Totals
- Total revenue
- $167,056
- Total expenses
- $46,698
- Contributions and grants received
- $1,000
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $166,056
- Other revenue
- $0
- Total assets, end of year
- $3,678,771
- Total liabilities, end of year
- $37,500
- Net assets or fund balances, end of year
- $3,641,271
- Program services expenses (Part IX)
- $46,698
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,698
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $82,366 · related or exempt $82,366
-
7a · Gross sales of assets other than inventory
securities $1,948,395
-
7b · Less cost or other basis and sales expenses
securities $1,864,705
-
7c · Gain or loss
securities $83,690
-
7d · Net gain or loss
total $83,690 · related or exempt $83,690
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $2,775 · program services $2,775
-
11f · Fees: investment management
total $33,903 · program services $33,903
-
11g · Fees: other
total $20 · program services $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,756 · end of year $2,048
-
4 · Accounts receivable
beginning of year $33,250 · end of year $33,250
-
12 · Investments: other securities
beginning of year $4,402,750 · end of year $3,643,473
-
25 · Other liabilities
beginning of year $100,350 · end of year $37,500
-
27 · Net assets without donor restrictions
beginning of year $4,337,406 · end of year $3,641,271
Mission and programs · 2022
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, CHARITABLE OR RELIGIOUS PURPOSES.
-
TO PROVIDE FUNDS, IF AVAILABLE, FOR OTHER NOT-FOR-PROFIT 501C(3) ORGANIZATIONS SO THAT THEY MAY PROVIDE THE NEEDED SERVICES NOT COVERED BY GOVERNMENT OR OTHER PRIVATE ORGANIZATIONS. THIS FUNCTION IS COMPLETED THROUGH OUR SUPPORTED ORGANIZATION A 501C(4)ORGANIZATION, KIWANIS CLUB OF ADRIAN.
Expenses $46,698 · Grants $10,000
-
TO PROVIDE FUNDS, IF AVAILABLE, FOR OTHER NOT-FOR-PROFIT 501C(3) ORGANIZATIONS SO THAT THEY MAY PROVIDE THE NEEDED SERVICES NOT COVERED BY GOVERNMENT OR OTHER PRIVATE ORGANIZATIONS. THIS FUNCTION IS COMPLETED THROUGH OUR SUPPORTED ORGANIZATION A 501C(4)ORGANIZATION, KIWANIS CLUB OF ADRIAN.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Garry CliftGARRY CLIFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Krista GirrbachKRISTA GIRRBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg GothamGREG GOTHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack LewisJACK LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike MaxwellMIKE MAXWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd MorganTODD MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian NofzingerBRIAN NOFZINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather PearceHEATHER PEARCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne PunnettLYNNE PUNNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank RhamesFRANK RHAMES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Laura Schultz-PipisLAURA SCHULTZ-PIPIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paula TrentmanPAULA TRENTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe WilliamsJOE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
GRANTS TO 501C3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349302041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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