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Nonprofiteer
← THE KIWANIS CLUB OF BLACK MOUNTAIN SWANNANOA FOUNDATION INC

Form 990 for tax year 2022

Filed by THE KIWANIS CLUB OF BLACK MOUNTAIN SWANNANOA FOUNDATION INC.

Totals

Total revenue
$282,084
Total expenses
$236,939
Contributions and grants received
$277,270
Grants paid
$0
Program service revenue
$0
Investment income
$4,814
Other revenue
$0
Total assets, end of year
$668,864
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$668,864
Program services expenses (Part IX)
$191,189
Management and general expenses
$45,750
Fundraising expenses
$0
Program service expenses (Part III)
$191,189

Program services were 80.7% 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

    $277,270

  • 1g · Noncash contributions included above

    $260,490

  • 3 · Investment income

    total $1,745 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $7,250

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

    other assets $4,181

  • 7c · Gain or loss

    other assets $3,069

  • 7d · Net gain or loss

    total $3,069 · related or exempt $3,069 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,850 · program services $0 · management and general $2,850 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,820 · program services $0 · management and general $10,820 · fundraising $0

  • 24a · Other expenses: Insurance

    total $2,645 · program services $0 · management and general $2,645 · fundraising $0

  • 24b · Other expenses: Volunteer Awards/Dinner

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

  • 24c · Other expenses: Utilities

    total $6,237 · program services $0 · management and general $6,237 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $2,502 · program services $0 · management and general $2,502 · fundraising $0

  • 24e · All other expenses

    total $211,825 · program services $191,189 · management and general $20,636 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,302 · end of year $159,072

  • 2 · Savings and temporary cash investments

    beginning of year $113,707 · end of year $123,018

  • 4 · Accounts receivable

    beginning of year $232 · end of year $269

  • 8 · Inventories for sale or use

    beginning of year $7,136 · end of year $7,136

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

    $519,236

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

    $139,867

  • 10c · Land, buildings and equipment, net

    beginning of year $390,189 · end of year $379,369

  • 27 · Net assets without donor restrictions

    beginning of year $560,835 · end of year $605,981

  • 28 · Net assets with donor restrictions

    beginning of year $53,731 · end of year $62,883

Mission and programs · 2022

Activities or mission (Part I)

Youth, Community, and Needy

  • Service Projects to the Community, Religious, and Youth, Through churches, libraries,schools,and charitable organizations.

    Expenses $161,440

  • Scholardhips through Colleges and Universities

    Expenses $29,749 · Revenue $14,276

As filed on the 2022 return.

Listed in Part VII

  • Robert Gambell

    President

    Total calculated
    $0
    Hours/week
    10

  • Lynn Deese

    President Elect

    Total calculated
    $0
    Hours/week
    6

  • Dave Wilks

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Cathy Ollis

    Secretary

    Total calculated
    $0
    Hours/week
    8

  • Meredith Begley

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Glynn Denty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Foster

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Cannon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Leonard White

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Gambrell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maggie Tuttle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Begley

    Director

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202333459349300233

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