FORT MYERS BEACH KIWANIS CLUB FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT MYERS BEACH KIWANIS CLUB FOUNDATION INC (EIN 65-0469747)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-15
- IRS object ID
- 201343229349300039
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:23:01-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592025336 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELKER HARRIS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 VIA ROYALE SUITE 218 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650469747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT MYERS BEACH KIWANIS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 2394633192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2507 | AddressLine1 |
| City | FORT MYERS BEACH | City |
| State | FL | State |
| ZIP Code | 33932 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER WELTON | Name |
| Title | TREASURER | Title |
| Phone | 2394633192 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL F MARTINEAUCPA | Name |
| PTIN | P00582739 | PTIN |
| Phone | 2392781003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADELLE LITCHFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 CYPRESS COVE 361 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 522583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FORTMYERSBEACHKIWANIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PURPOSE IS TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID PERSONS WITH DISABILITIES IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES, OR BY FURNISHING FUNDS TO OTHER ORGANIZATIONS WHICH HAVE BEEN ORGANIZED FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN, ALL WITHIN THE PURVIEW OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 494063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 510291 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 499350 | TotalRevenuePriorYear |
| Total Revenue Current Year | 522583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73418 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57956 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 248078 | OtherExpensePriorYear |
| Other Expenses Current Year | 223116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 458165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 433474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89109 | RevenuesLessExpensesCY |
| Total Assets BOY | 1382344 | TotalAssetsBOY |
| Total Assets EOY | 1370939 | TotalAssetsEOY |
| Total Liabilities BOY | 1115542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1015028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 266802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES SUPPORT TO AREA PROGRAMS INCLUDING SCHOLARSHIPS TO LOCAL CHILDREN, ASSISTANCE TO AREA SCHOOLS, FOOD BANKS AND OTHER CHILDREN'S PROGRAMS THROUGH THE OPERATION OF A THRIFT STORE FOR THE RESALE OF DONATED MERCHANDISE. THE ORGANIZATION ALSO PROVIDES LOW COST OR NO COST CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO NEEDY LOCAL RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 375518 | Expense |
| Revenue | 513293 | Revenue |
| Description | OPERATED A THRIFT STORE TO PROVIDE FUNDING FOR OTHER CHARITABLE ENDEAVORS AND ALSO PROVIDE RESIDENTS WITH LOW COST AND IN SOME CASES NO COST CLOTHING AND HOUSEHOLD GOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7495 | Expense |
| Grants | 7495 | Grants |
| Description | THE ORGANIZATION HAS SUPPORTED GOD'S TABLE, A PROGRAM OF BEACH AREA MINISTRIES WHICH PROVIDES FREE MEALS, CLOTHING, SHOWERS AND COUNSELING TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS ON FORT MYERS BEACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25030 | Expense |
| Grants | 25030 | Grants |
| Description | PROVIDES YOUTH SERVICE GRANTS TO LITTLE LEAGUE, ELEMENTRY SCHOOLS, AFTER SCHOOL CAMPS,THE FORT MYERS BEACH LIBRARY AND SCHOLARSHIPS TO AREA CHILDREN WHO ATTAIN AT LEAST A 3.0 GPA MINIMUM. IN TOTAL OVER 215 DESERVING STUDENTS HAVE RECEIVED SCHOLARSHIPS FUNDS FROM THE ORGANIZATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25431 | Expense |
| Grants | 25431 | Grants |
| Description | OTHER LOCAL PROJECTS INCLUDING VACATION BIBLE SCHOOL, KIWANIS FUN RUN, RELAY FOR LIFE, CHILDREN'S HOSPITAL AND THE INTERNATIONAL AND FLORIDA KIWANIS FOUNDATION RECEIVE FUNDING FROM THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25431 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25431 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 433474 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER WELTON | NamePerson |
| Telephone Number | 2394633192 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4263 BAY BEACH LANE | AddressLine1 |
| City | FORT MYERS BEACH | City |
| State | FL | State |
| ZIP Code | 33931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRINKY POLLARD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHARLES RICHARDSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT BUNTING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM PEARSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIAN RILEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DEAN SOUTHWORTH | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| ROGER WELTON | ||||||
| TREASURER | 25.00 | 0 | 0 | 0 | X | |
| TIM CHERRY | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 9290 | RelatedOrganizations |
| Total Contributions | 9290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT SHOP SALES | Description |
| Business Code | 452000 | BusinessCode |
| Total Revenue Column | 510291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510291 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 510291 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 452000 | BusinessCode |
| Total Revenue Column | 3002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53956 | Total |
| Program Services | 53956 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131661 | Total |
| Program Services | 131661 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8270 | Total |
| Program Services | 8270 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12471 | Total |
| Program Services | 12471 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24226 | Total |
| Program Services | 24226 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11306 | Total |
| Program Services | 11306 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808 | Total |
| Program Services | 1808 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55401 | Total |
| Program Services | 55401 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27119 | Total |
| Program Services | 27119 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22018 | Total |
| Program Services | 22018 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SALES TAX | 25406 | 25406 |
| UTILITIES | 18644 | 18644 |
| CREDIT CARD FEES | 8913 | 8913 |
| STORAGE | 7497 | 7497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20778 | Total |
| Program Services | 20778 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433474 | Total |
| Program Services | 433474 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15225 | BOY |
| EOY | 30938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1528427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367119 | BOY |
| EOY | 1340001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382344 | BOY |
| EOY | 1370939 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115679 | BOY |
| EOY | 97732 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999163 | BOY |
| EOY | 916946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115542 | BOY |
| EOY | 1015028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266802 | BOY |
| EOY | 355911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266802 | BOY |
| EOY | 355911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382344 | BOY |
| EOY | 1370939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year | 9290 | CurrentTaxYear |
| Total | 41024 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510291 | CurrentTaxYear |
| Total | 2310723 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519581 | CurrentTaxYear |
| Total | 2351747 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2351747 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1936 | CurrentTaxYearMinus4Years |
| Total | 1936 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1936 | CurrentTaxYearMinus4Years |
| Total | 1936 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3002 | CurrentTaxYear |
| Total | 32574 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522583 | CurrentTaxYear |
| Total | 2386257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425000 | OtherCostOrOtherBasis |
| Book Value | 425000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1011196 | OtherCostOrOtherBasis |
| Depreciation | 102519 | Depreciation |
| Book Value | 908677 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92231 | OtherCostOrOtherBasis |
| Depreciation | 85907 | Depreciation |
| Book Value | 6324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1340001 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST PAYABLE | Description |
| Amount | $350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 350 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GOD'S TABLE | |||||||
| PO BOX 6595 | FORT MYERS BEACH | FL | 33931 | 010825029 | 501(C)3 | 7495 | PROVIDES FREE MEALS, CLOTHING, SHOWERS AND COUNSELING TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS |
| FORT MYERS BEACH PUBLIC LIBRARY | |||||||
| 2755 ESTERO BLVD | FORT MYERS BEACH | FL | 33931 | 591198578 | 501(C)3 | 16700 | PUBLIC LIBRARY |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROGER WELTON | ||||||
| ASSIST IN PURCHASE OF BUILDING TO HOUSE THRIFT STORE | X | $52,000 | 20000 | 0 | 1 | 1 |
| ROGER WELTON | ||||||
| REFINANCED 2ND MORTGAGE ON BUILDING | X | $100,000 | 77732 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 97732 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE KIWANIS CLUB OF FORT MYERS BEACH INC. MEMBERS OF THE FORT MYERS BEACH KIWANIS FOUNDATION INC ELECT BOARD MEMBERS FROM AMOUNG THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FROM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD FOR THEIR EXAMINATION AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE ITS ARTICLES OF INCORPORATION AND BY-LAWS ALONG WITH THE POLICIES AND BY-LAWS OF THE KIWANIS INTERNATIONAL. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION HAS NO DEFINATIVE CONFLICT OF INTEREST POLICY. HOWEVER, THE BY-LAWS OF THE ORGANIZATION PROHIBIT ANY MEMBER OR THEIR IMMEDIATE FAMILY FROM RECEIVING COMPENSATION (OTHER THAN REIMBURSEMENT FOR ACTUAL EXPENSES)FROM THE ORGANIZATION. FINANCIAL STATEMENTS ARE PREPARED ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. |