Southwest District Kiwanis Foundation, Kiwanis Club Of Corrales Foundation Incorporated in Corrales, New Mexico (NM)
Table of contents:
| Southwest District Kiwanis Foundation, Kiwanis Club Of Corrales Foundation Incorporated | |
| Employer Identification Number (EIN) | 743204892 |
| Name of Organization | Southwest District Kiwanis Foundation |
| Secondary Name | Kiwanis Club Of Corrales Foundation Incorporated |
| In Care of Name | Suanne Derr |
| Address | Po Box 3810, Corrales, NM 87048 |
| Website | http://kiwanis-corrales.org |
| Subsection | Charitable Organization |
| Ruling Date | 09/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,763 |
| Amount of Income | $71,227 |
| Form 990 Revenue Amount | $71,227 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,643 | $71,319 | $62,886 |
| Contributions, gifts, grants, and similar amounts received | $7,521 | $8,683 | $7,479 |
| Program service revenue including government fees and contracts | $108,108 | $62,622 | $55,386 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $14 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $87,678 | $68,470 | $41,392 |
| Total net assets | $41,376 | $44,225 | $65,719 |
| Excess/Deficit for the year | $27,965 | $2,849 | $21,494 |
| Net assets or fund balances at beginning of year | $13,411 | $41,376 | $44,225 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,225 | $67,219 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,488 | $44,975 | $65,826 |
| Total liabilities | $7,112 | $750 | $107 |
| Net assets or fund balances | $41,376 | $44,225 | $65,719 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $249,799 |
| Subtotal Support | $249,799 |
| Gifts, grants, contributions, and membership fees received | $249,799 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $249,848 |
| Public Support | $249,799 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $49 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tesuque Mutual Domestic Water Consumer Association | PO BOX 24277, Santa Fe, NM 87502-9277 | NM | 2013-01 | $61,987 |
| 2 | Valencia Valley Kennel Club Of New Mexico Inc | PO BOX 1206, Los Lunas, NM 87031-1206 | NM | 2011-10 | $60,162 |
| 3 | Workers Compensation Association Of New Mexico | 3207 Matthew Ave Ne Ste A, Albuquerque, NM 87107-1961 | NM | 1991-08 | $207,805 |
| 4 | Asega Inc | PO BOX 94793, Albuquerque, NM 87199 | NM | 2009-11 | $53,070 |
| 5 | Big Band Dance Club | 5325 Isabella Ct, Las Cruces, NM 88012 | NM | 1984-06 | $20,984 |
| 6 | International Association Of Lions Club Inc | PO BOX 2558, Las Cruces, NM 88004 | NM | $191,016 | |
| 7 | International Association Of Lions Clubs, Dceming Lions Club | P O Box 3 P O Box 3, Deming, NM 88030 | NM | 1940-12 | $888 |
| 8 | New Mexico Public Procurement Association | 3108 Ashkirk Lp Se, Rio Rancho, NM 87124 | NM | 1999-04 | $70,631 |
| 9 | Pta New Mexico Congress | 851 West Alameda Street, Santa Fe, NM 87501 | NM | 1972-01 | $45,797 |
| 10 | Pta New Mexico Congress, Ernest Stapleton Elementary Pta Stapleton Pta | 3100 Stapleton Avenue, Rio Rancho, NM 87124 | NM | 1972-01 | $18,660 |
| 11 | Southwest District Kiwanis Foundation, Kiwanis Club Of Corrales Foundation Incorporated | Po Box 3810, Corrales, NM 87048 | NM | 1974-09 | $71,227 |
| 12 | International Association Of Lions Clubs, Portales Lions Club | PO BOX 357, Portales, NM 88130 | NM | 1966-03 | $9,204 |
| 13 | New Mexico Hydrogen Business Council, Mountain States Hydrogen Business Council | 1660 A Old Pecos Trail, Santa Fe, NM 87505 | NM | 2005-06 | $12,000 |
| 14 | Bloomfield Chamber Of Commerce Inc | 224 W Broadway Ave, Bloomfield, NM 87413-5903 | NM | 1995-10 | $0 |
| 15 | Holiday Rambler Recreational Vehicle Club Inc, Holiday Rambler Recreation Vehical Club Region Vii | Pobox 50697, Albuquerque, NM 87181-0697 | NM | 2002-10 | $0 |
| 16 | Little League Baseball Inc, Ruidoso Little League | 216 Jack Little Dr, Ruidoso, NM 88345 | NM | 1967-01 | $0 |
| 17 | Barbara Erdman Foundation Tr Ua 01282004, Marcia Wolf Ttee | PO BOX 22283, Santa Fe, NM 87502-2283 | NM | $12,182 | |
| 18 | Benevolent & Protective Order Of Elks Of The Usa, 2865 Clayton | PO BOX 604, Clayton, NM 88415-0604 | NM | 1951-10 | $9,369 |
| 19 | Chama Valley Outdoor Club | Po Box 63, Chama, NM 87520 | NM | 2013-01 | $880 |
| 20 | Justice League Action Fund | Po Box 7748, Albuquerque, NM 87194 | NM | 2013-02 | $35,200 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Southwest District Kiwanis Foundation | 5630 S Marine Dr, Tempe, AZ 85283-2128 | AZ | 1974-09 | $136,341 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Tempe - Sunrise | Po Box 42277, Mesa, AZ 85274-2277 | AZ | 1974-09 | $335,019 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Bullhead City Morning | P O Box 22046, Bullhead City, AZ 86439-2046 | AZ | 1974-09 | $263,807 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Las Vegas Community Service Foundation | 1320 6th St, Las Vegas, NM 87701-4315 | NM | $207,755 | |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanas Club Of Bisbee | Po Box 4424, Bisbee, AZ 85603 | AZ | 1974-09 | $99,096 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Los Alamos Scholarship Foundation | 1788 Camino Redondo, Los Alamos, NM 87544 | NM | 1974-09 | $95,919 |
| Subordinate | Southwest District Kiwanis Foundation, North Phoenix Kiwanis Foundation | 20783 N 83rd Ave 103-510, Peoria, AZ 85382-7464 | AZ | 1974-09 | $94,220 |
| Subordinate | Southwest District Kiwanis Foundation, Horizon City El Paso Community | 1539 Pawling Dr, Horizon City, TX 79928-6915 | TX | 1974-09 | $88,150 |
| Subordinate | Southwest District Kiwanis Foundation, Prescott Community Foundation | PO BOX 1020, Prescott, AZ 86302-1020 | AZ | 1974-09 | $84,884 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Corrales Foundation Incorporated | Po Box 3810, Corrales, NM 87048 | NM | 1974-09 | $71,227 |
| Subordinate | Southwest District Kiwanis Foundation, Zane Grey Country Comm Service Foun | PO BOX 2507, Payson, AZ 85547-2507 | AZ | 1974-09 | $44,367 |
| Subordinate | Southwest District Kiwanis Foundation, Friendship Village Service Fdn | 2645 E Southern Ave, Tempe, AZ 85282-7649 | AZ | 1974-09 | $42,792 |
| Subordinate | Southwest District Kiwanis Foundation, Glendale Community Welfare Foundation | 5525 W Glendale Ave Ste 101, Glendale, AZ 85301 | AZ | 1974-09 | $29,108 |
| Subordinate | Southwest District Kiwanis Foundation, Kiwanis Club Of Sierra Vista Community Service Foundation | P O Box 2377, Sierra Vista, AZ 85636 | AZ | 1974-09 | $15,329 |
| Subordinate | Southwest District Kiwanis Foundation, Southwest District Kiwanis Chandler Community Welfare Foundation | 3339 S Pleasant Pl, Chandler, AZ 85248 | AZ | 1974-07 | $8,224 |
| Subordinate | Southwest District Kiwanis Foundation | 2042 Lago Grande Pl, Fort Mohave, AZ 86426 | AZ | 1974-09 | $8,173 |
| Subordinate | Kiwanis Club Of Dsyp Charitable Foundation, Kiwanis Club Of Dsyp Charitable Fou | Po Box 8208, Scottsdale, AZ 85252 | AZ | 1974-09 | $1,335 |
| Subordinate | Southwest District Kiwanis Foundation | P O Box 386, Peoria, AZ 85380 | AZ | 1974-09 | $0 |
| Subordinate | Kiwanis De Amigos Community Service | 1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719 | AZ | 1972-09 | $0 |
| Subordinate | Southwest District Kiwanis Foundation, Gilbert Arizona Usa Community Welfare Fund | 2500 W Tonto St, Apache Junction, AZ 85120 | AZ | 1974-09 | $0 |
| Number of affiliated organizations | |||||||
|
| ||||||
| Total | 85 | ||||||
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