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Nonprofiteer
← KIWANIS FOUNDATION OF TAMPA INC

Form 990 for tax year 2022

Filed by KIWANIS FOUNDATION OF TAMPA INC.

Totals

Total revenue
$142,357
Total expenses
$145,840
Contributions and grants received
$63,331
Grants paid
$116,087
Program service revenue
$0
Investment income
$39,316
Other revenue
$39,710
Total assets, end of year
$1,763,375
Total liabilities, end of year
$1,011
Net assets or fund balances, end of year
$1,762,364
Program services expenses (Part IX)
$116,087
Management and general expenses
$29,753
Fundraising expenses
$0
Program service expenses (Part III)
$116,087

Program services were 79.6% 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.

  • 1c · Fundraising events

    $53,386

  • 1f · All other contributions, gifts and grants

    $9,945

  • 3 · Investment income

    total $42,749 · excluded $42,749

  • 7a · Gross sales of assets other than inventory

    securities $303,924 · other assets $9,026

  • 7b · Less cost or other basis and sales expenses

    securities $316,383

  • 7c · Gain or loss

    securities -$12,459 · other assets $9,026

  • 7d · Net gain or loss

    total -$3,433 · excluded -$3,433

  • 8a · Fundraising events: gross income

    $24,139

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

    $53,386

  • 8b · Fundraising events: direct expenses

    $24,139

  • 9a · Gaming: gross income

    $73,013

  • 9b · Gaming: direct expenses

    $33,303

  • 9c · Net income from gaming

    total $39,710 · excluded $39,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,087 · program services $116,087

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 24a · Other expenses: MN INVESTMENT FEES

    total $17,757 · management and general $17,757

  • 24b · Other expenses: PROFESSIONAL FEES

    total $9,119 · management and general $9,119

  • 24c · Other expenses: CREDIT CARD & MERCHANT FE

    total $777 · management and general $777

  • 24d · Other expenses: STORAGE EXPENSES

    total $334 · management and general $334

  • 24e · All other expenses

    total $266 · management and general $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,044 · end of year $22,378

  • 2 · Savings and temporary cash investments

    beginning of year $362 · end of year $386

  • 4 · Accounts receivable

    beginning of year $1,250 · end of year $16,500

  • 11 · Investments: publicly traded securities

    beginning of year $1,641,784 · end of year $1,724,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $225 · end of year $1,011

  • 27 · Net assets without donor restrictions

    beginning of year $1,655,215 · end of year $1,762,364

Mission and programs · 2022

Mission

SUPPORT CHARITABLE PROGRAMS OF KIWANIS CLUB, INC., A PROFESSIONAL CIVIC ORGANIZATION.

  • SCHOLARSHIP AWARDS - THE FOUNDATION AWARDED COLLEGE SCHOLARSHIPS BASED UPON CRITERIA AND NOMINEES PUT FORTH BY THE HILLSBOROUGH EDUCATION FOUNDATION. THE HILLSBOROUGH EDUCATION FOUNDATION IS A 501(C)(3) EXEMPT ORGANIZATION THAT RECEIVES NOMINATIONS FROM HILLSBOROUGH COUNTY PUBLIC HIGH SCHOOL GUIDANCE COUNSELORS FROM A POOL OF STUDENTS WHO ARE ELIGIBLE FOR THE SCHOOL LUNCH PROGRAM AND MEET CERTAIN ACADEMIC REQUIREMENTS. THE HILLSBOROUGH EDUCATION FOUNDATION (WHEN FUNDS AVAILABLE),ALSO MATCHES CERTAIN SCHOLARSHIPS WITH STATE OF FLORIDA GRANTS. 28,325

    Expenses $28,325 · Grants $28,325

  • MISCELLANEOUS GIFTS & GRANTS - THE FOUNDATION ALSO PROVIDES MISCELLANEOUS GIFTS AND GRANTS TO CHARITABLE CAUSES IN THE COMMUNITY. THESE EXPENDITURES ARE BASED ON REQUESTS, BUT USUALLY BENEFIT CHILDREN. SEE SCHEDULE O FOR DETAIL GRANTS ARE AS FOLLOWS: DESOTO ELEMENTARY SCHOOL 4,622 SALESIAN YOUTH CENTER 5,000 CROSSROADS FOR FLORIDA KIDS, INC 10,000 YBOR YOUTH CLINIC 4,000 FLORIDA 1.27 5,000 GENTLEMEN'S QUEST OF TAMPA INC 7,112 SING OUT AND READ (SOAR) 3,600 JUNIOR LEAGUE OF TAMPA 5,000 POSITIVE FAMILY PARTNERS 7,441 ------- 51,775 ======= .

    Expenses $51,775 · Grants $51,775

  • N/A

  • THE FOUNDATION SPONSORS VARIOUS YOUTH ORGANIZATIONS: BUILDERS CLUB 215 CIRCLE K 273 KEY CLUBS 2,750 TERRIFIC KIDS 1,880 ------- SUBTOTAL - OTHER PROGRAM SERVICES EXPENSE 5,118 ------- CHILDREN'S CHRISTMAS PARTY - THE FOUNDATION SPONSORS AN ANUUAL CHRISTMAS PARTY FOR UNDERPRIVILEDGED CHILDREN WITHIN THE COMMUNITY. PROGRAM SEVICE EXPENSE 13,526 ------- YOUNG CHILDREN PRIORITY ONE 6,000 ------- CITIZENS SERVICES - MEMBERS OF THE FOUNDATION MAKE MONTHLY VISITS TO SENIOR CENTERS TO PROVIDE PARTIES AND OTHER ACTIVITIES FOR THE ELDERLY. THE FOUNDATION ALSO BUILDS WHEELCHAIR RAMPS FOR UNDERPRIVILEGED RESIDENTS OF THE COMMUNITY. PROGRAM SERVICE EXPENSE 7,872 ------- STORY WALK - BUILD AND MAINTAIN A STORY WALK IN AL LOPEZ PARK DISPLAYING A CHILDREN'S BOOK IN 16 TO 18 STATIONS. THE WALK IS UPDATED MONTHLY BY MEMBERS OF THE KIWANIS CLUB OF TAMPA WITH A NEW BOOK. PROGRAM SERVICE EXPENSE 3,471 ------- TOTAL OTHER EXEMPT PURPOSE ACCOMPISHMENTS 35,988 =======

    Expenses $35,987 · Grants $35,987

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Bevis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angye Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Gelbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Hesbeens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kara Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Macelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Maurer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Merchant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joe Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Singleton

    TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202411649349300616

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