KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF DAYTON OHIO FOUNDATION INC (EIN 31-6041997)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-11-29
- IRS object ID
- 201203349349200710
- Schema version
- 2011v1.2
- 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 | 2012-11-29T13:20:34-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310796034 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316041997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF DAYTON OHIO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
| Phone | 9372283331 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDOLPH N KRAMER | Name |
| Title | TREASURER | Title |
| Phone | 9372283331 | Phone |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372993400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78302 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 968 | ContributionsGiftsGrantsEtc |
| Investment Income | 14479 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 37330 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 31497 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 5833 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 25525 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18660 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6865 | SpecialEventsNetIncomeLoss |
| Total Revenue | 28145 | TotalRevenue |
| Grants And Similar Amounts Paid | 20097 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6134 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 185 | PrintingPublicationsPostage |
| Other Expenses Total | 510 | OtherExpensesTotal |
| Total Expenses | 26926 | TotalExpenses |
| Excess Or Deficit For Year | 1219 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 438792 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -12565 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 427446 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435343 | BOY |
| EOY | 425027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3449 | BOY |
| EOY | 2419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438792 | BOY |
| EOY | 427446 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438792 | BOY |
| EOY | 427446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RAE BURICK WOMEN IN SPORTS AWARD. FIVE SCHOLARSHIPS AWARDED TOTALING $5,000. JOINT PROJECT WITH CHILDRENS MEDICAL CENTER. | 0 | 5000 |
| 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 | 2600 |
| CHILDRENS MEDICAL CENTER. GOES TOWARDS THE GENERAL BENEFIT OF THE HOSPITAL. | 0 | 3000 |
| OTHER | 0 | 9497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20097 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANTHONY WHITMORE | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| DIANE GRAHAM | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | PRESIDENT ELECT | 2.00 | 0 | 0 | 0 |
| HARRY BRADBURY | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | SECRETARY | 4.00 | 0 | 0 | 0 |
| RANDY KRAMER | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | TREASURER | 2.00 | 0 | 0 | 0 |
| RON KNIPFER | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| CHUCK SOUSA | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| VERN ERICKSON | ||||||||
| 40 SOUTH PERRY STREET SUITE 110 | DAYTON | OH | 45402 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA ERBAUGH | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9372283331 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 299367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968 | CurrentTaxYear |
| Total | 310093 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25525 | CurrentTaxYear |
| Total | 124419 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26493 | CurrentTaxYear |
| Total | 434512 | 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 | 434512 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20312 | CurrentTaxYear |
| Total | 73964 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20312 | CurrentTaxYear |
| Total | 73964 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46805 | CurrentTaxYear |
| Total | 508476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAE BURICK WOMEN IN SPORTS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 23330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23330 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17593 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROSE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 2195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2195 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1067 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 25525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25525 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18660 | DirectExpenseSummaryEvents |
| Net Income Summary | 6865 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 14,478.. INTEREST 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,479. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 510. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED DEPRECIATION ON INVESTMENTS. AMOUNT: -12,565. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 120. DESCRIPTION: ADVANCES TO AFFILIATES. BEG. OF YEAR AMOUNT: 3,299. END OF YEAR AMOUNT: 2,299. |
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. | Declaration |