2024-04-14T17:17:33-04:00 2023-09-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990EZ 2022-10-01 316035214 KIWANIS INTERNATIONAL THE KIWANIS CLUB OF NEWARK OH INC KIWA 7403980270 PO BOX 101 NEWARK OH 43058 DAVID DONEY SECRETARY 7403980270 2024-04-14 true DAVID DONEY 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2024-04-14 2022 2023-04-26 12:10:37Z 0026 X X WWW.NEWARKOHIOKIWANIS.ORG X X 142823 X 29400 37787 457 72667 45056 27611 2512 97767 30000 1819 473 42341 74633 23134 94640 117774 X 80534 79174 11556 11556 10642 31300 102732 122030 8092 4256 94640 117774 X ASSIST YOUTH OF LICKING COUNTY CAMP O'BANNON DONATION AND VOLUNTEER HOURS THAT HELP PROVIDE CHILDREN WITH A SUMMER CAMP FACILITY. THE GOAL OF THE CAMP IS TO ASSIST AND DEVELOP SELF ESTEEM IN DISADVANTAGED YOUTHS. 30000 30978 WEEKLY PROGRAM AND BULLETIN TO EDUCATE AND INFORM APPROXIMATELY 75 MEMBERS AND THEIR GUESTS OF THE NEEDS AND ORGANIZATIONS OF LICKING COUNTY. 2544 YOUTH SOFTBALL ASSOCIATION DONATION AND USE OF FACILITY FOR YOUTH BASEBALL AND SOFTBALL INSTRUCTIONAL LEAGUES. 4525 YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS. 3509 41556 SCOTT KOEBEL PRESIDENT 3.00 0 JANET BICKLE PRESIDENT EL 3.00 0 LUKE PINTZ VICE PRESIDE 3.00 0 DAVID DONEY SECRETARY 3.00 0 BRETT DAUGHTY INTERIM TREA 3.00 0 RHEA PIERRON DIRECTOR 1.00 0 CHARITY MCFARLAND DIRECTOR 1.00 0 CRAIG THOM DIRECTOR 1.00 0 LINDSEY CONNELL DIRECTOR 1.00 0 TIM HIGGINS DIRECTOR 1.00 0 JOHN MONTOMGERY DIRECTOR 1.00 0 SHARI O'NEILL DIRECTOR 1.00 0 false false false false false false false false false DAVID DONEY PO BOX 101 NEWARK OH 43058 7403980270 false false false false false false false false STRAWBERRY FEST 59145 59145 35098 PANCAKE DAY 5525 5525 1229 64670 64670 36327 36327 28343 FORM 990-EZ, PART I, LINE 8 MEALS INCOME 1,858 MEMBER DRAWING RECEIPTS 654 TOTAL 2,512 FORM 990-EZ, PART I, LINE 16 EXPENSES MEALS AT MEETINGS 20,838 INSURANCE 4,525 INTERNATIONAL DUES & FEES 8,384 HUMAN & SPIRITUAL VALUES 400 SPONSORED YOUTH GROUPS 2,093 YOUTH FOUNDATION DONATION 600 MISCELLANEOUS 807 MISCELLANEOUS 1,327 KIWANIS PARK OPERATION 297 BANK FEES 193 MEMBERSHIP RECRUITMENT 158 SPONSORSHIP SIGNS 515 BAD DEBT 410 CAMP O'BANNON MISC 978 YOUNG CHILDREN/PRIORITY 1 250 NON-INVESTMENT DEPRECIATION 566 TOTAL 42,341 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 97,021 97,021 LESS ACCUMULATED DEPRECIATION 96,455 97,021 ACCOUNTS RECEIVABLE 10,076 31,300 TOTAL 10,642 31,300 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 4,256 DEFERRED REVENUE 7,842 0 FORM 990-EZ, PART III, LINE 31 YOUNG CHILD/PRIORITY ONE, SPONSORED YOUTH GROUPS AND MISCELLANEOUS YOUTH FOUNDATION DONATIONS.