Form 990 for tax year 2024
Filed by KIWANIS CLUB OF DANVILLE FOUNDATION.
Totals
- Total revenue
- $206,593
- Total expenses
- $203,699
- Contributions and grants received
- $196,361
- Grants paid
- $202,944
- Program service revenue
- $0
- Investment income
- $10,232
- Other revenue
- $0
- Total assets, end of year
- $180,013
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,013
- Program services expenses (Part IX)
- $202,944
- Management and general expenses
- $755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,944
Program services were 99.6% 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
$196,361
-
3 · Investment income
total $7,612 · excluded $7,612
-
7a · Gross sales of assets other than inventory
securities $2,620
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,620
-
7d · Net gain or loss
total $2,620 · related or exempt $2,620
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,944 · program services $202,944
-
11c · Fees: accounting
total $554 · management and general $554
-
24a · Other expenses: BOARD MEETING EXPENSE
total $126 · management and general $126
-
24b · Other expenses: BROKERAGE ACCOUNT FEE
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,058 · end of year $10,970
-
12 · Investments: other securities
beginning of year $150,862 · end of year $169,043
-
27 · Net assets without donor restrictions
beginning of year $171,920 · end of year $180,013
Mission and programs · 2024
Mission
SUPPORT FOR AREA CONCERNS
-
GRANTS TO AREA CHARITABLE ORGANIZATIONS PROVIDING EDUCATIONAL AND HUMANITARIAN SERVICES TO THE COMMUNITY
Expenses $202,944 · Grants $202,944
As filed on the 2024 return.
Listed in Part VII
-
James A L DanielJAMES A L DANIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John MasonJOHN MASON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
C Dillion Barnett JrC DILLION BARNETT JR
SECRETARY-TREASURER
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $900
- Other
- $0
- Hours/week
- 0.5 + 2 related
-
John G WalesJOHN G WALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stetson FranklinSTETSON FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gus DoilianitisGUS DOILIANITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee VoglerLEE VOGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
FUNS TO BE USED TO EQUIP A NEW AMBULANCE THAT WAS PURCHASED BY THE ORGANIZATION.
-
$50,000
FUNDS TO BE USED FOR THE TRAVELING EXHIBITS PROGRAM AT THE DANVILLE SCIENCE CENTER AND THE DIGITAL DOME.
-
FUNDS TO BE USED TO SUPPORT THE INNOVATION PROGRAM FOR YOUTH.
-
FUNDS TO BE USED FOR THE BUILDING OF HOME FOR A NEEDY FAMILY.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640949349300009
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