Form 990 for tax year 2022
Filed by FLORIDA DISTRICT OF KEY CLUB INTERNATIONAL INC.
Totals
- Total revenue
- $624,773
- Total expenses
- $608,528
- Contributions and grants received
- $157,834
- Grants paid
- $0
- Program service revenue
- $453,032
- Investment income
- $1,611
- Other revenue
- $12,296
- Total assets, end of year
- $1,118,131
- Total liabilities, end of year
- $52,263
- Net assets or fund balances, end of year
- $1,065,868
- Program services expenses (Part IX)
- $492,468
- Management and general expenses
- $107,401
- Fundraising expenses
- $8,659
- Program service expenses (Part III)
- $492,468
Program services were 80.9% 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.
-
1b · Membership dues
$133,105
-
1f · All other contributions, gifts and grants
$24,729
-
2a · Program service revenue: DISTRICT CONFERENCE
total $419,095 · related or exempt $419,095
-
2b · Program service revenue: INTERNATIONAL CONVENTI
total $33,937 · related or exempt $33,937
-
3 · Investment income
total $1,611 · excluded $1,611
-
11a · Other revenue: OTHER INCOME
total $12,296 · related or exempt $12,296
-
11e · Other revenue, total
$12,296
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,161 · management and general $1,161
-
13 · Office expenses
total $6,069 · management and general $6,069
-
19 · Conferences, conventions and meetings
total $497,935 · program services $435,905 · management and general $62,030
-
22 · Depreciation, depletion and amortization
total $20,523 · management and general $20,523
-
24a · Other expenses: SCHOLARSHIPS AND GRANTS
total $36,000 · program services $36,000
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $32,322 · program services $18,930 · management and general $4,733 · fundraising $8,659
-
24c · Other expenses: OFFICERS EXPENSES
total $11,487 · management and general $11,487
-
24d · Other expenses: BOARD EXPENSES
total $2,233 · program services $1,633 · management and general $600
-
24e · All other expenses
total $798 · management and general $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,536 · end of year $84,542
-
9 · Prepaid expenses and deferred charges
beginning of year $44,468
-
10a · Land, buildings and equipment: cost or other basis
$61,571
-
10b · Land, buildings and equipment: accumulated depreciation
$49,599
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,972
-
11 · Investments: publicly traded securities
beginning of year $792,591 · end of year $1,021,617
-
19 · Deferred revenue
beginning of year $52,263 · end of year $52,263
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $931,332 · end of year $1,065,868
Mission and programs · 2022
Mission
TO PROVIDE GUIDANCE, SERVICES AND MATERIALS TO LOCAL 501(C)4 KEY CLUBS AND TO THEIR STUDENT MEMBERS WITHIN THE STATE OF FLORIDA TO FURTHER THE OBJECTIVES OF KEY CLUB INTERNATIONAL.
-
DISTRICT-WIDE INFORMATIONAL AND TRAINING CONFERENCES.
Expenses $404,341
-
INTERNATIONAL CONVENTION.
Expenses $31,564
-
SCHOLARSHIPS AND GRANTS.
Expenses $36,000
-
OTHER ORGANIZATIONAL EXPENSES.
Expenses $20,563
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie WinternheimerMELANIE WINTERNHEIMER
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon MoodySHARON MOODY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Prairy RiehlPRAIRY RIEHL
GOVERNOR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RiehlJEREMY RIEHL
VICE GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey WhiteHARVEY WHITE
IMMEDIATE PAST GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349300812
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