Totals
- Total revenue
- $151,510
- Total expenses
- $120,716
- Contributions and grants received
- $0
- Grants paid
- $21,650
- Program service revenue
- $68,612
- Investment income
- $0
- Other revenue
- $82,898
- Total assets, end of year
- $26,442
- Total liabilities, end of year
- $341
- Net assets or fund balances, end of year
- $26,101
- Program services expenses (Part IX)
- $116,341
- Management and general expenses
- $4,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,341
Program services were 96.4% 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.
-
2a · Program service revenue: MEAL AND ADMIN FEES
total $52,422 · related or exempt $52,422
-
2b · Program service revenue: DUES
total $16,190 · related or exempt $16,190
-
8a · Fundraising events: gross income
$144,264
-
8b · Fundraising events: direct expenses
$64,777
-
8c · Net income from fundraising events
total $79,487
-
9a · Gaming: gross income
$1,592
-
9b · Gaming: direct expenses
$605
-
9c · Net income from gaming
total $987 · excluded $987
-
11a · Other revenue: KIWANOGRAM ADVERTISING
total $840 · unrelated business $840
-
11b · Other revenue: ADMIN INCOME
total $760 · related or exempt $760
-
11c · Other revenue: ADMIN PROJECTS-TSHIRT HATS
total $315 · related or exempt $315
-
11d · All other revenue
total $509 · related or exempt $509
-
11e · Other revenue, total
$2,424
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,650 · program services $21,650
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
12 · Advertising and promotion
total $586 · program services $586
-
13 · Office expenses
total $660 · program services $660
-
14 · Information technology
total $5,001 · program services $5,001
-
16 · Occupancy
total $3,000 · program services $3,000
-
19 · Conferences, conventions and meetings
total $2,725 · program services $2,725
-
23 · Insurance
total $2,734 · program services $2,734
-
24a · Other expenses: MEALS
total $53,977 · program services $53,977
-
24b · Other expenses: DUES
total $15,238 · program services $15,238
-
24c · Other expenses: SERVICE LEADERSHIP PROGRA
total $3,931 · program services $3,931
-
24d · Other expenses: YOUTH SERVICES
total $1,766 · program services $1,766
-
24e · All other expenses
total $5,073 · program services $5,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,665 · end of year $70,344
-
9 · Prepaid expenses and deferred charges
end of year -$43,902
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $341
-
27 · Net assets without donor restrictions
beginning of year $28,365 · end of year $26,101
Mission and programs · 2024
Mission
THE MISSION OF THE KIWANIS CLUB OF WILLIAMSBURG IS TO IMPROVE THE QUALITY OF LIFE THROUGH SERVICE, FELLOWSHIP, KNOWLEDGE AND FINANCIAL RESOURCES.
-
EXTERNAL FUNDS - CONTRIBUTIONS TO VARIOUS ORGANIZATIONS
Expenses $21,650 · Grants $21,650
-
SOCIAL FUNDS - DUES COLLECTED FROM AND USED FOR APPROXIMATELY 2-3 ANNUAL EVENTS (FOR APPROXIMATELY 131 MEMBERS)
Expenses $19,116
-
INTERNAL FUNDS - DUES TO NATIONAL ORGANIZATION AND MEETING COSTS
Expenses $75,575
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley BurcroffASHLEY BURCROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laura ColvinLAURA COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deb DavisDEB DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael FaganMICHAEL FAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ralph NelsonRALPH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Candice Benjes SmallCANDICE BENJES SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sharon SnowSHARON SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark StefanickMARK STEFANICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alyssa StevensALYSSA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lynne WilliamsLYNNE WILLIAMS
IMM PAST PRE
- Total calculated
- $0
-
Lisa CummingLISA CUMMING
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
Tucker EdmondsTUCKER EDMONDS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Deb GeiseDEB GEISE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mike LewisMIKE LEWIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Penny McClellan-SigginsPENNY MCCLELLAN-SIGGINS
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630389349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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