Totals
- Total revenue
- $445,346
- Total expenses
- $437,167
- Contributions and grants received
- $189,539
- Grants paid
- $0
- Program service revenue
- $217,986
- Investment income
- $26,183
- Other revenue
- $11,638
- Total assets, end of year
- $1,195,645
- Total liabilities, end of year
- $1,152
- Net assets or fund balances, end of year
- $1,194,493
- Program services expenses (Part IX)
- $392,880
- Management and general expenses
- $44,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $392,880
Program services were 89.9% 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
$176,990
-
1f · All other contributions, gifts and grants
$12,549
-
2a · Program service revenue: CONFERENCES AND EVENTS
total $217,986 · related or exempt $217,986
-
3 · Investment income
total $25,341 · excluded $25,341
-
7a · Gross sales of assets other than inventory
securities $261,381
-
7b · Less cost or other basis and sales expenses
securities $260,539
-
7c · Gain or loss
securities $842
-
7d · Net gain or loss
total $842 · related or exempt $842
-
11a · Other revenue: OTHER INCOME
total $11,638 · excluded $11,638
-
11e · Other revenue, total
$11,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,800 · program services $26,400 · management and general $20,400
-
11a · Fees: management
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11f · Fees: investment management
total $9,404 · management and general $9,404
-
13 · Office expenses
total $6,934 · management and general $6,934
-
17 · Travel
total $275,490 · program services $275,490
-
19 · Conferences, conventions and meetings
total $55,317 · program services $55,317
-
23 · Insurance
total $800 · management and general $800
-
24a · Other expenses: SERVICES LEADERSHIP PROG
total $15,505 · program services $15,505
-
24b · Other expenses: AWARDS/CERTIFICATES
total $14,168 · program services $14,168
-
24c · Other expenses: TELEPHONE/INTERNET
total $1,200 · management and general $1,200
-
24d · Other expenses: PROFESSIONAL SERVICES
total $49 · management and general $49
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $132,290 · end of year $132,510
-
11 · Investments: publicly traded securities
beginning of year $886,989 · end of year $1,063,135
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $1,152
-
27 · Net assets without donor restrictions
beginning of year $1,017,279 · end of year $1,194,493
Mission and programs · 2023
Mission
THIS ORGANIZATION IS THE ADMINISTRATIVE OFFICE THAT OVERSEES THE KIWANIS CLUBS, KEY CLUBS, AND CIRCLE K CLUBS IN ITS DISTRICT. RESPONSIBLE FOR TRAINING, ELECTIONS, CONVENTIONS, CONFERENCES, AND HIGH SCHOOL AND COLLEGE AGED YOUTH ACTIVITIES.
-
KIWANIS - CONVENTIONS, CONFERENCES, TRAINING, ELECTIONS, OFFICER EDUCATION
Expenses $222,980 · Revenue $100,280
-
KEY CLUB - PROVIDED FUNDRAISING FOR DISTRICT PROJECTS AND TRAINING FOR YOUTH THROUGH CONVENTIONS, CONFERENCES, AND MEETINGS
Expenses $164,782 · Revenue $116,060
-
CIRCLE K - LEADERSHIP EDUCATION AND DEVELOPMENT FOR COLLEGE-AGED ADULTS
Expenses $5,118 · Revenue $1,646
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric LambERIC LAMB
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Joshua HiscockJOSHUA HISCOCK
GOVERNOR-ELE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WolffJEFFREY WOLFF
EXECUTIVE DI
- Total calculated
- $40,800
- From this org
- $40,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jen WolffJEN WOLFF
IMMED. PAST
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Timothy GilletteTIMOTHY GILLETTE
VICE GOVERNO
- Total calculated
- $0
- Hours/week
- 2
-
Jamie MooreJAMIE MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roger DiehlROGER DIEHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles MarksCHARLES MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard PippinRICHARD PIPPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert LewitROBERT LEWIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marie Bowe-QuickMARIE BOWE-QUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel KyleNATHANIEL KYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202532059349301658
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