Totals
- Total revenue
- $354,974
- Total expenses
- $363,094
- Contributions and grants received
- $128,556
- Grants paid
- $16,683
- Program service revenue
- $228,076
- Investment income
- -$1,658
- Other revenue
- $0
- Total assets, end of year
- $712,440
- Total liabilities, end of year
- $1,731
- Net assets or fund balances, end of year
- $710,709
- Program services expenses (Part IX)
- $358,844
- Management and general expenses
- $4,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,844
Program services were 98.8% 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
$101,844
-
1f · All other contributions, gifts and grants
$26,712
-
2a · Program service revenue: CONVENTIONS & FUNCTION
total $228,076 · related or exempt $228,076
-
3 · Investment income
total $888 · excluded $888
-
7b · Less cost or other basis and sales expenses
securities $2,546
-
7c · Gain or loss
securities -$2,546
-
7d · Net gain or loss
total -$2,546 · excluded -$2,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,683 · program services $16,683
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
13 · Office expenses
total $10,761 · program services $10,761
-
19 · Conferences, conventions and meetings
total $282,922 · program services $282,922
-
22 · Depreciation, depletion and amortization
total $1,158 · program services $1,158
-
23 · Insurance
total $800 · program services $800
-
24a · Other expenses: LIEUTENANT GOVERNOR REI
total $16,751 · program services $16,751
-
24b · Other expenses: TRAINING AND EDUCATION
total $5,126 · program services $5,126
-
24c · Other expenses: SPONORSED YOUTH
total $4,764 · program services $4,764
-
24d · Other expenses: MEMBERSHIP DEVELOPEMENT
total $4,217 · program services $4,217
-
24e · All other expenses
total $15,662 · program services $15,662
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $336,113 · end of year $300,381
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$5,791
-
10b · Land, buildings and equipment: accumulated depreciation
$4,065
-
10c · Land, buildings and equipment, net
beginning of year $2,884 · end of year $1,726
-
11 · Investments: publicly traded securities
beginning of year $403,611 · end of year $408,333
-
17 · Accounts payable and accrued expenses
beginning of year $26,246 · end of year $1,731
-
19 · Deferred revenue
beginning of year $5,023
-
29 · Capital stock, trust principal or current funds
beginning of year $712,339 · end of year $710,709
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
NEW ENGLAND & BERMUDA DISTRICT OF KIWANIS INTERNATIONAL
Activities or mission (Part I)
TO COOPERATE WITH KIWANIS INTERNATIONAL IN BUILDING NEW CLUBS AND EDUCATING AND STRENGTHENING KIWANIS CLUBS WITHIN NEW ENGLAND & BERMUDA.
-
SPONSORED YOUTH PROGRAMS AND VARIOUS PROJECTS UNDERTAKEN BY NEW ENGLAND DISTRICT
Expenses $92,110 · Grants $16,683
-
MEETINGS, CONVENTIONS, FUNCTIONS AND OPERATING EXPENSES NECESSARY TO CARRY ON THE KIWANIS PURPOSE WITHIN THE NEW ENGLAND & BERMUDA DISTRICT TOTAL MEMBERSHIP FOR NEW ENGLAND & BERMUDA DISTRICT APPROX. 4,300
Expenses $266,734 · Revenue $228,076
As filed on the 2022 return.
Listed in Part VII
-
Judtih BarrettJUDTIH BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John FalconerJOHN FALCONER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather ArchibaldHEATHER ARCHIBALD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Eli RiveraELI RIVERA
GOVERNOR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Gayla BartlettGAYLA BARTLETT
IMMEDIATE PAST GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
David Wyskiel EsqDAVID WYSKIEL ESQ
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Pat HinkleyPAT HINKLEY
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McMahonTIMOTHY MCMAHON
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart StevensBART STEVENS
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen CefaloGLEN CEFALO
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WilleyROBERT WILLEY
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BarrettMATT BARRETT
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindy FalconerLINDY FALCONER
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard JacobsRICHARD JACOBS
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
William BradfordWILLIAM BRADFORD
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
John MattuchioJOHN MATTUCHIO
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy GrayTAMMY GRAY
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RoehmJIM ROEHM
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Carle JrGARY CARLE JR
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ClevelandCHERYL CLEVELAND
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth UmplebyELISABETH UMPLEBY
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell GeorgeRUSSELL GEORGE
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
David BurgessDAVID BURGESS
LIEUTENANT GOVERNOR
- 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
-
OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432539349301078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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