2024-01-23T18:11:22-05:00 2023-09-30 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990EZ 2022-10-01 316035131 KIWANIS CLUB OF LANCASTER OHIO KIWA 7406539581 PO BOX 1202 LANCASTER OH 43130 TODD OFFENBERGER TREASURER 9373201262 2024-01-23 true TODD OFFENBERGER XXX-XX-XXXX true TODD D OFFENBERGER CPA P01359903 9373201262 2024-01-23 2022 2023-04-26 12:10:37Z X X N/A X X 120731 X 48404 5056 67271 3322 63949 117409 2580 32 96891 99503 17906 276003 293909 X 252197 296246 30570 26902 282767 323148 6764 29239 276003 293909 COMMUNITY SERVICE ORGANIZATION. PROVIDE SERVICE TO YOUTH OF FAIRFIELD COUNTY, OH 33051 COMMUNITY SERVICE 11420 LITTLE LEAGUE BASEBALL PROGRAM 5842 50313 TEMPLE CUSTER-MONTANEZ BOARD MEMBER 1.00 0 TODD OFFENBERGER TREASURER 1.00 0 JOAN MILLER SECRETARY 1.00 0 JEFF WAGNER BOARD MEMBER 1.00 0 BRIAN BOLTZ BOARD MEMBER 1.00 0 CRAIG MILLER BOARD MEMBER 1.00 0 DAVID SMITH BOARD MEMBER 1.00 0 JIM EDWARDS BOARD MEMBER 1.00 0 MATT POSTON BOARD MEMBER 1.00 0 PAUL JASSOGNE BOARD MEMBER 1.00 0 STACEY KENNEDY BOARD MEMBER 1.00 0 PAMELA STUMP PRES ELECT 1.00 0 JEFF VANDERVOORT VICE PRESIDE 1.00 0 BRANDY MARSHALL BOARD MEMBER 1.00 0 ABBY KING PRESIDENT 1.00 0 RACHEL MCCOY BOARD MEMBER 1.00 0 false false false false false false false false false TODD OFFENBERGER PO BOX 1202 LANCASTER OH 43130 7406539581 false false false false false false false false GOURMET NUT SAL 45000 45000 PANCAKE FESTIVA 12191 12191 1 10080 10080 3322 67271 67271 3322 3322 63949 FORM 990-EZ, PART I, LINE 16 GOURMET NUT SALE COST OF GOODS SOLD 31,134 PANCAKE FESTIVAL COST OF GOODS SOLD 2,740 EXPENSES ADMIN EXPENSES 277 SECRETARY AND TREAS EXPENSES 205 ACCOUNTING S/W AND EQUIP 271 MEETINGS 892 INSURANCE 643 DUES & MEMBERSHIPS 9,368 COMMUNITY SERVICE 11,420 YOUTH SERVICE 27,878 LITTLE LEAGE BASEBALL 5,842 SPONSORED YOUTH 3,114 HUNTER PARK 27 SCHOLARSHIPS 2,000 RENT 600 NEW MEMBER MATERIALS 480 TOTAL 96,891 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 30,570 26,902 TOTAL 30,570 26,902 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 6,888 6,882 UNREALIZED GAINS -124 22,357