STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-05
IRS object ID
201410649349300911
Schema version
2013v3.1
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)
Return2014-03-05T14:29:00-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIELAND & KOSANKE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S MAIN SUITE 2AddressLine1
CityCHEBOYGANCity
StateMIState
ZIP Code497211950ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200066529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIWANIS CLUB OF CHEBOYGANBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlKIWABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1
CityCHEBOYGANCity
StateMIState
ZIP Code49721ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY ELLIOTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-02-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2014-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFABIAN LAVIGNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1
CityCHEBOYGANCity
StateMIState
ZIP Code49721ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$38,853GrossReceiptsAmt
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$317PYContributionsGrantsAmt
CY Contributions Grants$2,198CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$105PYInvestmentIncomeAmt
CY Investment Income$95CYInvestmentIncomeAmt
PY Other Revenue$22,537PYOtherRevenueAmt
CY Other Revenue$19,223CYOtherRevenueAmt
PY Total Revenue$22,959PYTotalRevenueAmt
CY Total Revenue$21,516CYTotalRevenueAmt
PY Grants And Similar Paid$14,198PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,931CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413PYOtherExpensesAmt
CY Other Expenses$988CYOtherExpensesAmt
PY Total Expenses$14,611PYTotalExpensesAmt
CY Total Expenses$18,919CYTotalExpensesAmt
PY Revenues Less Expenses$8,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,597CYRevenuesLessExpensesAmt
Total Assets BOY$43,289TotalAssetsBOYAmt
Total Assets EOY$45,886TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,886NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,771ExpenseAmt
Grant$5,306GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,848ExpenseAmt
Grant$1,548GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,077ExpenseAmt
Grant$10,077GrantAmt
DescTO PROVIDE FUNDS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,696TotalProgramServiceExpensesAmt
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 STAddressLine1
CityCHEBOYGANCity
StateMIState
ZIP Code49721ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN AINSLIE
DIRECTOR1.00Yes (X)$0$0$0
FABIAN LAVIGNE
DIRECTOR1.00Yes (X)$0$0$0
BARB HALL
DIRECTOR1.00Yes (X)$0$0$0
MISSY EVANS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS FRAID
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LACROSS
DIRECTOR1.00Yes (X)$0$0$0
LU MUNGER
PRESIDENT2.00$0$0$0Yes (X)
RANDY ELLIOTT
TREASURER3.00$0$0$0Yes (X)
CATHY STONE
SECRETARY2.00$0$0$0Yes (X)
JOHN DECARLI
VICE PRESIDE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,198AllOtherContributionsAmt
Total Contributions$2,198TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Related Or Exempt Func Income$95RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,560FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,223TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,516TotalRevenueColumnAmt
Related Or Exempt Func Income$95RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,931TotalAmt
Program Services$16,931ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHILD ID PROGRAM$300$300
PROJECT ELIMINATE$300$300
KIWANIS FOUNDATION OF MI$165$165
ACTION CHARTER CLUB$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,919TotalAmt
Program Services$18,696ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,878BOYAmt
EOY$39,475EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,289BOYAmt
EOY$45,886EOYAmt

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$43,289BOYAmt
EOY$45,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,289BOYAmt
EOY$45,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,289BOYAmt
EOY$45,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,597ReconcilationRevenueExpnssAmt
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$10,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$2,198CurrentTaxYearAmt
Total$25,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,671CurrentTaxYearMinus1YearAmt
Current Tax Year$36,655CurrentTaxYearAmt
Total$155,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,988CurrentTaxYearMinus1YearAmt
Current Tax Year$38,853CurrentTaxYearAmt
Total$181,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$181,434PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$432TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$432TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,988CurrentTaxYearMinus1YearAmt
Current Tax Year$38,853CurrentTaxYearAmt
Total$181,866TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPORTS FISH DINNameOfEvent1Amt
Gross Receipts Event1$14,210GrossReceiptsEvent1Amt
Gross Revenue Event1$14,210GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,718OtherDirectExpensesEvent1Amt
Name Of Event2FAIR BOOTH CONCNameOfEvent2Amt
Gross Receipts Event2$9,941GrossReceiptsEvent2Amt
Gross Revenue Event2$9,941GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,825OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,409GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,409GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,794OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,560GrossReceiptsTotalAmt
Gross Revenue Total Events$36,560GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,337DirectExpenseSummaryEventsAmt
Net Income Summary$19,223NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeCash GrantCashGrantAmt
VARIOUS
VARIOUSCHEBOYGANMI49721$5,306
VARIOUS
VARIOUSCHEBOYGANMI49721$10,077

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