Form 990 for tax year 2022
Filed by KIWANIS CLUB OF LITTLE HAVANA INC.
Totals
- Total revenue
- $524,429
- Total expenses
- $500,945
- Contributions and grants received
- $86,475
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,000
- Other revenue
- $435,954
- Total assets, end of year
- $1,154,572
- Total liabilities, end of year
- $90,581
- Net assets or fund balances, end of year
- $1,063,991
- Program services expenses (Part IX)
- $134,509
- Management and general expenses
- $127,691
- Fundraising expenses
- $238,745
- Program service expenses (Part III)
- $134,509
Program services were 26.9% 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
$36,475
-
1e · Government grants (contributions)
$50,000
-
3 · Investment income
total $2,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,306,485
-
8b · Fundraising events: direct expenses
$1,870,531
-
8c · Net income from fundraising events
total $435,954 · unrelated business $0 · excluded $435,954
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $168,004 · program services $50,401 · management and general $50,401 · fundraising $67,202
-
8 · Pension plan contributions
total $2,813 · program services $844 · management and general $844 · fundraising $1,125
-
9 · Other employee benefits
total $19,577 · program services $5,873 · management and general $5,873 · fundraising $7,831
-
10 · Payroll taxes
total $14,689 · program services $4,407 · management and general $4,407 · fundraising $5,875
-
12 · Advertising and promotion
total $128,222 · program services $0 · management and general $0 · fundraising $128,222
-
13 · Office expenses
total $57,427 · program services $14,357 · management and general $22,971 · fundraising $20,099
-
14 · Information technology
total $13,985 · program services $2,797 · management and general $2,797 · fundraising $8,391
-
16 · Occupancy
total $17,431 · program services $17,431 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,314 · program services $0 · management and general $16,314 · fundraising $0
-
20 · Interest
total $2,764 · program services $2,764 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,427 · program services $19,063 · management and general $3,364 · fundraising $0
-
23 · Insurance
total $7,869 · program services $7,869 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $2,718 · program services $2,718 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues to International
total $19,395 · program services $0 · management and general $19,395 · fundraising $0
-
24c · Other expenses: Direct program expenses
total $5,985 · program services $5,985 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad debt
total $1,325 · program services $0 · management and general $1,325 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,116 · end of year $187,518
-
4 · Accounts receivable
beginning of year $3,442 · end of year $10,536
-
6 · Loans and receivables from disqualified persons
beginning of year $15,000 · end of year $13,695
-
7 · Other notes and loans receivable
end of year $20,650
-
9 · Prepaid expenses and deferred charges
beginning of year $12,567 · end of year $9,799
-
10a · Land, buildings and equipment: cost or other basis
$1,401,613
-
10b · Land, buildings and equipment: accumulated depreciation
$489,239
-
10c · Land, buildings and equipment, net
beginning of year $921,965 · end of year $912,374
-
17 · Accounts payable and accrued expenses
beginning of year $36,827 · end of year $57,186
-
19 · Deferred revenue
beginning of year $1,590 · end of year $814
-
23 · Secured mortgages and notes payable
beginning of year $74,168 · end of year $32,581
-
27 · Net assets without donor restrictions
beginning of year $1,040,505 · end of year $1,063,991
Mission and programs · 2022
Mission
Community based organization working for the betterment of children, including educational and recreational activities. Part of an international organizationdedicated to creating a better community
-
Provide assistance to several organizations and needy individuals through board approved funding requests.
-
Donations to other local charities to support and assist the community.
Expenses $5,985
-
Providing support to local charities and individuals in need.
Expenses $128,524
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander Perez
President
- Total calculated
- $0
- Hours/week
- 30
-
Jorge Fernandez
Imm. Past President
- Total calculated
- $0
- Hours/week
- 20
-
Tom Falcon
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Pablo Lau
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Sixto Tamarit
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Victor Torres
Asst. Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Raul Camaliche
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Osvaldo Vento
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Anthony Bello
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cristina Estevez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michael Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ivis Guerra
Director
- Total calculated
- $0
- Hours/week
- 10
-
Matt Ladd
Director
- Total calculated
- $0
- Hours/week
- 10
-
Javier Llanes
Director
- Total calculated
- $0
- Hours/week
- 10
-
Juan Carlos Perez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Robert Roque
Director
- Total calculated
- $0
- Hours/week
- 10
-
Orestes Wrves
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lino Fernandez
Past Pres. Director
- Total calculated
- $0
- Hours/week
- 10
-
Jesus Lebena
Past Pres. Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302505
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