Form 990 for tax year 2023
Filed by THE KIWANIS CLUB OF BLACK MOUNTAIN SWANNANOA FOUNDATION INC.
Totals
- Total revenue
- $361,311
- Total expenses
- $268,056
- Contributions and grants received
- $358,805
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,506
- Other revenue
- $0
- Total assets, end of year
- $793,101
- Total liabilities, end of year
- $146
- Net assets or fund balances, end of year
- $792,955
- Program services expenses (Part IX)
- $205,377
- Management and general expenses
- $62,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,377
Program services were 76.6% 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
$358,805
-
1g · Noncash contributions included above
$293,503
-
3 · Investment income
total $2,506 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,050 · program services $0 · management and general $6,050 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,744 · program services $0 · management and general $10,744 · fundraising $0
-
24a · Other expenses: Insurance
total $2,986 · program services $0 · management and general $2,986 · fundraising $0
-
24b · Other expenses: Volunteer Awards/Dinner
total $1,370 · program services $0 · management and general $1,370 · fundraising $0
-
24c · Other expenses: Utilities
total $7,029 · program services $0 · management and general $7,029 · fundraising $0
-
24d · Other expenses: Bank Fees
total $5,401 · program services $0 · management and general $5,401 · fundraising $0
-
24e · All other expenses
total $234,476 · program services $205,377 · management and general $29,099 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,072 · end of year $265,877
-
2 · Savings and temporary cash investments
beginning of year $123,018 · end of year $142,935
-
4 · Accounts receivable
beginning of year $269 · end of year $344
-
8 · Inventories for sale or use
beginning of year $7,136 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$531,236
-
10b · Land, buildings and equipment: accumulated depreciation
$147,291
-
10c · Land, buildings and equipment, net
beginning of year $379,369 · end of year $383,945
-
17 · Accounts payable and accrued expenses
end of year $146
-
27 · Net assets without donor restrictions
beginning of year $605,981 · end of year $710,056
-
28 · Net assets with donor restrictions
beginning of year $62,883 · end of year $82,899
Mission and programs · 2023
Activities or mission (Part I)
Youth, Community, and Needy
-
Service Projects to the Community, Religious, and Youth, Through churches, libraries,schools,and charitable organizations.
Expenses $175,627
-
Scholardhips through Colleges and Universities
Expenses $29,750 · Revenue $60,000
As filed on the 2023 return.
Listed in Part VII
-
Corise Gambell
President
- Total calculated
- $0
- Hours/week
- 10
-
Robert Gambell
President Elect
- Total calculated
- $0
- Hours/week
- 6
-
Lynn Deese
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Cammie Holt
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Meredith Begley
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Dave Wilks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judi Repman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernie Reynolds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Cox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Fouse
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thom Nolan
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433549349301458
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