Form 990 for tax year 2022
Filed by CAPITAL DISTRICT KIWANIS FOUNDATION.
Totals
- Total revenue
- $105,448
- Total expenses
- $97,215
- Contributions and grants received
- $49,203
- Grants paid
- $85,539
- Program service revenue
- $0
- Investment income
- $59,669
- Other revenue
- -$3,424
- Total assets, end of year
- $1,330,418
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,330,418
- Program services expenses (Part IX)
- $90,210
- Management and general expenses
- $4,671
- Fundraising expenses
- $2,334
- Program service expenses (Part III)
- $90,210
Program services were 92.8% 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.
-
1c · Fundraising events
$32,583
-
1f · All other contributions, gifts and grants
$16,620
-
3 · Investment income
total $36,761 · excluded $36,761
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $290,990
-
7b · Less cost or other basis and sales expenses
securities $268,082
-
7c · Gain or loss
securities $22,908
-
7d · Net gain or loss
total $22,908 · excluded $22,908
-
8a · Fundraising events: contributions included on line 1c
$32,583
-
8b · Fundraising events: direct expenses
$3,424
-
8c · Net income from fundraising events
total -$3,424 · excluded -$3,424
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,000 · program services $33,000
-
2 · Grants to domestic individuals
total $52,539 · program services $52,539
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,790 · program services $4,316 · management and general $4,316 · fundraising $2,158
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $287 · program services $115 · management and general $115 · fundraising $57
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: POSTAGE AND SHIPPING
total $240 · program services $96 · management and general $96 · fundraising $48
-
24b · Other expenses: BANK SERVICE CHARGES
total $237 · program services $95 · management and general $95 · fundraising $47
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $97 · program services $39 · management and general $39 · fundraising $19
-
24d · Other expenses: taxes and licenses
total $25 · program services $10 · management and general $10 · fundraising $5
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,009 · end of year $16,575
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,228,851 · end of year $1,313,843
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $600,318 · end of year $751,243
-
28 · Net assets with donor restrictions
beginning of year $647,542 · end of year $579,175
Mission and programs · 2022
Mission
TO AID AND PROMOTE COMMUNITY SERVICE THROUGH FINANCIAL ASSISTANCE TO OUR DISTRICT'S CLUBS; TO EXPEND FUNDS TO CARE FOR, TREAT, AND REHABILITATE INDIVIDUALS WITH DISABILITIES, PARTICULARLLY CHILDREN EXPERIENCING TRAUMA; AND TO ASSIST KIWANIS' SPONSORED YOUTH ACTIVITIES WITH SCHOLARSHIPS AND GRANTS.
-
GRANTS TO PEDIATRIC TRAUMA HOSPITALS SUPPORTING CHILDREN LIVING IN THE CAPITAL DISTRICT.
Expenses $33,000 · Grants $33,000
-
GRANTS TO KIWANIS CLUBS IN THE CAPTIAL DISTRICT TO SUPPLEMENT THEIR RESOURCES FOR SERVICE IN SUPPORT OF CHILDREN, FROM MEALS TO AFTER-SCHOOL ACTIVITIES TO RECREATIONAL OPPORTUNITIES.
Expenses $27,500 · Grants $27,500
-
SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN DISTRICT-BASED KEY CLUBS AND COLLEGE STUDENTS IN DISTRICT-BASED CIRLCE K CHAPTERS, AND TEENAGER OF THE YEAR SCHOLARSHP TO ONE YOUTH IN THE DISTRICT. ALL OF WHOM DEMONSTRATE OUTSTANDING LEADERSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP.
Expenses $19,500 · Grants $19,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edwin DaleyEDWIN DALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Hiawatha NicelyHIAWATHA NICELY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Dave LarabaDAVE LARABA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nancy SimonelliNANCY SIMONELLI
EXEC. SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David LurieDAVID LURIE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bernice OdenBERNICE ODEN
Director
- Total calculated
- $0
- Hours/week
- 4
-
John TynerJOHN TYNER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jessie RichardsJESSIE RICHARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles MarksCHARLES MARKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don DudleyDON DUDLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue VonaSUE VONA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis GrubbsDENNIS GRUBBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BaughDENNIS BAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WaltonBILL WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DasovichMIKE DASOVICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger DiehlROGER DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milt MartinMILT MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon RifeJON RIFE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LohrBARBARA LOHR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larissa CarsonLARISSA CARSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ArcaJAMIE ARCA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WolffJENNIFER WOLFF
Governor
- Total calculated
- $0
- Hours/week
- 2
-
Eric LambERIC LAMB
GOVERNOR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Elana GardnerELANA GARDNER
PAST GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WolffJEFF WOLFF
Executive Dir.
- 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
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349300542
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