KIWANIS CLUB OF CHEBOYGAN FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF CHEBOYGAN FOUNDATION (EIN 20-0066529)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349203059
- Schema version
- 2010v3.4
- 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 | 2011-11-14T15:43:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 S HURON PO BOX 250 | AddressLine1 |
| City | CHEBOYGAN | City |
| State | MI | State |
| ZIP Code | 49721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200066529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS CLUB OF CHEBOYGAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
| Phone | 2316277111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 324 | AddressLine1 |
| City | CHEBOYGAN | City |
| State | MI | State |
| ZIP Code | 49721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY ELLIOTT | Name |
| Title | TREASURER | Title |
| Phone | 2316277700 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J KONICKI CPA | Name |
| Phone | 2316273143 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 31626 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11624 | ContributionsGiftsGrantsEtc |
| Investment Income | 205 | InvestmentIncome |
| Fundraising Gross Income | 19797 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15143 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4654 | SpecialEventsNetIncomeLoss |
| Total Revenue | 16483 | TotalRevenue |
| Grants And Similar Amounts Paid | 11014 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 167 | OtherExpensesTotal |
| Total Expenses | 11181 | TotalExpenses |
| Excess Or Deficit For Year | 5302 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23236 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28538 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16825 | BOY |
| EOY | 22127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6411 | BOY |
| EOY | 6411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23236 | BOY |
| EOY | 28538 | 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 | 23236 | BOY |
| EOY | 28538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WORLDWIDE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROVIDE GRANTS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS | 2144 | 2144 |
| TO PROVIDE GRANTS TO LOCAL COMMUNITY SPIRITUAL AIMS ORGANIZATIONS | 300 | 300 |
| TO PROVIDE GRANTS TO LOCAL COMMUNITY YOUTH SERVICE ORGANIZATIONS | 6750 | 6750 |
| TO PROVIDE GRANTS TO THE NATIONAL KIWANIS ORGANIZATION FOR AID TO THE YOUTH | 1820 | 1820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11014 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| GARY WILLIAMS | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| RANDY ELLIOTT | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | TREASURER | 1.00 | 0 | 0 | 0 |
| CATHY STONE | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JOEL MARTINCHEK | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| ROBERT ORMSBEE | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| BEN WATKINS | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| LU MUNGER | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JOHN AINSLIE | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| DANE WILLIAMS | ||||||||
| PO BOX 324 | CHEBOYGAN | MI | 49721 | VICE PRESIDENT | 0.50 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY ELLIOTT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 324 | AddressLine1 |
| City | CHEBOYGAN | City |
| State | MI | State |
| ZIP Code | 49721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2316277700 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 10560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11624 | CurrentTaxYear |
| Total | 49329 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19797 | CurrentTaxYear |
| Total | 121444 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31421 | CurrentTaxYear |
| Total | 170773 | 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 | 170773 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 821 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 821 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31626 | CurrentTaxYear |
| Total | 171594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTS FISH DINNER INCOME | NameOfEvent1 |
| Gross Receipts Event1 | 14710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14710 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4833 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5100 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2825 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 7124 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7124 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1370 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 21834 | GrossReceiptsTotal |
| Charitable Contributions Total | 7124 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14710 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4833 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5100 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14778 | DirectExpenseSummaryEvents |
| Net Income Summary | -68 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 205.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,144. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH CHILDREN PRIORITY ONE. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,820. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH SERVICES. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPIRITUAL AIMS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,014. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 167. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM KIWANIS CLUB. BEG. OF YEAR AMOUNT: 6,411. END OF YEAR AMOUNT: 6,411. |
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 |