Totals
- Total revenue
- $321,618
- Total expenses
- $316,315
- Contributions and grants received
- $284,567
- Grants paid
- $135,038
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,051
- Total assets, end of year
- $2,549,876
- Total liabilities, end of year
- $2,884
- Net assets or fund balances, end of year
- $2,546,992
- Program services expenses (Part IX)
- $245,807
- Management and general expenses
- $70,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,807
Program services were 77.7% 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.
-
1b · Membership dues
$141,477
-
1f · All other contributions, gifts and grants
$143,090
-
11a · Other revenue: FOUNDATION ADMIN REIMBURSE
total $27,077 · related or exempt $27,077
-
11b · Other revenue: DATE NIGHT
total $9,974 · related or exempt $9,974
-
11e · Other revenue, total
$37,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,038 · program services $135,038
-
5 · Compensation of officers, directors and key employees
total $46,866 · program services $23,433 · management and general $23,433
-
10 · Payroll taxes
total $3,646 · program services $1,823 · management and general $1,823
-
11c · Fees: accounting
total $3,495 · management and general $3,495
-
12 · Advertising and promotion
total $5,200 · management and general $5,200
-
13 · Office expenses
total $155 · management and general $155
-
16 · Occupancy
total $4,800 · management and general $4,800
-
19 · Conferences, conventions and meetings
total $4,569 · program services $4,569
-
23 · Insurance
total $529 · program services $529
-
24a · Other expenses: LUNCHES
total $59,258 · program services $59,258
-
24b · Other expenses: DUES - KWI
total $25,577 · management and general $25,577
-
24c · Other expenses: DATE NIGHT
total $11,932 · program services $11,932
-
24d · Other expenses: ACTIVITY CENTER RENTAL
total $6,450 · program services $6,450
-
24e · All other expenses
total $8,800 · program services $2,775 · management and general $6,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,863 · end of year $62,957
-
4 · Accounts receivable
beginning of year $9,576 · end of year $8,681
-
9 · Prepaid expenses and deferred charges
beginning of year $1,937 · end of year $2,315
-
10a · Land, buildings and equipment: cost or other basis
$9,233
-
10b · Land, buildings and equipment: accumulated depreciation
$9,233
-
15 · Other assets
beginning of year $2,407,898 · end of year $2,475,923
-
17 · Accounts payable and accrued expenses
beginning of year $2,610 · end of year $2,884
-
27 · Net assets without donor restrictions
beginning of year $65,766 · end of year $71,069
-
28 · Net assets with donor restrictions
beginning of year $2,407,898 · end of year $2,475,923
Mission and programs · 2022
Mission
THE KIWANIS CLUB OF MONTGOMERY IS A NON-PROFIT COMMUNITY ORGANIZATION WHOSE GOALS ARE TO FORM ENDURING FRIENDSHIPS, TO RENDER ALTRUISTIC SERVICE AND TO BUILD A BETTER COMMUNITY IN MONTGOMERY, ALABAMA AND SURROUNDING AREAS.
-
KIWANIS IS A GLOBAL CIVIC ORGANIZATION WHOSE MISSION IS TO "CHANGE THE WORLD, ONE COMMUNITY AND ONE CHILD AT A TIME." THE KIWANIS CLUB OF MONTGOMERY VOLUNTEERS OVER 5,000 HOURS AT OUR ANNUAL FUNDRAISER, THE ALABAMA NATIONAL FAIR. PROCEEDS FROM THE FAIR ARE DONATED TO YOUTH CHARITIES IN THE RIVER REGION. THE CLUB'S MEMBERS ALSO SERVE THE COMMUNITY THROUGHOUT THE YEAR BY SUPPORTING YOUTH SERVICE GROUPS SUCH AS KEY CLUBS, CIRCLE K, AND READING IS FUNDAMENTAL.
Expenses $245,807 · Grants $135,038
-
KIWANIS IS A GLOBAL CIVIC ORGANIZATION WHOSE MISSION IS TO "CHANGE THE WORLD, ONE COMMUNITY AND ONE CHILD AT A TIME." THE KIWANIS CLUB OF MONTGOMERY VOLUNTEERS OVER 5,000 HOURS AT OUR ANNUAL FUNDRAISER, THE ALABAMA NATIONAL FAIR. PROCEEDS FROM THE FAIR ARE DONATED TO YOUTH CHARITIES IN THE RIVER REGION. THE CLUB'S MEMBERS ALSO SERVE THE COMMUNITY THROUGHOUT THE YEAR BY SUPPORTING YOUTH SERVICE GROUPS SUCH AS KEY CLUBS, CIRCLE K, AND READING IS FUNDAMENTAL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine MainCATHERINE MAIN
EXECUTIVE DI
- Total calculated
- $46,866
- From this org
- $46,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Delos BaileyDELOS BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Niko CorleyNIKO CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth DubardELIZABETH DUBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy HarrisJIMMY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William PerkinsWILLIAM PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby StringfellowSHELBY STRINGFELLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley TaylorASHLEY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger TeelROGER TEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin AdayJUSTIN ADAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim ByramJIM BYRAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
David EvansDAVID EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jason GardnerJASON GARDNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Billy IrvinBILLY IRVIN
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie PeavySTEPHANIE PEAVY
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 1.5
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
-
KIWANIS CLUB OF MONTGOMERY FOUNDATI
$135,000
ENHANCE COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349300813
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