Form 990 for tax year 2022
Filed by NEW YORK DISTRICT KIWANIS FOUNDATION INC.
Totals
- Total revenue
- $418,308
- Total expenses
- $564,613
- Contributions and grants received
- $418,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $0
- Total assets, end of year
- $1,487,941
- Total liabilities, end of year
- $146,992
- Net assets or fund balances, end of year
- $1,340,949
- Program services expenses (Part IX)
- $531,286
- Management and general expenses
- $0
- Fundraising expenses
- $33,327
- Program service expenses (Part III)
- $531,286
Program services were 94.1% 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
$30,615
-
1f · All other contributions, gifts and grants
$387,456
-
3 · Investment income
total $237 · unrelated business $237 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$30,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $153,353 · program services $153,353 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,785 · program services $18,785 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $898 · program services $898 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,286 · program services $28,286 · management and general $0 · fundraising $0
-
17 · Travel
total $6,799 · program services $6,799 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,327 · program services $0 · management and general $0 · fundraising $21,327
-
22 · Depreciation, depletion and amortization
total $23,128 · program services $23,128 · management and general $0 · fundraising $0
-
23 · Insurance
total $38,015 · program services $38,015 · management and general $0 · fundraising $0
-
24a · Other expenses: FUND RAISING
total $12,000 · program services $0 · management and general $0 · fundraising $12,000
-
24b · Other expenses: UTILITIES
total $23,318 · program services $23,318 · management and general $0 · fundraising $0
-
24c · Other expenses: KAMP MAINTENACE
total $14,279 · program services $14,279 · management and general $0 · fundraising $0
-
24d · Other expenses: INTERNET AND TELEPHONE
total $3,950 · program services $3,950 · management and general $0 · fundraising $0
-
24e · All other expenses
total $166,475 · program services $166,475 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,495 · end of year $390,286
-
4 · Accounts receivable
beginning of year $3,336 · end of year $7,410
-
9 · Prepaid expenses and deferred charges
beginning of year $168,147 · end of year $215,372
-
10a · Land, buildings and equipment: cost or other basis
$1,643,613
-
10b · Land, buildings and equipment: accumulated depreciation
$768,740
-
10c · Land, buildings and equipment, net
beginning of year $873,251 · end of year $874,873
-
17 · Accounts payable and accrued expenses
beginning of year $6,182 · end of year $5,640
-
25 · Other liabilities
beginning of year $69,794 · end of year $141,352
-
27 · Net assets without donor restrictions
beginning of year $1,487,253 · end of year $1,340,949
Mission and programs · 2022
Mission
TO PROVIDE A CAMPING EXPERIENCE TO DISADVANTAGED YOUTH AND DEVELOPMENTALLY DISABLED YOUTH AND ADULTS
-
PROVIDING A CAMP EXPERIENCE FOR DISADVANTAGE YOUTH AND DEVELOPMENTALLY DISABLED YOUTH AND ADULTS.
Expenses $531,286 · Revenue $418,308
As filed on the 2022 return.
Listed in Part VII
-
Michael GarciaMICHAEL GARCIA
CAMP EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $45,846
- From related orgs
- $0
- Other
- $4,154
- Hours/week
- 40
-
Salvatore AnelliSALVATORE ANELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kim ScharoffKIM SCHAROFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dave VailDAVE VAIL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tom PoccioTOM POCCIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael SiniskiMICHAEL SINISKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Keith CummingsKEITH CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Denis GabelDENIS GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joseph AielloJOSEPH AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bill DavisBILL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lucien GiancursoLUCIEN GIANCURSO
GOV-ELECTED
- Total calculated
- $0
- Hours/week
- 10
-
Jim MancusoJIM MANCUSO
PAST-GOVERNOR
- Total calculated
- $0
- Hours/week
- 10
-
Forbes IrvineFORBES IRVINE
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joel HarrisJOEL HARRIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard HallRICHARD HALL
DISTRICT SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Michael MalarkMICHAEL MALARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth FriesELIZABETH FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Duane MiemiDUANE MIEMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tom DavisTOM DAVIS
DIRECTOR
- 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
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349303110
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