Form 990 for tax year 2024
Filed by KIWANIS CLUB OF LITTLE HAVANA INC.
Totals
- Total revenue
- $768,028
- Total expenses
- $774,880
- Contributions and grants received
- $37,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $730,039
- Total assets, end of year
- $1,156,750
- Total liabilities, end of year
- $38,957
- Net assets or fund balances, end of year
- $1,117,793
- Program services expenses (Part IX)
- $215,933
- Management and general expenses
- $186,756
- Fundraising expenses
- $372,191
- Program service expenses (Part III)
- $215,933
Program services were 27.9% 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
$37,940
-
3 · Investment income
total $49 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,855,220
-
8b · Fundraising events: direct expenses
$1,125,181
-
8c · Net income from fundraising events
total $730,039 · unrelated business $0 · excluded $730,039
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,607 · program services $70,382 · management and general $70,382 · fundraising $93,843
-
8 · Pension plan contributions
total $7,080 · program services $2,124 · management and general $2,124 · fundraising $2,832
-
9 · Other employee benefits
total $31,940 · program services $9,582 · management and general $9,582 · fundraising $12,776
-
10 · Payroll taxes
total $19,177 · program services $5,753 · management and general $5,753 · fundraising $7,671
-
12 · Advertising and promotion
total $220,267 · program services $0 · management and general $0 · fundraising $220,267
-
13 · Office expenses
total $65,146 · program services $16,286 · management and general $26,058 · fundraising $22,802
-
14 · Information technology
total $20,000 · program services $4,000 · management and general $4,000 · fundraising $12,000
-
16 · Occupancy
total $37,884 · program services $37,884 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $45,174 · program services $0 · management and general $45,174 · fundraising $0
-
20 · Interest
total $56 · program services $56 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,453 · program services $21,635 · management and general $3,818 · fundraising $0
-
23 · Insurance
total $10,332 · program services $10,332 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $2,940 · program services $2,940 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues to International
total $18,310 · program services $0 · management and general $18,310 · fundraising $0
-
24c · Other expenses: Direct program expenses
total $34,959 · program services $34,959 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad debt
total $1,555 · program services $0 · management and general $1,555 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,907 · end of year $221,235
-
4 · Accounts receivable
beginning of year $5,825 · end of year $25,780
-
6 · Loans and receivables from disqualified persons
beginning of year $8,715 · end of year $8,300
-
9 · Prepaid expenses and deferred charges
beginning of year $259 · end of year $13,703
-
10a · Land, buildings and equipment: cost or other basis
$1,425,981
-
10b · Land, buildings and equipment: accumulated depreciation
$538,249
-
10c · Land, buildings and equipment, net
beginning of year $904,845 · end of year $887,732
-
17 · Accounts payable and accrued expenses
beginning of year $59,079 · end of year $14,709
-
19 · Deferred revenue
beginning of year $970 · end of year $2,825
-
23 · Secured mortgages and notes payable
end of year $2,106
-
24 · Unsecured notes and loans payable
beginning of year $857
-
25 · Other liabilities
end of year $19,317
-
27 · Net assets without donor restrictions
beginning of year $1,124,645 · end of year $1,117,793
Mission and programs · 2024
Mission
Community based organization working for the betterment of children, including educational and recreational activities. Part of an international organizationdedicated to creating a better community
-
Provide assistance to several organizations and needy individuals through board approved funding requests.
Expenses $8,652
-
Donations to other local charities to support and assist the community.
Expenses $26,307
-
Providing support to the community, local charities, and individuals in need.
Expenses $180,974
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pablo Lau
President
- Total calculated
- $0
- Hours/week
- 30
-
Alexander Perez
Imm. Past President
- Total calculated
- $0
- Hours/week
- 20
-
Thomas Falcon
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Adrian Morales
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Javier Llanes
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Juan Carlos Perez
Asst. Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Victor Torres
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Robert Roque
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Michael Alvarez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michael Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ivis Guerra
Director
- Total calculated
- $0
- Hours/week
- 10
-
Matt Ladd
Director
- Total calculated
- $0
- Hours/week
- 10
-
Daniel Llorente
Director
- Total calculated
- $0
- Hours/week
- 10
-
Yazmin Navarro
Director
- Total calculated
- $0
- Hours/week
- 10
-
Guillermo Senmartin
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sixto Tamarit
Director
- Total calculated
- $0
- Hours/week
- 10
-
Orestes Wrves
Director
- Total calculated
- $0
- Hours/week
- 10
-
Eugenio Hernandez
Past Pres. Director
- Total calculated
- $0
- Hours/week
- 10
-
Jesus Lebena
Past Pres. 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
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632259349302023
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