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Nonprofiteer
← NEW YORK DISTRICT KIWANIS FOUNDATION INC

Form 990 for tax year 2024

Filed by NEW YORK DISTRICT KIWANIS FOUNDATION INC.

Totals

Total revenue
$639,677
Total expenses
$661,048
Contributions and grants received
$634,152
Grants paid
$0
Program service revenue
$0
Investment income
$5,525
Other revenue
$0
Total assets, end of year
$1,337,587
Total liabilities, end of year
$131,287
Net assets or fund balances, end of year
$1,206,300
Program services expenses (Part IX)
$620,799
Management and general expenses
$0
Fundraising expenses
$40,249
Program service expenses (Part III)
$620,799

Program services were 93.9% 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

    $80,385

  • 1f · All other contributions, gifts and grants

    $553,767

  • 3 · Investment income

    total $5,525 · unrelated business $5,525 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $80,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,346 · program services $66,346 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $158,592 · program services $158,592 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,759 · program services $9,759 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,000 · program services $4,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,021 · program services $2,021 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,496 · program services $17,496 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,731 · program services $3,731 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,099 · program services $0 · management and general $0 · fundraising $37,099

  • 20 · Interest

    total $352 · program services $352 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $27,076 · program services $27,076 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $56,193 · program services $56,193 · management and general $0 · fundraising $0

  • 24a · Other expenses: FUND RAISING

    total $3,150 · program services $0 · management and general $0 · fundraising $3,150

  • 24b · Other expenses: UTILITIES

    total $24,588 · program services $24,588 · management and general $0 · fundraising $0

  • 24c · Other expenses: KAMP MAINTENACE

    total $27,435 · program services $27,435 · management and general $0 · fundraising $0

  • 24d · Other expenses: INTERNET AND TELEPHONE

    total $3,248 · program services $3,248 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $219,962 · program services $219,962 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,860 · end of year $263,698

  • 4 · Accounts receivable

    beginning of year $2,050

  • 9 · Prepaid expenses and deferred charges

    end of year $3,593

  • 10a · Land, buildings and equipment: cost or other basis

    $1,893,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $823,317

  • 10c · Land, buildings and equipment, net

    beginning of year $1,097,372 · end of year $1,070,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,519 · end of year $73,134

  • 25 · Other liabilities

    beginning of year $41,092 · end of year $58,153

  • 27 · Net assets without donor restrictions

    beginning of year $1,107,671 · end of year $1,086,300

  • 28 · Net assets with donor restrictions

    beginning of year $120,000 · end of year $120,000

Mission and programs · 2024

Mission

THE NEW YORK DISTRICT KIWANIS FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE THROUGH THE SUMMER CAMP EXPERIENCE, EDUCATIONAL OPPORTUNITIES AND DISASTER RELIEF; HELPING THOSE ECONOMICALLY DISADVANTAGED, THOSE WITH SPECIAL NEEDS AND ASSISTING THOSE AFFECTED BY NATURAL DISASTERS.

  • PROVIDING A CAMP EXPERIENCE FOR DISADVANTAGE YOUTH AND DEVELOPMENTALLY DISABLED YOUTH AND ADULTS.

    Expenses $620,799 · Revenue $639,677

As filed on the 2024 return.

Listed in Part VII

  • DANIEL TRADER

    CAMP EXECUTIVE DIRECTOR

    Total calculated
    $66,346
    From this org
    $66,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $66,346
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $66,346

  • THOMAS POCCIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • KIM SCHAROFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • DAVE VAIL

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • SALVATORE ANELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ANTHONY MERENDINO

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KEITH CUMMINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • DENIS GABEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JACKIE DUFRESNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • WILLIAM DAVIS

    ASSISTANCE TREASURER

    Total calculated
    $0
    Hours/week
    10

  • GORDON SODERHOLM

    GOVERNOR

    Total calculated
    $0
    Hours/week
    10

  • LUCIEN GIANCURSO

    PAST-GOVERNOR

    Total calculated
    $0
    Hours/week
    10

  • JIM MANCUSO

    SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    10

  • CARLA INGRAM

    GOVERNOR-ELECT.

    Total calculated
    $0
    Hours/week
    10

  • RICHARD HALL

    DISTRICT SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL MALARK

    DISASTER RELIEF CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • ELIZABETH FRIES

    FUNDRAISING COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • DUANE MIEMI

    ROME CLUB REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    10

  • GERALD BURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • DEAN BELTRANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MICHAELENE ABBOTT-COOPER

    BOARD LIAISION

    Total calculated
    $0
    Hours/week
    10

  • JOSEPH AIELLO

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2025
IRS schema version
2024v5.1
Source object
202521329349303682

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