STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201621349349302877
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-13T10:29:41-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208136220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIELAND & KOSANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S MAIN SUITE 2AddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497211950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200066529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF CHEBOYGANBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY ELLIOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-02-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL R NIELAND CPAPreparerPersonNm
PTINP00532265PTIN
Phone2316274396PhoneNum
Preparation2016-02-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARB HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LONG LAKE RDAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,210GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$450PYContributionsGrantsAmt
CY Contributions Grants$548CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$107PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue$23,241PYOtherRevenueAmt
CY Other Revenue$21,351CYOtherRevenueAmt
PY Total Revenue$23,798PYTotalRevenueAmt
CY Total Revenue$22,024CYTotalRevenueAmt
PY Grants And Similar Paid$12,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,841CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,341PYOtherExpensesAmt
CY Other Expenses$7,081CYOtherExpensesAmt
PY Total Expenses$16,965PYTotalExpensesAmt
CY Total Expenses$18,922CYTotalExpensesAmt
PY Revenues Less Expenses$6,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,102CYRevenuesLessExpensesAmt
Total Assets BOY$52,719TotalAssetsBOYAmt
Total Assets EOY$55,821TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,821NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,171ExpenseAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,071ExpenseAmt
Grant$2,911GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,930ExpenseAmt
Grant$8,930GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY ELLIOTPersonNm
Phone2315970411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1903 FREMONT STAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FABIAN LAVIGNE
DIRECTORYes (X)$0$0$0
BARB HALL
PRESIDENTYes (X)$0$0$0
DENNIS FRAID
DIRECTORYes (X)$0$0$0
RANDY ELLIOTT
TREASURER$0$0$0Yes (X)
CATHY STONE
SECRETARY$0$0$0Yes (X)
JIM BOYER
TRUSTEE/DIRE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$548AllOtherContributionsAmt
Total Contributions$548TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Related Or Exempt Func Income$125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,537FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,186FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,351TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,024TotalRevenueColumnAmt
Related Or Exempt Func Income$125RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,841TotalAmt
Program Services$11,841ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Management And General$1,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KIWANIS FOUNDATION OF MI$4,871$4,871
CLUB SATELITTE$300$300
PERMIT FEES$210$210
NATIVITY DISPLAY$160$160

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,922TotalAmt
Program Services$17,172ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,308BOYAmt
EOY$49,410EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,411BOYAmt
EOY$6,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,719BOYAmt
EOY$55,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,719BOYAmt
EOY$55,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,719BOYAmt
EOY$55,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,719BOYAmt
EOY$55,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,102ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$548CurrentTaxYearAmt
Total$4,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,480CurrentTaxYearMinus1YearAmt
Current Tax Year$39,662CurrentTaxYearAmt
Total$195,300TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,930CurrentTaxYearMinus1YearAmt
Current Tax Year$40,210CurrentTaxYearAmt
Total$199,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$199,803PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,930CurrentTaxYearMinus1YearAmt
Current Tax Year$40,210CurrentTaxYearAmt
Total$199,803TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KABIN FEVER DINEvent1Nm
Gross Receipts Event1$18,541GrossReceiptsEvent1Amt
Gross Revenue Event1$18,541GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,689OtherDirectExpensesEvent1Amt
Event2FAIR BOOTH CONCEvent2Nm
Gross Receipts Event2$10,043GrossReceiptsEvent2Amt
Gross Revenue Event2$10,043GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,112OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,465GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,465GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,605OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,049GrossReceiptsTotalAmt
Gross Revenue Total Events$35,049GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,406DirectExpenseSummaryEventsAmt
Net Income Summary$17,643NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
Cash Grant$8,930CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJIM BOYERPersonNm
TitleTRUSTEE/DIRECTORTitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC