2024-02-15T05:55:15-08:00 2023-09-30 592671667 SOLDAVINI & CALDWELL CPA PA 5455 Jaeger Rd Naples FL 34109 990EZ 2022-10-01 592461340 KIWANIS CLUB OF NORTHSIDE NAPLES INC KIWA 2392936802 PO BOX 110333 NAPLES FL 34108 CHARLES WHITE Treasurer 2024-02-15 true CHARLES WHITE 999009999 true Desiree Payer P01276710 2395914747 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 21277 X 14085 0 0 0 0 7192 21277 5000 861 27500 33361 -12084 16151 4067 X 19221 5142 19221 5142 3070 1075 16151 4067 TO PROMOTE THE COMMON GOOD OF THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY AND BEYOND BY HOLDING SPECIAL EVENTS AND SOLICITING DONATIONS. THESE PROCEEDS ARE DISBURSED AS SCHOLARSHIPS AND DONATIONS TO SERVING HIGH SCHOOL STUDENTS AND TO OTHER NON-PROFIT ORGANIZATIONS WITHIN COLLIER COUNTY, FL. WEEKLY MEETINGS ARE HELD FOR APPROXIMATELY 60 MEMBERS WITH DUES AND MISCELLANEOUS INCOME COLLECTED ON A QUARTERLY BASIS. THE CLUB CONDUCTS THE ADMINISTRATION OF SPECIAL EVENTS SPONSORED BY THE NORTHSIDE NAPLES KIWANIS FOUNDATION, INC. 31806 31806 JOHN ASHFORD Director 5.00 0 DOUG SCHRAY Director 5.00 0 MAISIE BROWN Director 5.00 0 DEIDRA WRIGHT-HOLMES Secretary 5.00 0 SUSAN AGNELLI Director 5.00 0 BRUCE BACON Director 5.00 0 MARIANNE ST JOHNS Director 5.00 0 TIM MARTARANO Director 5.00 0 OLWYN KENNAUGH Treasurer 5.00 0 JAMES KENNAUGH President 5.00 0 CHERYL HORBAL Past President 5.00 0 OIVIND JENSEN Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false CHARLES WHITE PO BOX 110333 NAPLES FL 34108 2392936802 false false false false false false false false NONE NONE Other Revenue.1 HAPPY DOLLARS AND FINES $4540 Other Revenue.2 GUEST MEALS $1369 Other Revenue.3 FIFTY FIFTY $971 Other Revenue.4 MISCELLANEOUS INCOME $312 Other Expenses.1002 Office Expenses $480 Other Expenses.1 Meals $11372 Other Expenses.2 AWARDS/INSTALLATION BANQUET $7346 Other Expenses.3 INTERNATIONAL DUES $5939 Other Expenses.4 NAT'L/STATE CONVENTION $1435 Other Expenses.5 PORTAL BUZZ $420 Other Expenses.6 PINS AND BADGES $294 Other Expenses.7 MISC ADMINISTRATION $214 Total Liabilities.1 PREPAID MEMBERSHIP DUES - Beginning $4 PREPAID MEMBERSHIP DUES - Ending $345 Total Liabilities.2 Credit Cards Payable - Beginning $3066 Credit Cards Payable - Ending $730