DAYTONA BEACH KIWANIS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAYTONA BEACH KIWANIS FOUNDATION INC (EIN 59-2995754)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-08
- IRS object ID
- 201243439349200104
- 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 | 2012-12-08T11:34:57-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DURANCEAU CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W INTL SPEEDWAY BLVD SUITE 240 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321148145 | 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 | 592995754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTONA BEACH KIWANIS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYT | NameControl |
| Phone | 3862651946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 730537 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 321730537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DURANCEAU | Name |
| Title | TREASURER | Title |
| Phone | 3862651946 | Phone |
| Date Signed | 2012-12-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DURANCEAU CPA | Name |
| Phone | 3862651946 | Phone |
| Date Prepared | 2012-12-08 | DatePrepared |
| 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 | DAYTONABEACHKIWANIS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 15649 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15314 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 335 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 15649 | TotalRevenue |
| Other Expenses Total | 34681 | OtherExpensesTotal |
| Total Expenses | 34681 | TotalExpenses |
| Excess Or Deficit For Year | -19032 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44924 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63956 | BOY |
| EOY | 44924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63956 | BOY |
| EOY | 44924 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63956 | BOY |
| EOY | 44924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | YOUTH & COMMUNITY SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES | 12986 |
| SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE | 13000 |
| YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS | 4600 |
| 0 | 2570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33156 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J DURANCEAU | ||||||
| 2570 W INTL SPEEDWAY BLVD 240 | DAYTONA BEACH | FL | 32114 | TREASURER | 4.00 | 0 |
| RICHARD HEALD | ||||||
| 5415 CANNA COURT | DAYTONA BEACH | FL | 32114 | SECRETARY | 4.00 | 0 |
| JAMES RADEMACHER | ||||||
| 144 COAL CIRCLE | SOUTH DAYTONA | FL | 32119 | PRESIDENT | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL J DURANCEAU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W INTL SPEEDWAY BLVD 240 | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 32114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3862651946 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15314 | CurrentTaxYear |
| Total | 108315 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15314 | CurrentTaxYear |
| Total | 108315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 108315 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335 | CurrentTaxYear |
| Total | 5745 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335 | CurrentTaxYear |
| Total | 5745 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 759 | CurrentTaxYearMinus3Years |
| Total | 1034 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 275.; 2008: 759.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | SPRUCE CREEK HIGH SCHOOL KEY CLUB $1000 |
| Pt III, Line 31 | MAINLAND HIGH SCHOOL KEY CLUB $750 |
| Pt III, Line 31 | ELEMENTARY SCHOOL TERRIFIC KID PROGRAMS $620 |
| Pt III, Line 31 | INT'L AND DISTRICT KIWANIS FOUNDATIONS $200 |
| Pt V, PBC | NONE |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION EXPENSES 341. INT'L/DISTRICT KIWANIS DUES 1184. PROGRAM SERVICE EXPENSES 33156. |