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411 | BOYAmt |
| EOY | $6,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,829 | BOYAmt |
| EOY | $37,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $68,829 | BOYAmt |
| EOY | $37,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,829 | BOYAmt |
| EOY | $37,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,829 | BOYAmt |
| EOY | $37,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,033 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$24,092 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,969 | CurrentTaxYearAmt |
| Total | $226,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,199 | CurrentTaxYearAmt |
| Total | $302,654 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,168 | CurrentTaxYearAmt |
| Total | $529,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $529,352 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,168 | CurrentTaxYearAmt |
| Total | $529,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | KIWANIS PARK PR | Event1Nm |
| Gross Receipts Event1 | $186,816 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $186,816 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $186,985 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $32,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,500 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $22,900 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $396 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,553 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,015 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $245,015 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $22,900 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,181 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1Txt |
| City | CHEBOYGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $20,203 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE A RECRECATIONAL PARK FOR THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SECRETARY/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 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -24,092 |