STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349304204
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-17T15:55:50-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 ELLIOTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-03-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2015-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFABIAN LAVIGNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1Txt
CityCHEBOYGANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,930GrossReceiptsAmt
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$2,198PYContributionsGrantsAmt
CY Contributions Grants$450CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$95PYInvestmentIncomeAmt
CY Investment Income$107CYInvestmentIncomeAmt
PY Other Revenue$19,223PYOtherRevenueAmt
CY Other Revenue$23,241CYOtherRevenueAmt
PY Total Revenue$21,516PYTotalRevenueAmt
CY Total Revenue$23,798CYTotalRevenueAmt
PY Grants And Similar Paid$16,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,624CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$988PYOtherExpensesAmt
CY Other Expenses$4,341CYOtherExpensesAmt
PY Total Expenses$18,919PYTotalExpensesAmt
CY Total Expenses$16,965CYTotalExpensesAmt
PY Revenues Less Expenses$2,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,833CYRevenuesLessExpensesAmt
Total Assets BOY$45,886TotalAssetsBOYAmt
Total Assets EOY$52,719TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,719NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,794ExpenseAmt
Grant$12,624GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100ExpenseAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,894TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN AINSLIE
DIRECTORYes (X)$0$0$0
FABIAN LAVIGNE
DIRECTORYes (X)$0$0$0
BARB HALL
DIRECTORYes (X)$0$0$0
MISSY EVANS
DIRECTORYes (X)$0$0$0
DENNIS FRAID
DIRECTORYes (X)$0$0$0
ROBERT LACROSS
DIRECTORYes (X)$0$0$0
LU MUNGER
PRESIDENT$0$0$0Yes (X)
RANDY ELLIOTT
TREASURER$0$0$0Yes (X)
CATHY STONE
SECRETARY$0$0$0Yes (X)
JOHN DECARLI
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$450AllOtherContributionsAmt
Total Contributions$450TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107TotalRevenueColumnAmt
Related Or Exempt Func Income$107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,373FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,241TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,798TotalRevenueColumnAmt
Related Or Exempt Func Income$107RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,624TotalAmt
Program Services$12,624ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KIWANIS FOUNDATION OF MI$3,170$3,170
ACTION CHARTER CLUB$318$318
CHILD ID PROGRAM$100$100
CHAMBER DUES$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Management And General$153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,965TotalAmt
Program Services$15,894ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,475BOYAmt
EOY$46,308EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,886BOYAmt
EOY$52,719EOYAmt

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$45,886BOYAmt
EOY$52,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,886BOYAmt
EOY$52,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,886BOYAmt
EOY$52,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,833ReconcilationRevenueExpnssAmt
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$11,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,198CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$15,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,655CurrentTaxYearMinus1YearAmt
Current Tax Year$42,480CurrentTaxYearAmt
Total$175,435TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,853CurrentTaxYearMinus1YearAmt
Current Tax Year$42,930CurrentTaxYearAmt
Total$191,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$191,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Total$205TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Total$205TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,853CurrentTaxYearMinus1YearAmt
Current Tax Year$42,930CurrentTaxYearAmt
Total$191,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
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)
Event1SPORTS FISH DINEvent1Nm
Gross Receipts Event1$19,388GrossReceiptsEvent1Amt
Gross Revenue Event1$19,388GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,592OtherDirectExpensesEvent1Amt
Event2FAIR BOOTH CONCEvent2Nm
Gross Receipts Event2$11,858GrossReceiptsEvent2Amt
Gross Revenue Event2$11,858GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,239OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,420GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,420GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,501OthDirectExpnssOtherEventsAmt
Gross Receipts Total$38,666GrossReceiptsTotalAmt
Gross Revenue Total Events$38,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,332DirectExpenseSummaryEventsAmt
Net Income Summary$20,334NetIncomeSummaryAmt

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$12,624CashGrantAmt

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