Kiwanis Club Of Texarkana Kiwanis Foundation in Texarkana, Texas (TX)
Table of contents:
| Kiwanis Club Of Texarkana Kiwanis Foundation | |
| Employer Identification Number (EIN) | 752849718 |
| Name of Organization | Kiwanis Club Of Texarkana Kiwanis Foundation |
| Address | PO BOX 3074, Texarkana, TX 75504-3074 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2000 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,920 |
| Amount of Income | $70,586 |
| Form 990 Revenue Amount | $53,659 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $70,586 (it was $36,071 in 2013)
| Kiwanis Club Of Texarkana Kiwanis Foundation: | $70,586 |
| Other organizations performing similar types of work: | $107,771 |
Assets in 2014: $71,920 (it was $69,804 in 2013)
| This organization: | $71,920 |
| Other organizations performing similar types of work: | $292,134 |
Expenses in 2013: $28,041
| This organization: | $28,041 |
| Other organizations performing similar types of work: | $48,744 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 37.3%
| This organization: | 37.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,726 | $30,825 | $36,071 |
| Contributions, gifts, grants, and similar amounts received | $4,357 | $9,635 | $13,442 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $-354 | $0 | $7,521 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,198 | $18,392 | $11,924 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,460 | $25,261 | $19,401 |
| Less: direct expenses from gaming and fundraising events | $6,262 | $6,869 | $7,477 |
| Gross profit/loss from sales of inventory | $2,525 | $2,798 | $3,184 |
| Gross sales of inventory, less returns and allowances | $6,630 | $8,357 | $8,860 |
| Less: cost of goods sold | $4,105 | $5,559 | $5,676 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,215 | $32,927 | $28,041 |
| Total net assets | $54,481 | $61,774 | $69,804 |
| Excess/Deficit for the year | $511 | $-2,102 | $8,030 |
| Net assets or fund balances at beginning of year | $53,970 | $63,876 | $61,774 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,379 | $69,804 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,481 | $61,774 | $69,804 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,481 | $61,774 | $69,804 |
| 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 | $192,893 |
| Subtotal | $192,893 |
| Gifts, grants, contributions, and membership fees received | $50,408 |
| 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 | $142,485 |
| 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 | $211,979 |
| Public support | $192,893 |
| Subtotal | $19,086 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,086 |
| 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 | Webber Family Foundation | 3112 Windsor Rd A336, Austin, TX 78703-2350 | TX | 2000-04 | $5,985,789 |
| 2 | Velma Moore T W Charities | Pnc Bank 620 Liberty Avenue No 10, Pittsburgh, PA 15222 | PA | 1999-01 | $2,555,878 |
| 3 | William & Anna Tenenblatt Foundation Inc | 3750 Broadway Pl, Los Angeles, CA 90007-4400 | CA | 2000-04 | $1,924,464 |
| 4 | Water First International | 1904 3rd Ave Ste 1012, Seattle, WA 98101-1123 | WA | 2005-06 | $1,692,165 |
| 5 | The Scholtz Family Foundation | 2591 Windward Way, Naples, FL 34103-4067 | FL | 1999-12 | $1,283,832 |
| 6 | George F & Ann Harris Bellows Foundation | 2603 Augusta Dr Ste 1400, Houston, TX 77057-5448 | TX | 1999-01 | $1,124,740 |
| 7 | Weiss Family Foundation, Weiss Richard & Barbara Co-Ttee | 1660 N Prospect Ave Unit 1901, Milwaukee, WI 53202-2485 | WI | 1999-01 | $919,334 |
| 8 | Rbo Bragg Charitable Trust Uw | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1999-04 | $595,023 |
| 9 | Dorothy Amd Jim Kronzer Foundation | 3000 Weslayan St Ste 375, Houston, TX 77027-5732 | TX | 2000-05 | $580,204 |
| 10 | Raymond H Jr & Bonnie B Hefner Fam Affiliated Fund Of Oc Commmunity | PO BOX 1146, Oklahoma City, OK 73101-1146 | OK | 1999-03 | $571,203 |
| 11 | The Great Georgia Airshow Inc | PO BOX 2035, Peachtree Cty, GA 30269-0035 | GA | 2001-07 | $510,381 |
| 12 | Walter N Charles Trust | 124 S 1st St, Oskaloosa, IA 52577-3126 | IA | 2012-01 | $506,639 |
| 13 | Diana K And Richard C Strauss Foundation | 8401 N Central Expressway, Dallas, TX 75225-4402 | TX | 1999-03 | $345,170 |
| 14 | Rainforest Cafe Friends Of The Future Foundation, Landrys Foundation | 1510 West Loop South Attn Tax Dept, Houston, TX 77027 | TX | 1999-02 | $114,517 |
| 15 | Kiwanis Club Of Texarkana Kiwanis Foundation | PO BOX 3074, Texarkana, TX 75504-3074 | TX | 2000-12 | $70,586 |
| 16 | Bud & Norma Johnson Family Foundation Inc | 513 W Oak St, Denton, TX 76201-9041 | TX | 2000-02 | $50,520 |
| 17 | Ruthe B Cowl Charitable Foundation | 1220 Malinche, Laredo, TX 78043 | TX | 1999-07 | $22,672 |
| 18 | Orenstein Medical Education Fund | 4504 Belclaire Ave, Dallas, TX 75205-3039 | TX | 2000-03 | $0 |
| 19 | Stars & Crescents Philanthropies Inc, Cookies And Castles | 5412 Druid Ln, Dallas, TX 75209 | TX | 2001-04 | $0 |
| 20 | Usw Locals 801 & 825 Helping Hands | PO BOX 386, Evadale, TX 77615-0386 | TX | 2000-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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