GIG HARBOR KIWANIS FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GIG HARBOR KIWANIS FOUNDATION (EIN 36-4524136)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-14
- IRS object ID
- 202030149349200778
- Schema version
- 2018v3.1
- 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 | 2020-01-14T19:48:59-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912041338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODES & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31620 23RD AVE S 218 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | 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 | 364524136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIG HARBOR KIWANIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIGH | BusinessNameControlTxt |
| Phone | 2535280808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31620 23RD AVE S | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANI JOYAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2535280808 | PhoneNum |
| Signature | 2019-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANI M JOYAL CPA | PreparerPersonNm |
| PTIN | P00021525 | PTIN |
| Phone | 2535280808 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 15:43:22 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 396EF746D3850746B643C1F99B77C4AE27E9C925 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 396EF746D3850746B643C1F99B77C4AE27E9C925 | 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 | WWW.GIGHARBORKIWANIS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,666 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,072 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,455 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,139 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,657 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,482 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $27,009 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $44,586 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $71 | OtherExpensesTotalAmt |
| Total Expenses | $44,657 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,648 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $192,129 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $174,481 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,129 | BOYAmt |
| EOY | $174,481 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,129 | BOYAmt |
| EOY | $174,481 | 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 | $192,129 | BOYAmt |
| EOY | $174,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SERVICES, EDUCATIONAL OPPORTUNITIES, SUPPLIES, ETC. TO CHILDREN AND OTHER DISADVANTAGED GROUPS OF PEOPLE IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CIVIC HONORING PROJECT- COMMITTED TO ESTABLISHING A PIECE OF ART WHICH HONORS THE INDIGENOUS PEOPLE. | $75,000 | $100,000 |
| KIWANIS CARING FOR KIDS - SCHOOL SUPPLIES, CLOTHING, SHOES PROVIDED TO LOW INCOME STUDENTS. FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES. | $60,000 | $56,627 |
| KIWANIS SCHOOL SUPPORT | $12,522 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,627 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELANI JOYAL | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| LANCE COLYAR | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| TINA SHOEMAKER | ||||
| PRESIDENT ELECT | 3.00 | $0 | $0 | $0 |
| RGER MAYFIELD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM BANNON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANDI MITCHELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CONNIE HARRINGTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| NICK MARKOVICH | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BILL FOGARTY | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN HARRINGTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DARREN JOYAL | ||||
| PRESIDENT | 3.00 | $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 | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANI JOYAL TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31620 23RD AVE SO SUITE 218 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2535280808 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,972 | CurrentTaxYearAmt |
| Total | $209,044 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,139 | CurrentTaxYearAmt |
| Total | $221,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,111 | CurrentTaxYearAmt |
| Total | $430,149 | 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 | $430,149 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,455 | CurrentTaxYearAmt |
| Total | $2,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,455 | CurrentTaxYearAmt |
| Total | $2,644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,566 | CurrentTaxYearAmt |
| Total | $432,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEER FEST | Event1Nm |
| Event2 | PEN MET- ADULT EGG HUNT | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 45. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: LISCENSE AND FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 71. |
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 |