Totals
- Total revenue
- $125,002
- Total expenses
- $151,635
- Contributions and grants received
- $1,911
- Grants paid
- $62,750
- Program service revenue
- $54,426
- Investment income
- $0
- Other revenue
- $68,665
- Total assets, end of year
- $30,446
- Total liabilities, end of year
- $94
- Net assets or fund balances, end of year
- $30,352
- Program services expenses (Part IX)
- $144,860
- Management and general expenses
- $6,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,860
Program services were 95.5% 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
$1,911
-
2a · Program service revenue: MEALS AND ADMIN FEES
total $53,953 · related or exempt $53,953
-
2b · Program service revenue: DUES
total $473 · related or exempt $473
-
8a · Fundraising events: gross income
$143,205
-
8b · Fundraising events: direct expenses
$76,995
-
8c · Net income from fundraising events
total $66,210
-
9a · Gaming: gross income
$558
-
9b · Gaming: direct expenses
$875
-
9c · Net income from gaming
total -$317 · related or exempt -$317
-
10a · Gross sales of inventory
$92
-
10c · Net income from sales of inventory
total $92 · related or exempt $92
-
11a · Other revenue: KIWANOGRAM ADVERTISING
total $2,680 · unrelated business $2,680
-
11e · Other revenue, total
$2,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,750 · program services $62,750
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
13 · Office expenses
total $2,422 · program services $2,422
-
14 · Information technology
total $2,663 · program services $2,663
-
19 · Conferences, conventions and meetings
total $4,341 · program services $4,341
-
23 · Insurance
total $2,838 · program services $2,838
-
24a · Other expenses: MEALS
total $41,573 · program services $41,573
-
24b · Other expenses: SOCIAL EXPENSE
total $6,749 · program services $6,749
-
24c · Other expenses: OTHER SERVICE EXP
total $5,352 · program services $5,352
-
24d · Other expenses: SERVICE LEADERSHIP PROGRA
total $4,551 · program services $4,551
-
24e · All other expenses
total $11,621 · program services $11,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,534 · end of year $30,446
-
17 · Accounts payable and accrued expenses
beginning of year $549 · end of year $94
-
27 · Net assets without donor restrictions
beginning of year $56,985 · end of year $30,352
Mission and programs · 2022
Mission
THE MISSION OF THE KIWANIS CLUB OF WILLIAMSBURG IS TO IMPROVE THE QUALITY OF LIFE THROUGH SERVICE, FELLOWSHIP, KNOWLEDGE AND FINANCIAL RESOURCES.
-
EXTERNAL FUNDS-CONTRIBUTIONS TO VARIOUS ORGANIZATIONS
Expenses $83,504 · Grants $62,750
-
SOCIAL FUNDS-DUES COLLECTED FROM AND USED FOR APPROXIMATELY 2 TO 3 ANNUAL EVENTS (FOR APPROXIMATELY 190 MEMBERS)
Expenses $6,749 · Revenue $8,650
-
INTERNAL FUNDS-DUES TO NATIONAL ORGANIZATION AND MEETING COSTS
Expenses $54,607 · Revenue $45,776
-
PRINTING AND PUBLICATIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth BlackBETH BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
George ChristianGEORGE CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom ConnorTOM CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Catherine ElderCATHERINE ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Phil EmersonPHIL EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne HollidaySUZANNE HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael HymanMICHAEL HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrice SadlerPATRICE SADLER
DIRECTOR
- Total calculated
- $0
-
Kenya WilliamsKENYA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah GeiseDEBORAH GEISE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Doug HolroydDOUG HOLROYD
IMM PAST PRE
- Total calculated
- $0
-
Penny McClellan-SigginsPENNY MCCLELLAN-SIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Tony PaurosoTONY PAUROSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
William SheltonWILLIAM SHELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lynne WilliamsLYNNE WILLIAMS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
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
-
COLONIAL CASA
$12,750
SUPPORT THE MISSION
-
$12,750
SUPPORT THE MISSION
-
$12,750
SUPPORT MISSION
-
GROVE CHRISTIAN OUTREACH CENTER
$12,750
SUPPORT THE MISSION
-
$9,000
SUPPORT THE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349301462
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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