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← FLORIDA DISTRICT OF KEY CLUB INTERNATIONAL INC

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 Winternheimer

    SECRETARY/EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Sharon Moody

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1
  • Prairy Riehl

    GOVERNOR-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Riehl

    VICE GOVERNOR

    Total calculated
    $0
    Hours/week
    1
  • Harvey 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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