Kiwanis Club Of College Station Foundation Inc in College Station, Texas (TX)
Table of contents:
| Kiwanis Club Of College Station Foundation Inc | |
| Employer Identification Number (EIN) | 760319158 |
| Name of Organization | Kiwanis Club Of College Station Foundation Inc |
| In Care of Name | Eddi Darilek |
| Address | Po Box 16, College Station, TX 77845 |
| Website | http://www.collegestationkiwanis.org |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1995 |
| 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 | $71,608 |
| Amount of Income | $81,767 |
| Form 990 Revenue Amount | $52,820 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2009: $81,767 (it was $52,820 in 2013)
| Kiwanis Club Of College Station Foundation Inc: | $81,767 |
| Other organizations performing similar types of work: | $326,484 |
Assets in 2009: $71,608 (it was $71,608 in 2013)
| This organization: | $71,608 |
| Other organizations performing similar types of work: | $893,696 |
Expenses in 2013: $44,113
| This organization: | $44,113 |
| Other organizations performing similar types of work: | $141,468 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2013: 35.5%
| This organization: | 35.5% |
| Other organizations performing similar types of work: | 66.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,750 | $36,575 | $52,820 |
| Contributions, gifts, grants, and similar amounts received | $21,552 | $26,470 | $18,770 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $6,121 |
| Investment income | $1,098 | $5,465 | $8,800 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,076 | $4,628 | $19,129 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $44,893 | $26,841 | $48,076 |
| Less: direct expenses from gaming and fundraising events | $33,817 | $22,213 | $28,947 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $24 | $12 | $0 |
| Total expenses | $32,091 | $32,783 | $44,113 |
| Total net assets | $59,109 | $62,901 | $71,608 |
| Excess/Deficit for the year | $1,659 | $3,792 | $8,707 |
| Net assets or fund balances at beginning of year | $57,450 | $59,109 | $62,901 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $62,901 | $71,608 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $59,109 | $62,901 | $71,608 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $59,109 | $62,901 | $71,608 |
| 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 | $48,880 |
| Subtotal | $48,880 |
| Gifts, grants, contributions, and membership fees received | $48,880 |
| 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 | $0 |
| 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 | $51,543 |
| Public support | $48,880 |
| Subtotal | $2,663 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,663 |
| 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 | Wabash Valley Community Foundation Inc | 2901 Ohio Blvd Ste 153, Terre Haute, IN 47803-2239 | IN | 1992-03 | $12,923,484 |
| 2 | Steuben County Community Foundation Inc | 1701 N Wayne St, Angola, IN 46703-2356 | IN | 1992-07 | $6,587,506 |
| 3 | The Putnam County Community Foundation Inc | 2 S Jackson St, Greencastle, IN 46135-1514 | IN | 1986-06 | $6,548,902 |
| 4 | Salem Foundation Pioneer Trust Company Trustee | PO BOX 2305, Salem, OR 97308-2305 | OR | 1964-12 | $5,640,526 |
| 5 | Sonora Area Foundation | 362 S Stewart St, Sonora, CA 95370-5004 | CA | 1994-04 | $4,878,851 |
| 6 | Western Indiana Community Foundation Inc | PO BOX 175, Covington, IN 47932-0175 | IN | 1995-06 | $3,210,703 |
| 7 | The Community Foundation Of Southeastern North Carolina | PO BOX 119, Wilmington, NC 28402 | NC | 1987-09 | $3,198,789 |
| 8 | Hill Country Community Foundation | PO BOX 848, Burnet, TX 78611-0848 | TX | 1987-06 | $2,973,128 |
| 9 | The Frankenmuth Community Foundation Inc | PO BOX 386, Frankenmuth, MI 48734-0386 | MI | 1979-04 | $2,901,972 |
| 10 | Southwest Georgia United Empowerment Zone Inc, Daniels Asa C Gen Ptr | 1150 Industrial Dr, Vienna, GA 31092-1333 | GA | 1996-09 | $2,669,115 |
| 11 | Southfield Community Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 1990-06 | $2,207,492 |
| 12 | The Thomas J Edelman Foundation | 667 Madison Ave, New York, NY 10065-8029 | NY | 1995-02 | $1,586,552 |
| 13 | Saint Benilde Community Support Charitable Trust, Gerrity Brendan Ttee | 635 Ocean Rd, Narragansett, RI 02882-1314 | RI | 1946-03 | $1,510,658 |
| 14 | St Croix Foundation For Community Development Inc | PO BOX 1128, Christiansted | international | 1992-10 | $1,297,703 |
| 15 | Waverly Community Foundation | PO BOX 314, Waverly, NE 68462-0314 | NE | 1994-09 | $869,584 |
| 16 | Muskegon Museum Of Art Foundation | 296 W Webster Ave, Muskegon, MI 49440-1209 | MI | 1986-11 | $856,791 |
| 17 | Wolfensohn Family Foundation, Wolfensohn James D Et Al Ttees | 1350 Avenue Of The Americas No 2900, New York, NY 10019-4800 | NY | 1995-01 | $855,298 |
| 18 | Kiwanis Club Of College Station Foundation Inc | Po Box 16, College Station, TX 77845 | TX | 1995-04 | $81,767 |
| 19 | First Junior Womans Club | 12943 Tosca Lane, Houston, TX 77024 | TX | 1991-12 | $34,485 |
| 20 | Hillsboro Foundation Inc | 115 N Covington St, Hillsboro, TX 76645 | TX | 1990-01 | $0 |
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