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Nonprofiteer
← KIWANIS CLUB OF ANACORTES WA FOUNDATION

Form 990 for tax year 2023

Filed by KIWANIS CLUB OF ANACORTES WA FOUNDATION.

Totals

Total revenue
$327,924
Total expenses
$237,829
Contributions and grants received
$93,894
Grants paid
$203,147
Program service revenue
$0
Investment income
$4,261
Other revenue
$229,769
Total assets, end of year
$558,461
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$558,461
Program services expenses (Part IX)
$227,936
Management and general expenses
$9,893
Fundraising expenses
$0
Program service expenses (Part III)
$227,936

Program services were 95.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $7,517

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $86,377

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,261 · related or exempt $0 · unrelated business $0 · excluded $4,261

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $43,527 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $43,527 · personal property $0

  • 6d · Net rental income or loss

    total $43,527 · related or exempt $0 · unrelated business $0 · excluded $43,527

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $276,006

  • 10b · Cost of goods sold

    $89,764

  • 10c · Net income from sales of inventory

    total $186,242 · related or exempt $0 · unrelated business $0 · excluded $186,242

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,807 · program services $127,807

  • 2 · Grants to domestic individuals

    total $62,340 · program services $62,340

  • 3 · Grants to foreign organizations and individuals

    total $13,000 · program services $13,000

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,195 · program services $0 · management and general $5,195 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,556 · program services $0 · management and general $1,556

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $226 · program services $0 · management and general $226 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,210 · program services $3,866 · management and general $1,344 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 24a · Other expenses: Service Leadership Clubs Support

    total $20,923 · program services $20,923 · management and general $0 · fundraising $0

  • 24b · Other expenses: Scholarship Admin Fee

    total $1,012 · program services $0 · management and general $1,012 · fundraising $0

  • 24c · Other expenses: Licenses and Fees

    total $60 · program services $0 · management and general $60 · fundraising $0

  • 24e · All other expenses

    total $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,986 · end of year $28,797

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $339,095

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $288,373 · end of year $339,095

  • 11 · Investments: publicly traded securities

    beginning of year $154,413 · end of year $190,569

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $50,258 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $412,706 · end of year $530,653

  • 28 · Net assets with donor restrictions

    beginning of year $26,808 · end of year $27,808

Mission and programs · 2023

Mission

The Kiwanis Club of Anacortes, WA Foundation's mission is to support the mission and values of Kiwanis International both internationally and in the local community via direct spending, charitable giving through qualifying organizations and through volunteer community service activities.

Activities or mission (Part I)

To support the mission and values of Kiwanis International both internationally and in the local community through charitable giving and volunteer activities.

  • Community Service - The Foundation provides resources in the form of cash grants and volunteer hours to support a wide variety of educational, recreational, cultural, human service and charitable endeavors on Fidalgo Island. Example of recipient groups are the Anacortes Parks Foundation, Island Health Foundation and the Anacortes Schools Foundation. In partnership with the Salvation Army and Anacortes Family Center, our Foundation offers a needs-based voucher program where qualifying families my receive shopping vouchers they may use toward the cost of merchandise purchased in our Foundation's thrift shop. Thirty three grants ranging from $253 to $27,669 were awarded this year

    Expenses $128,673 · Grants $121,948

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $62,340 · Grants $62,340

  • Kiwanis Service Leadership Programs - Our Foundation provides volunteer advisors to Kiwanis International affiliated service leadership club; Key Club for High school students, Builders Club at the middle school and KKids for grade schoolers. The foundation also gives financial support by paying operating expenses incurred by the clubs. The club activities provide community service opportunities to their members as well as the opportunity to develop leadership skills in a community service setting.

    Expenses $20,923

  • Youth Services - Resources and volunteer hours are given to a variety of groups delivering educational, recreational and cultural opportunities to youth. Examples of projects and groups supported are early learning programs, summer reading programs, outdoor education programs, Boys and Girls Club activities and Salvation Army summer camp programs. Two grants ranging from $2000.00 to $6000.00 were awarded.

    Expenses $16,000 · Grants $16,000

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Campbell Donald

    Secretary

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Clay Albert

    Immediate Past President

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Dyer Patricia

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Erlandson Douglas

    President

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Flagg Claude

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Hughlock Kathleen

    Treasurer

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Litzinger Sheila

    President Elect

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • McMichael Beth

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Murphy Michael

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Owens Douglas

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Pinson Ronald

    Vice President

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Pope John

    President Elect

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • Zimmerman Dale

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Kiwanis Club of Anacortes Inc

    501c4 · Social Welfare organizaton · WA

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202502179349301675

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