Kiwanis Club Of Big Lagoon Foundation Inc in Pensacola, Florida (FL)
Table of contents:
Kiwanis Club Of Big Lagoon Foundation Inc | |
Employer Identification Number (EIN) | 593508257 |
Name of Organization | Kiwanis Club Of Big Lagoon Foundation Inc |
In Care of Name | John Sevold |
Address | 1517 Oakleigh Ct, Pensacola, FL 32506-8179 |
Activities | Described in section 509(a)(2) of the Code, Community service organization, Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 10/1998 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2014 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $8,197 |
Amount of Income | $42,794 |
Form 990 Revenue Amount | $35,244 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $42,794 (it was $30,015 in 2013)
This organization: | $42,794 |
Other organizations performing similar types of work: | $124,396 |
Assets in 2014: $8,197 (it was $10,474 in 2013)
Kiwanis Club Of Big Lagoon Foundation Inc: | $8,197 |
Other organizations performing similar types of work: | $313,863 |
Expenses in 2013: $38,820
Kiwanis Club Of Big Lagoon Foundation Inc: | $38,820 |
Other organizations performing similar types of work: | $64,100 |
Income to expenses ratio in 2013: 1.1
Kiwanis Club Of Big Lagoon Foundation Inc: | 1.1 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 36.9%
This organization: | 36.9% |
Other organizations performing similar types of work: | 0.6% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $20,434 | $33,903 | $30,015 |
Contributions, gifts, grants, and similar amounts received | $1,312 | $10,806 | $11,083 |
Program service revenue including government fees and contracts | $3,661 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $84 | $124 | $224 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $15,377 | $22,973 | $18,708 |
Gross income from gaming | $8,175 | $7,925 | $5,675 |
Gross income from fundraising events | $7,202 | $23,102 | $20,155 |
Less: direct expenses from gaming and fundraising events | $0 | $8,054 | $7,122 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $19,856 | $33,088 | $38,820 |
Total net assets | $18,580 | $19,147 | $10,474 |
Excess/Deficit for the year | $578 | $815 | $-8,805 |
Net assets or fund balances at beginning of year | $18,002 | $18,571 | $19,147 |
Other changes in net assets or fund balances | $0 | $-239 | $132 |
Net assets or fund balances at end of year | $19,147 | $10,474 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $18,580 | $19,147 | $10,474 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $18,580 | $19,147 | $10,474 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $192,190 |
Subtotal | $192,190 |
Gifts, grants, contributions, and membership fees received | $115,431 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $76,759 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $192,666 |
Public support | $192,190 |
Subtotal | $476 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $476 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tony Patino Fellowship Trust 783352 | PO BOX 1297, New York, NY 10008-1297 | NY | 1997-10 | $1,573,984 |
2 | St Josephs Academy Foundation Inc | 310 Frank Lloyd Wright Way, Lakeland, FL 33803 | FL | 1992-03 | $4,412,112 |
3 | Tcp Inc Theophilus Community Programs Incorporated, Tcp Inc | 1102 Prospect Promenade, Panama City Beach, FL 32413-1478 | FL | 1994-05 | $3,152,747 |
4 | Square One Education Network | C/O H Crossman Cpa 2430 Shadowlawn, Naples, FL 34112 | FL | 1991-09 | $2,849,582 |
5 | The Education Foundation Of Collier County Inc | 3606 Enterprise Ave Ste 150, Naples, FL 34104-3670 | FL | 1991-01 | $2,400,338 |
6 | Wynne Trust | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1998-10 | $945,323 |
7 | Warren B Kanders Foundation | 2100 S Ocean Blvd Suite 302 North, Palm Beach, FL 33480-5225 | FL | 1995-07 | $364,754 |
8 | Southwest Florida Crimestoppers Program Inc | PO BOX 151477, Cape Coral, FL 33915-1477 | FL | 1982-04 | $153,856 |
9 | Tranquility Endowment Fund Inc | 11264 Nw 60th Ave, Reddick, FL 32686-4600 | FL | 1998-05 | $149,023 |
10 | Voice For Florida Keys Children Inc | PO BOX 2018, Islamorada, FL 33036-2018 | FL | 1992-02 | $126,085 |
11 | Suwannee Foundation For Excellence In Education Inc | 702 2nd St Nw, Live Oak, FL 32064-1608 | FL | 1990-12 | $87,512 |
12 | St Lucie County Chamber Of Commerce Foundation Inc | 2937 W Midway Rd, Fort Pierce, FL 34981-4956 | FL | 1992-07 | $50,435 |
13 | Together We Care | 108 Via Florenza, Palm Bch Gdns, FL 33418-6203 | FL | 1992-08 | $50,154 |
14 | Sarasota Adopt-A-Family Inc | PO BOX 51118, Sarasota, FL 34232-0309 | FL | 1990-07 | $43,724 |
15 | Stevan And Marilyn Simon Fam Foundation Inc | 4200 Biscayne Boulevard, Miami, FL 33137-3246 | FL | 1997-08 | $25,653 |
16 | Symbiosis Foundation Inc | 9151 Arvida Ln, Coral Gables, FL 33156-2309 | FL | 1995-06 | $10,007 |
17 | Springborn Family Foundation | 4601 Gulf Shr Blvd N Apt 7, Naples, FL 34103-2213 | FL | 1998-04 | $9,509 |
18 | Sonya Tralins Memorial Cancer- Leukemia Foundation Inc | 8787 Bryan Dairy Rd Ste 120, Largo, FL 33777-1252 | FL | 1993-02 | $1,638 |
19 | American Friends Of Little Children Inc | 1100 Sw 60th Ave, Pinecrest, FL 33156 | FL | 1998-02 | $0 |
20 | American-Romanian Medical Relief Foundation Inc | 148 13th St Sw, Largo, FL 33770-3127 | FL | 1992-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,101 |
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