Totals
- Total revenue
- $163,520
- Total expenses
- $117,201
- Contributions and grants received
- $73,101
- Grants paid
- $43,505
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $90,419
- Total assets, end of year
- $164,769
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,769
- Program services expenses (Part IX)
- $65,986
- Management and general expenses
- $51,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,986
Program services were 56.3% 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.
-
1b · Membership dues
$30,997
-
1d · Related organizations
$42,104
-
6a · Gross rents
personal property $12,379
-
6b · Less rental expenses
personal property $10,435
-
6c · Rental income or loss
personal property $1,944
-
6d · Net rental income or loss
total $1,944 · unrelated business $1,944
-
8a · Fundraising events: gross income
$75,466
-
8b · Fundraising events: direct expenses
$23,318
-
8c · Net income from fundraising events
total $52,148
-
10a · Gross sales of inventory
$11,944
-
10b · Cost of goods sold
$6,857
-
10c · Net income from sales of inventory
total $5,087 · related or exempt $5,087
-
11a · Other revenue: BICYCLE LOAN PRINCIPAL
total $19,205 · related or exempt $19,205
-
11b · Other revenue: GUEST MEALS
total $2,685 · related or exempt $2,685
-
11c · Other revenue: PAST PRESIDENT NIGHT
total $2,275 · related or exempt $2,275
-
11d · All other revenue
total $7,075 · related or exempt $7,075
-
11e · Other revenue, total
$31,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,505 · program services $43,505
-
11c · Fees: accounting
total $850 · management and general $850
-
11g · Fees: other
total $960 · management and general $960
-
19 · Conferences, conventions and meetings
total $392 · management and general $392
-
21 · Payments to affiliates
total $10,975 · program services $1,066 · management and general $9,909
-
24a · Other expenses: MEALS
total $29,925 · management and general $29,925
-
24b · Other expenses: PROJECT EXPENSE
total $21,415 · program services $21,415
-
24c · Other expenses: MISC
total $3,438 · management and general $3,438
-
24d · Other expenses: PAST PRESIDENT
total $3,185 · management and general $3,185
-
24e · All other expenses
total $2,556 · management and general $2,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,304 · end of year $161,081
-
10a · Land, buildings and equipment: cost or other basis
$102,719
-
10b · Land, buildings and equipment: accumulated depreciation
$99,031
-
10c · Land, buildings and equipment, net
beginning of year $6,146 · end of year $3,688
-
27 · Net assets without donor restrictions
beginning of year $118,450 · end of year $164,769
Mission and programs · 2023
Mission
TO PROMOTE SOCIAL AND PROFESSIONAL RELATIONSHIPS THAT WILL BETTER THE COMMUINTY IN WHICH WE LIVE.
Activities or mission (Part I)
TO PROMOTE SOCIAL AND PROFESSIONAL RELATIONSHIPS THAT WILL BETTER THE COMMUNITY IN WHICH WE LIVE.
-
THE ADRIAN KIWANIS IS A SUPPORTED ORGANIZATION OF THE ADRIAN KIWANIS FOUNDATION AND AS SUCH PROVIDES GRANTS TO SPECIFIC GOVERNMENTAL AND 501C3 ORGANIZATIONS AS A RESULT THE ORGANIZATIONS THAT QUALIFIED FOR GRANTS ARE ABLE TO CONTINUE TO PROVIDE SERVICES TO INDIGENT NEEDY AND OTHER YOUTH ORGANIZATIONS IN LENAWEE, WASHTENAW, AND JACKSON COUNTIES.
Expenses $65,986 · Grants $43,505
-
THE KIWANIS CLUB OF ADRIAN IS A SUPPORTED ORGANIZATION OF THE ADRIAN KIWANIS FOUNDATION, A 501C3 ORGANIZATION. AS A SUPPORTED ORGANIZATION THE KIWANIS FOUNDATION WRITES TO THE KIWANIS CLUB OF ADRIAN A CHECK WHICH IS DEPOSITED INTO THE ACCOUNT AND THE KIWANIS CLUB OF ADRIAN WRITES CHECKS TO QUALIFIED 501C3 ORGANIZATIONS AND LOCAL GOVERNMENTAL UNITS. THE KIWANIS OF ADRIAN CLUB INVITES EACH OF THE GRANTEES TO SPEAK ABOUT HOW THE MONIES GIVEN HELPED THEIR ORGANIZATION AT THEIR REGULARLY SCHEDULED WEEKLY MEETINGS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark BakerMARK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cary CarricoCARY CARRICO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Roger FergusonROGER FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita LewisANITA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drake LolleyDRAKE LOLLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie LundySTEPHANIE LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather PearceHEATHER PEARCE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne PunnettLYNNE PUNNETT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank RhamesFRANK RHAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dusty SteeleDUSTY STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris TarshaCHRIS TARSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula TrentmanPAULA TRENTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Joe WilliamsJOE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
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
-
CITY OF ADRIAN
$12,500
REGIONAL TRAIL
-
ADRIAN PUBLIC SCHOOLS
$10,000
PRESS BOX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349300518
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