KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC: Form 990EZ, tax year 2016
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- Organization
- KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC (EIN 31-6041997)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-15
- IRS object ID
- 201840469349200004
- Schema version
- 2016v3.0
- 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 | 2018-02-15T08:13:31-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | ANTHONY J LEWIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9372283331 | PhoneNum |
| Signature | 2018-02-14 | 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 | 74.218.208.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 09:19:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2FC98558CC0E512E43E183F01ADB480DB1EF3CED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EEC608F0EA953F5D16C9DB8C4FDB3416059EFE4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 |
| Gross Receipts | $86,446 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,460 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13,936 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $69,075 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $72,001 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,926 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,975 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $840 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,135 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,605 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,428 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $148 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $755 | OtherExpensesTotalAmt |
| Total Expenses | $14,581 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $418,622 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $30,864 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $448,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,323 | BOYAmt |
| EOY | $444,011 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299 | BOYAmt |
| EOY | $4,499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,622 | BOYAmt |
| EOY | $448,510 | 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 | $418,622 | BOYAmt |
| EOY | $448,510 | 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 |
|---|---|---|
| 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 |
| POWER OF THE PEN. THIS IS A COMPETITIVE WRITING PROGRAM WHEREBY MIDDLE SCHOOL 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 |
| DAYTON CHILDREN'S HOSPITAL. THE $1,500 WENT TOWARDS THE STAY AHEAD OF THE GAME PROGRAM. A PROGRAM THAT GIVES FREE BIKE HELMETS AND EDUCATION TO CHILDREN, AS WELL AS PROVIDING FIRE AND POLICE DEPARTMENTS IN A 20-COUNTY SERVICE AREA WITH FREE HELMETS TO BE DISTRIBUTED AND FITTED DURING BICYCLE RODEOS AND OTHER EDUCATION-BASED EVENTS. | $0 | $1,500 |
| OTHER | $0 | $5,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,428 | 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 | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| BOB BUESCHER | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| ANTHONY LEWIS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| BOBBY BEAVERS | ||||
| TRUSTEE | 1.00 | $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 | $4,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460 | CurrentTaxYearAmt |
| Total | $13,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460 | CurrentTaxYearAmt |
| Total | $13,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,936 | CurrentTaxYearAmt |
| Total | $80,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.14010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.13470 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE FOUNDATION SHOULD ALSO QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 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 | $1,975 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,975 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,975 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,135 | 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: 13,932. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,936. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: BANK CHARGES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 755. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED APPRECIATION ON INVESTMENTS. AMOUNT: 30,864. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES TO AFFILIATE. BEG. OF YEAR AMOUNT: 2,299. 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 |