Form 990 for tax year 2023
Filed by FLORIDA KIWANIS FOUNDATION INC.
Totals
- Total revenue
- $392,030
- Total expenses
- $395,540
- Contributions and grants received
- $229,086
- Grants paid
- $237,351
- Program service revenue
- $0
- Investment income
- $162,944
- Other revenue
- $0
- Total assets, end of year
- $5,917,549
- Total liabilities, end of year
- $2,083
- Net assets or fund balances, end of year
- $5,915,466
- Program services expenses (Part IX)
- $297,925
- Management and general expenses
- $82,448
- Fundraising expenses
- $15,167
- Program service expenses (Part III)
- $297,925
Program services were 75.3% 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
$9,950
-
1f · All other contributions, gifts and grants
$219,136
-
3 · Investment income
total $161,861 · excluded $161,861
-
7a · Gross sales of assets other than inventory
securities $742,105
-
7b · Less cost or other basis and sales expenses
securities $741,022
-
7c · Gain or loss
securities $1,083
-
7d · Net gain or loss
total $1,083 · related or exempt $1,083
-
8a · Fundraising events: gross income
$8,537
-
8a · Fundraising events: contributions included on line 1c
$9,950
-
8b · Fundraising events: direct expenses
$8,537
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,351 · program services $205,351
-
2 · Grants to domestic individuals
total $32,000 · program services $32,000
-
11c · Fees: accounting
total $7,500 · program services $3,750 · management and general $3,750
-
11g · Fees: other
total $81,884 · program services $40,942 · management and general $40,942
-
13 · Office expenses
total $5,857 · management and general $5,857
-
14 · Information technology
total $15,273 · management and general $15,273
-
17 · Travel
total $4,455 · program services $2,228 · management and general $2,227
-
19 · Conferences, conventions and meetings
total $4,731 · management and general $4,731
-
24a · Other expenses: INVESTMENT EXPENSES
total $15,884 · program services $7,942 · management and general $7,942
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $15,167 · fundraising $15,167
-
24c · Other expenses: PROGRAM EXPENSES
total $5,712 · program services $5,712
-
24d · Other expenses: OTHER EXPENSES
total $1,726 · management and general $1,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,706 · end of year $27,758
-
11 · Investments: publicly traded securities
beginning of year $4,944,898 · end of year $5,889,791
-
17 · Accounts payable and accrued expenses
beginning of year $14,176 · end of year $2,083
-
27 · Net assets without donor restrictions
beginning of year $1,860,914 · end of year $2,160,554
-
28 · Net assets with donor restrictions
beginning of year $3,124,514 · end of year $3,754,912
Mission and programs · 2023
Mission
TO ENABLE CARING INDIVIDUALS, CLUBS, AND DIVISIONS TO COMBINE THEIR RESOURCES OF TIME, TALENT, AND FUNDS TO CREATE A GREATER IMPACT ON THE NEEDS OF CHILDREN AND FAMILIES IN FLORIDA.
-
PROVIDE GRANTS TO VARIOUS KIWANIS CLUBS TO SUPPORT LOCAL COMMUMITY PROJECTS INCLUDING DISASTER RELIEF.
Expenses $180,601 · Grants $180,601
-
ASSIST KIWANIS SERVICE LEADERSHIP PROGRAMS WHOSE OBJECTIVE IS THE SAME AS OUR ACHIEVEMENT "A".
Expenses $85,324 · Grants $24,750
-
COLLEGE SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS ONE TIME $1,000 SCHOLARSHIPS TO GRADUATING KEY CLUB MEMBERS WHO EXEMPLIFY THE SPIRIT OF KIWANIS THROUGH SERVICE, 4 $4,000 SCHOLARSHIPS TO DESERVING FLAGLER COUNTY STUDENTS UNDER THE TERMS OF A BEQUEST, 1 $1,000 SCHOLARSHIP IN ACCORDANCE WITH THE TERMS OF THE CHUCK AND EMILIA GUGLIUZZA SCHOLARSHIP GRANT, AND 1 $1,000 SCHOLARSHIP IN ACCORDANCE WITH THE TERMS OF THE WILTON MANORS GRANT.
Expenses $32,000 · Grants $32,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARON MOODY
TRUSTEE-AT-LAGRE, PAST GOV
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY REIHL
EX-OFFICIO TRUSTEE, GOV ELECT
- Total calculated
- $0
- Hours/week
- 1
-
PRAIRY REIHL
EX-OFFICIO TRUSTEE, GOVERN
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERENCE BROTHERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH FOREHAND II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE CHASE-NOVAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY FORSTALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WINNIE HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DICK NIELSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY LEITZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NAN CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARA WICKLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM FINCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WOOLSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIBETH LENZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERI GOETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAN MUENZENMAIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
INGRID GOULBOURNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN CALZON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA MORRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS FRIEWALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIM MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE WINTERNHEIMER
EX-OFFICIO TRUSTEE, EXECUT
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE LEWIS-MARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
F JAMES WYLIE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GWEN LEYS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEX RALICKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY MILLS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CANTLAY
VP ELECT
- Total calculated
- $0
- Hours/week
- 1
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
-
$24,750
KEY CLUB GRANT
-
CIRCLE K GRANT
-
$6,000 AKTION CLUB GRANT, $2,000 BLECHMAN GRANT, $3,000 MATCHING GRANT, $750 MINI GRANT
-
KIWANIS CLUB OF NORTHSIDE NAPLES
$10,000
CYCLE II BATELAAN GRANT
-
KIWANIS CLUB OF TOP OF THE BAY
$10,000
CYCLE I MATCHING
-
$10,000
CYCLE II BATELAAN GRANT
-
$10,000
CYCLE II BATELAAN GRANT
-
CYCLE II $5,000 MATCHING, $750 MINI GRANT
-
$5,000
MATCHING GRANT CYCLE I
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530589349301308
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