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Nonprofiteer
← KIWANIS FOUNDATION OF TAMPA INC

Form 990 for tax year 2023

Filed by KIWANIS FOUNDATION OF TAMPA INC.

Totals

Total revenue
$158,529
Total expenses
$153,169
Contributions and grants received
$40,547
Grants paid
$118,711
Program service revenue
$0
Investment income
$79,532
Other revenue
$38,450
Total assets, end of year
$2,046,055
Total liabilities, end of year
$4,617
Net assets or fund balances, end of year
$2,041,438
Program services expenses (Part IX)
$118,711
Management and general expenses
$34,458
Fundraising expenses
$0
Program service expenses (Part III)
$118,711

Program services were 77.5% 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

    $30,106

  • 1f · All other contributions, gifts and grants

    $10,441

  • 3 · Investment income

    total $54,294 · excluded $54,294

  • 7a · Gross sales of assets other than inventory

    securities $1,302,693 · other assets $112

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

    securities $1,277,567

  • 7c · Gain or loss

    securities $25,126 · other assets $112

  • 7d · Net gain or loss

    total $25,238 · excluded $25,238

  • 8a · Fundraising events: gross income

    $22,604

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

    $30,106

  • 8b · Fundraising events: direct expenses

    $22,604

  • 9a · Gaming: gross income

    $77,771

  • 9b · Gaming: direct expenses

    $39,321

  • 9c · Net income from gaming

    total $38,450 · excluded $38,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,711 · program services $118,711

  • 11c · Fees: accounting

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

  • 24a · Other expenses: MN INVESTMENT FEES

    total $18,753 · management and general $18,753

  • 24b · Other expenses: PROFESSIONAL FEES

    total $10,971 · management and general $10,971

  • 24c · Other expenses: STORAGE EXPENSES

    total $2,113 · management and general $2,113

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

    total $932 · management and general $932

  • 24e · All other expenses

    total $189 · management and general $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,378 · end of year $57,263

  • 2 · Savings and temporary cash investments

    beginning of year $386 · end of year $389

  • 4 · Accounts receivable

    beginning of year $16,500 · end of year $4,723

  • 11 · Investments: publicly traded securities

    beginning of year $1,724,111 · end of year $1,983,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,011 · end of year $4,617

  • 27 · Net assets without donor restrictions

    beginning of year $1,762,364 · end of year $2,041,438

Mission and programs · 2023

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. IN ADDTION OTHER EDUCATIONAL SCHOLARSHIPS GRANTED 26,206

    Expenses $26,206 · Grants $26,206

  • 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: BOYS AND GIRLS CLUB OF TAMPA BAY 16,000 SALESIAN YOUTH CENTER 5,000 KIWANIS CLUB OF TAMPA 750 NEW LIFE VILLAGE 13,997 RYAN NEECE FOUNDATION 2,000 CAMP BOGGY CREEK 3,060 COMMUNITY STEPPING STONE 4,000 BOB SIERRA YMCA 1,500 PROJECT LINK INC 1,850 HEAVEN DROP 1,000 SYLVIA THOMAS CENTER 2,500 WOMEN IN AVIATION 1,000 URBAN LEAGUE OF HILLSBOROUGH COUNTY 1,000 ------- 53,657 ======= .

    Expenses $53,657 · Grants $53,657

  • N/A

  • THE FOUNDATION SPONSORS VARIOUS YOUTH ORGANIZATIONS: BUILDERS CLUB 215 CIRCLE K 597 KEY CLUBS 4,480 TERRIFIC KIDS 476 ------- SUBTOTAL - OTHER PROGRAM SERVICES EXPENSE 5,768 ------- CHILDREN'S CHRISTMAS PARTY - THE FOUNDATION SPONSORS AN ANUUAL CHRISTMAS PARTY FOR UNDERPRIVILEDGED CHILDREN WITHIN THE COMMUNITY. PROGRAM SEVICE EXPENSE 15,991 ------- 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 7,643 ------- 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 3,446 ------- TOTAL OTHER EXEMPT PURPOSE ACCOMPISHMENTS 38,848 =======

    Expenses $38,848 · Grants $38,848

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Bevis

    DIRECTOR

    Total calculated
    $0

  • Angye Fox

    DIRECTOR

    Total calculated
    $0

  • Todd Gelbaugh

    DIRECTOR

    Total calculated
    $0

  • Erin Hesbeens

    SECRETARY

    Total calculated
    $0

  • Kara Keyes

    DIRECTOR

    Total calculated
    $0

  • Barbara Macelli

    DIRECTOR

    Total calculated
    $0

  • Susan Maurer

    DIRECTOR

    Total calculated
    $0

  • Bill Merchant

    PRESIDENT

    Total calculated
    $0

  • Joe Moore

    DIRECTOR

    Total calculated
    $0

  • Todd Moran

    DIRECTOR

    Total calculated
    $0

  • Bob Singleton

    TREASURER

    Total calculated
    $0

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
2023
Filed
25 November 2024
IRS schema version
2023v5.0
Source object
202423489349301652

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