Totals
- Total revenue
- $248,647
- Total expenses
- $237,115
- Contributions and grants received
- $2,932
- Grants paid
- $60,855
- Program service revenue
- $239,968
- Investment income
- $5,747
- Other revenue
- $0
- Total assets, end of year
- $220,110
- Total liabilities, end of year
- $2,860
- Net assets or fund balances, end of year
- $217,250
- Program services expenses (Part IX)
- $223,390
- Management and general expenses
- $13,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,390
Program services were 94.2% 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
$2,932
-
2a · Program service revenue: Program revenue
total $239,968 · related or exempt $239,968
-
3 · Investment income
total $5,747 · related or exempt $5,747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,855 · program services $42,855
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,560 · management and general $1,560
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,085 · program services $42,085
-
12 · Advertising and promotion
total $1,327 · program services $1,327
-
13 · Office expenses
total $3,222 · program services $2,265 · management and general $957
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,208 · management and general $11,208
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $500 · program services $500
-
24a · Other expenses: Bank fees
total $6,892 · program services $6,892
-
24b · Other expenses: Event fees and supplies
total $107,466 · program services $107,466
-
24c · Other expenses: Training
total $2,000 · program services $2,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,707 · end of year $207,326
-
4 · Accounts receivable
beginning of year $5,256 · end of year $12,784
-
17 · Accounts payable and accrued expenses
beginning of year $2,860 · end of year $2,860
-
27 · Net assets without donor restrictions
beginning of year $188,103 · end of year $217,250
Mission and programs · 2022
Mission
KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME. OUR FOCUS IS ON THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY OF HUDSON, OHIO.
-
EDUCATIONAL SCHOLARSHIPS TO HUDSON OH STUDENTS. GRANTS TO HUDSON CITY SCHOOLS AND OTHER HUDSON OH NON-PROFIT ORGANIZATIONS.
Expenses $60,855 · Grants $60,855
-
TEACH EDUCATE CHILDREN THROUGH ORGANIZED SPORTING EVENTS, TOURNAMENTS TO PROVIDE THE MEANS FOR YOUNG PLAYERS TO INCREASE THEIR GAME SKILLS, AND TO INSTALL IN THEM THE SPIRIT OF COMPETITION, FAIR PLAY GOOD SPORTSMANSHIP.
Expenses $120,450
-
UMPIRES AND REFEREES - PAYMENTS MADE FOR THE SERVICE OF OFFICIATING LITTLE LEAGUE SPORTING EVENTS.
Expenses $42,085
As filed on the 2022 return.
Listed in Part VII
-
Andrew MaimonaANDREW MAIMONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John BehJOHN BEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David HartmanDAVID HARTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Les FosslerLES FOSSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jim OrwigJIM ORWIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul MallottPAUL MALLOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra MorvilloKENDRA MORVILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy KolarikAMY KOLARIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440389349300504
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