KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC (EIN 31-6041997)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-09
- IRS object ID
- 201520409349200702
- Schema version
- 2013v4.0
- 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 | 2015-02-09T08:31:11-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDOLPH N KRAMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9372283331 | PhoneNum |
| Signature | 2015-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372993400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $40,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,784 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17,672 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $17,973 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $18,656 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$683 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $2,475 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,421 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,054 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,827 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,047 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,729 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $170 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $328 | OtherExpensesTotalAmt |
| Total Expenses | $23,274 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $439,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $40,936 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $477,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,711 | BOYAmt |
| EOY | $475,420 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399 | BOYAmt |
| EOY | $2,429 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,110 | BOYAmt |
| EOY | $477,849 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,360 | BOYAmt |
| EOY | $477,849 | 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 |
|---|---|---|
| BECAUSE OF GOD'S GRACE. THIS IS AN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FOOD TO NEEDY PEOPLE IN THE DAYTON, OHIO AREA. BOGG IS CURRENTLY PROVIDING 1,500 MEALS PER MONTH. | $0 | $2,500 |
| 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 | $2,600 |
| ELIMINATE. THIS IS A JOINT PROJECT BETWEEN KIWANIS INTERNATIONAL AND UNICEF TO ELIMINATE MATERNAL AND NEONATAL TETANUS ON A GLOBAL SCALE BY VACCINATING WOMEN OF CHILDBEARING AGE PRIMARILY IN THIRD WORLD COUNTRIES. | $0 | $4,864 |
| OTHER | $0 | $6,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,047 | 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 | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JEFF FUNKHOUSER | ||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 |
| HARRY BRADBURY | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| RANDY KRAMER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| RON KNIPFER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| BOB BUESCHER | ||||
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH PERRY STREET SUITE 110 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784 | CurrentTaxYearAmt |
| Total | $12,308 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475 | CurrentTaxYearAmt |
| Total | $94,437 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,259 | CurrentTaxYearAmt |
| Total | $106,745 | 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 | $106,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,990 | CurrentTaxYearAmt |
| Total | $73,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,990 | CurrentTaxYearAmt |
| Total | $73,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,249 | CurrentTaxYearAmt |
| Total | $180,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63990 | PublicSupportPY509Pct |
| Investment Income CY | 0.40870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.36010 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
| Facts And Circumstances Test | THE FOUNDATION DOES NOT MEET THE DEFINITION OF PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, THE FOUNDATION SHOULD 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) |
|---|---|---|
| Name Of Event1 | 50/50 RAFFLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ROSE SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,375 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,375 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,390 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,054 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 17,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 328. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED APPRECIATION ON INVESTMENTS. AMOUNT: 40,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 130. DESCRIPTION: ADVANCES TO AFFILIATE. BEG. OF YEAR AMOUNT: 2,299. END OF YEAR AMOUNT: 2,299. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
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 |