KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-15
- IRS object ID
- 201840749349200134
- Schema version
- 2017v2.2
- 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 | 2018-03-15T14:53:01-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | RANDY ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-03-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH D KOSANKE CPA | PreparerPersonNm |
| PTIN | P00443775 | PTIN |
| Phone | 2316274396 | PhoneNum |
| Preparation | 2018-03-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,500 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,943 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $74,557 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,354 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,203 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,146 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,249 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $728 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,931 | OtherExpensesTotalAmt |
| Total Expenses | $34,908 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,196 | BOYAmt |
| EOY | $58,434 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411 | BOYAmt |
| EOY | $6,411 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,607 | BOYAmt |
| EOY | $64,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,607 | BOYAmt |
| EOY | $64,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| TO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS | $4,454 | |
| TO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONS | $5,963 | $5,963 |
| TO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONS | $23,286 | $23,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RANDY ELLIOTT | ||
| TREASURER | 000.00 | $0 |
| CATHY STONE | ||
| SECRETARY | 000.00 | $0 |
| FABIAN LAVIGNE | ||
| TRUSTEE/DIRE | 000.00 | $0 |
| BARB HALL | ||
| PRESIDENT | 000.00 | $0 |
| DENNIS FRAID | ||
| TRUSTEE/DIRE | 000.00 | $0 |
| JIM TESSORDI | ||
| TRUSTEE/DIRE | 000.00 | $0 |
| ROGER BENTER | ||
| TRUSTEE/DIRE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY ELLIOT | PersonNm |
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) |
|---|---|---|
| Phone | 2315970411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $2,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943 | CurrentTaxYearAmt |
| Total | $39,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,557 | CurrentTaxYearAmt |
| Total | $248,931 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,500 | CurrentTaxYearAmt |
| Total | $288,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,698 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,500 | CurrentTaxYearAmt |
| Total | $288,698 | 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 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $40,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $22,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,338 | OtherDirectExpensesEvent1Amt |
| Event2 | KABIN FEVER DIN | Event2Nm |
| Gross Receipts Event2 | $22,581 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,581 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,170 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,976 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,976 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,846 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,557 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,557 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $22,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,203 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS ADDRESS: VARIOUS CHEBOYGAN, MI 49721 CASH CONTRIBUTION: 23,286 NAME: VARIOUS ADDRESS: VARIOUS CHEBOYGAN, MI 49721 CASH CONTRIBUTION: 5,963 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PERMIT FEES 104 OFFICE SUPPLIES 205 KIWANIS FOUNDATION OF MI 2,090 ACTION CHARTER CLUB 168 EUCHRE TOURNAMENT 398 CLASSIC CAR 200 PUDDINGSTONE FESTIVAL 400 HEELS AGAINST CANCER 300 RAINBOW RUN 1,066 TOTAL 4,931 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM KIWANIS CLUB 6,411 6,411 TOTAL 6,411 6,411 |