Totals
- Total revenue
- $329,375
- Total expenses
- $303,611
- Contributions and grants received
- $182,909
- Grants paid
- $72,000
- Program service revenue
- $138,528
- Investment income
- $6,798
- Other revenue
- $1,140
- Total assets, end of year
- $425,544
- Total liabilities, end of year
- $25,247
- Net assets or fund balances, end of year
- $400,297
- Program services expenses (Part IX)
- $268,528
- Management and general expenses
- $35,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,528
Program services were 88.4% 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.
-
1b · Membership dues
$165,709
-
1f · All other contributions, gifts and grants
$17,200
-
2a · Program service revenue: CONVENTIONS
total $46,271 · related or exempt $46,271
-
2b · Program service revenue: DISTRICT CONVENTION
total $33,934 · related or exempt $33,934
-
2c · Program service revenue: FALL TRAINING CONFERENCE
total $13,967 · related or exempt $13,967
-
2d · Program service revenue: MID-YEAR & AKTION CONFERNCE
total $12,330 · related or exempt $12,330
-
2e · Program service revenue: DISTRICT INSTALLATION
total $10,611 · related or exempt $10,611
-
2f · All other program service revenue
total $21,415 · related or exempt $21,415
-
3 · Investment income
total $6,798 · excluded $6,798
-
11a · Other revenue: MISCELLANEOUS
total $1,140 · related or exempt $1,140
-
11e · Other revenue, total
$1,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,000 · program services $72,000
-
7 · Other salaries and wages
total $9,998 · program services $2,000 · management and general $7,998
-
9 · Other employee benefits
total $1,108 · program services $222 · management and general $886
-
10 · Payroll taxes
total $765 · program services $153 · management and general $612
-
11a · Fees: management
total $29,583 · program services $29,583
-
11c · Fees: accounting
total $4,923 · management and general $4,923
-
13 · Office expenses
total $3,420 · program services $684 · management and general $2,736
-
16 · Occupancy
total $9,420 · program services $1,884 · management and general $7,536
-
17 · Travel
total $5,116 · program services $1,023 · management and general $4,093
-
19 · Conferences, conventions and meetings
total $61,002 · program services $61,002
-
23 · Insurance
total $1,811 · program services $362 · management and general $1,449
-
24a · Other expenses: DISTRICT CONVENTION EXP
total $48,823 · program services $48,823
-
24b · Other expenses: MID YEAR & AKTION CON EXP
total $11,606 · program services $11,606
-
24c · Other expenses: DISTRICT INSTALLATION
total $10,246 · program services $10,246
-
24d · Other expenses: KEY LEADER PROG. EXP
total $9,864 · program services $9,864
-
24e · All other expenses
total $23,926 · program services $19,076 · management and general $4,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,167 · end of year $162,210
-
4 · Accounts receivable
beginning of year $1,367 · end of year $1,693
-
8 · Inventories for sale or use
beginning of year $580 · end of year $186
-
9 · Prepaid expenses and deferred charges
beginning of year $10,770 · end of year $7,194
-
11 · Investments: publicly traded securities
beginning of year $208,454 · end of year $254,261
-
15 · Other assets
beginning of year $59,842
-
17 · Accounts payable and accrued expenses
beginning of year $1,958 · end of year $18,369
-
19 · Deferred revenue
beginning of year $11,466 · end of year $4,340
-
25 · Other liabilities
beginning of year $60,522 · end of year $2,538
-
27 · Net assets without donor restrictions
beginning of year $333,234 · end of year $400,297
Mission and programs · 2023
Mission
THE MISSION OF KIWANIS INTERNATIONAL AND THE CLUBS THAT MAKE UP KIWANIS IS "SERVING THE CHILDREN OF THE WORLD." ITS DEFINING STATEMENT IS AS FOLLOWS: KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
-
THE OHIO DISTRICT OF KIWANIS INTERNATIONAL PROVIDED ADMINISTRATIVE SERVICE TO THE 200 KIWANIS CLUBS AND 5,700 INDIVIDUAL KIWANIS MEMBERS IN THE STATE OF OHIO, AS WELL AS TO THE CIRCLE K (COLLEGE) AND KEY CLUBS (HIGH SCHOOL) THAT ARE SPONSORED BY THE INDIVIDUAL KIWANIS CLUBS. THIS SUPPORT INCLUDES COLLECTING DUES AND PAYING EXPENSES TO SUPPORT THE DISTRICT BOARDS FOR KIWANIS, CIRCLE K, AND KEY CLUB. IN ADDITION, THE DISTRICT PUBLISHED A MONTHLY NEWSLETTER FOR KIWANIS AND PARTICIPATED IN THE PLANNING OF VARIOUS CONVENTIONS AND CONFERENCES HELD BY THE ORGANIZATIONS.
Expenses $268,528 · Grants $72,000 · Revenue $138,528
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Al AllenderAL ALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy AndradeNANCY ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brandi BowenBRANDI BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly BrownKELLY BROWN
GOVERNOR ELE
- Total calculated
- $0
- Hours/week
- 5
-
John CoffieldJOHN COFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan CorriganDAN CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Douglas FalkDOUGLAS FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dale HartDALE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard HonneywellRICHARD HONNEYWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana KeplingerDIANA KEPLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Toni KroneTONI KRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave KuhnDAVE KUHN
IMM. PAST GO
- Total calculated
- $0
- Hours/week
- 5
-
Marsha McCortMARSHA MCCORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason MillerJASON MILLER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 15
-
Joan MillerJOAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura MillerLAURA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Henrietta NyeHENRIETTA NYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ray PattersonRAY PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sherri PhelpsSHERRI PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judy RaubJUDY RAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth RiceBETH RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sally SchaadtSALLY SCHAADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Les ScottLES SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tina SeilingTINA SEILING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas StahlheberTHOMAS STAHLHEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne SteinWAYNE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terri TurnerTERRI TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve VroomanSTEVE VROOMAN
TREASURER
- 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
-
OHIO DISTRICT KIWANIS FOUNDATION
$72,000
FUND OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541069349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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