Form 990 for tax year 2022
Filed by KIWANIS FOUNDATION OF NEW ENGLAND INC.
Totals
- Total revenue
- $858,422
- Total expenses
- $122,914
- Contributions and grants received
- $68,383
- Grants paid
- $34,290
- Program service revenue
- $0
- Investment income
- $790,039
- Other revenue
- $0
- Total assets, end of year
- $7,952,550
- Total liabilities, end of year
- $109,602
- Net assets or fund balances, end of year
- $7,842,948
- Program services expenses (Part IX)
- $34,877
- Management and general expenses
- $77,225
- Fundraising expenses
- $10,812
- Program service expenses (Part III)
- $34,877
Program services were 28.4% 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
$68,383
-
3 · Investment income
total $223,308 · excluded $223,308
-
7a · Gross sales of assets other than inventory
securities $2,685,793
-
7b · Less cost or other basis and sales expenses
securities $2,119,062
-
7c · Gain or loss
securities $566,731
-
7d · Net gain or loss
total $566,731 · excluded $566,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,290 · program services $34,290
-
11c · Fees: accounting
total $19,750 · management and general $19,750
-
11f · Fees: investment management
total $55,450 · management and general $55,450
-
13 · Office expenses
total $1,522 · management and general $1,522
-
23 · Insurance
total $503 · management and general $503
-
24a · Other expenses: FUNDRAISING EXPENSES
total $10,812 · fundraising $10,812
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $587 · program services $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,739 · end of year $128,335
-
2 · Savings and temporary cash investments
beginning of year $8,997 · end of year $9,172
-
11 · Investments: publicly traded securities
beginning of year $6,850,049 · end of year $7,705,441
-
15 · Other assets
beginning of year $97,471 · end of year $109,602
-
17 · Accounts payable and accrued expenses
beginning of year $336 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $97,471 · end of year $109,602
-
27 · Net assets without donor restrictions
beginning of year $270,923 · end of year $279,336
-
28 · Net assets with donor restrictions
beginning of year $6,715,526 · end of year $7,563,612
Mission and programs · 2022
Mission
TO MAKE DONATIONS TO VARIOUS CHARITABLE, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS.
-
SUPPORT OF THE KIWANIS PEDIATRIC TRAUMA INSTITUTE AT TUFTS MEDICAL CENTER
Expenses $34,877 · Grants $34,290
As filed on the 2022 return.
Listed in Part VII
-
DENIS MURPHY II
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 10
-
JIM ROEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MATTUCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL J DONATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MAIHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AVA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELI RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEN CEFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA PLANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BART STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA COSTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FALCONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL CALVAO
CLERK
- Total calculated
- $0
- Hours/week
- 25
-
THERESA M COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
SUSAN SCHROETER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DAVID PETERSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER M HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
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
-
GENERAL SUPPORT FOR THE TUFTS MEDICAL CENTER - KIWANIS PEDIATRIC TRAUMA CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432189349300768
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