DAYTONA BEACH KIWANIS FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAYTONA BEACH KIWANIS FOUNDATION INC (EIN 59-2995754)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349203246
- Schema version
- 2010v3.2
- 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 | 2011-11-15T14:15:45-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | PO BOX 730537 | AddressLine1 |
| City | ORMOND BEACH | City |
| State | FL | State |
| ZIP Code | 32173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DURANCEAU | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DURANCEAU CPA | Name |
| Phone | 3862651946 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | DAYTONABEACHKIWANIS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 19962 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19545 | ContributionsGiftsGrantsEtc |
| Investment Income | 417 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 19962 | TotalRevenue |
| Grants And Similar Amounts Paid | 22459 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1754 | OtherExpensesTotal |
| Total Expenses | 24213 | TotalExpenses |
| Excess Or Deficit For Year | -4251 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63956 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68207 | BOY |
| EOY | 63956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68207 | BOY |
| EOY | 63956 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68207 | BOY |
| EOY | 63956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH & COMMUNITY SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (6 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| CONTRIBUTIONS TO INT'L AND STATE KIWANIS FOUNDATIONS | 200 |
| SUPPORT ACTIVITIES RELATING TO SPRUCE CREEK HIGH SCHOOL KEY CLUB | 1000 |
| SUPPORT ACTIVITIES RELATING TO MAINLAND HIGH SCHOOL KEY CLUB | 500 |
| YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS | 5100 |
| SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS | |
| UNDERPRIVILEDGED CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL CLOTHING" TO CHILDREN OF INDIGENT FAMILIES | 15659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22459 | 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 |
|---|---|---|---|---|---|---|
| FRED JONES | ||||||
| 970 SMOKERISE BLVD | PORT ORANGE | FL | 32127 | President | 2.00 | 0 |
| RICHARD HEALD | ||||||
| 5415 CANNA CT | PORT ORANGE | FL | 32128 | Secretary | 4.00 | 0 |
| MICHAEL J DURANCEAU | ||||||
| 2570 W INTL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32114 | Treasurer | 4.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 35807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19545 | CurrentTaxYear |
| Total | 128808 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19545 | CurrentTaxYear |
| Total | 128808 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 128808 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417 | CurrentTaxYear |
| Total | 8973 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417 | CurrentTaxYear |
| Total | 8973 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759 | CurrentTaxYearMinus2Years |
| Total | 1483 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19962 | CurrentTaxYear |
| Total | 139264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATION EXPENSES $288 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INT'L/STATE KIWANIS DUES $1466 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: YOUNG CHILDREN PRIORITY 1 | Donee's Name: VAR COMMUNITY ORGANIZATIONS | Donee's Address: VARIOUS DAYTONA BEACH, FL 32114 | Cash Amount Given: $5100 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CLOTHING PROGRAM | Donee's Name: VARIOUS CHILDREN & FAMILIES | Donee's Address: VARIOUS DAYTONA BEACH, FL 32114 | Cash Amount Given: $15659 |