2024-03-07T14:00:33-06:00 2023-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990EZ 2022-10-01 592794313 KIWANIS CLUB OF STUART FLORIDA FOUNDATION INC KIWA 7722214508 PO BOX 532 STUART FL 34995 ALEX RALICKI TREASURER 7722214508 2024-03-07 1 ALEX RALICKI 999009999 0 THOMAS TSCHOPP P00836892 4078752760 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.KIWANISCLUBOFSTUART.ORG X X 191455 X 86749 1952 90877 11408 79469 11877 4161 7716 175886 185010 1200 7791 194001 -18115 119498 0 101383 X 100529 76856 37093 40651 137622 117507 18124 16124 119498 101383 X TO PROVIDE ASSISTANCE TO YOUNG CHILDREN AND SPECIAL NEEDS INDIVIDUALS THROUGH PROGRAMS EITHER INITIATED VIA KIWANIS INTERNATIONAL OR BASED ON LOCAL INTERESTS. COMMUNITY SERVICES IN THE COUNTY FOR YOUNG CHILDREN. 17705 0 SERVICE LEADERSHIP FUNDING FOR CLUBS AT COUNTY SCHOOLS AND KIWANIS FOUNDATION. 2942 0 KIWANIS PARK EXPANSION. 164363 0 0 JD MATTHEWS DIRECTOR 2.00 0 0 0 ANDY SPEARS DIRECTOR 2.00 0 0 0 DEBORAH CONN DIRECTOR 2.00 0 0 0 KALI FLOOD DIRECTOR 2.00 0 0 0 VIRGINIA HILL PRESIDENT 6.00 0 0 0 CHER FISHER PAST PRESIDENT 2.00 0 0 0 ROBERT BURSON SECRETARY 4.00 0 0 0 ALEX RALICKI TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL ALEX RALICKI 1235 SE INDIANSTREET SUITE 102 STUART FL 34997 7722214508 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26856 82207 151785 108493 177626 546967 19989 14190 13095 14665 11877 73816 46845 96397 164880 123158 189503 620783 0 0 0 620783 3 3 5 2 1952 1965 3 3 5 2 1952 1965 46848 96400 164885 123160 191455 622748 0.99680 1.00000 0.00320 0.00000 X CELEBRATE LIKE A KID 41303 41303 7684 PANCAKE BREAKFAST 49574 49574 3724 90877 90877 11408 11408 79469 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,952. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,877. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,161. GROSS PROFIT: 7,716. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,161. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,161. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MINOR GRANTS UNDER $10,000. AFFILIATE ADDRESS: P.O. BOX 532 STUART, FL 34995. PURPOSE OF PAYMENT: MINOR GRANTS TO VAIOUS PROGRAMS. AMOUNT OF PAYMENT: 20,647. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: VARIOUS INDIVIDUALS. AFFILIATE ADDRESS: P.O. BOX 532 STUART, FL 34995. PURPOSE OF PAYMENT: PARK EXPANSION. AMOUNT OF PAYMENT: 164,363. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 185,010. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 187. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 140. DESCRIPTION: DEPRECIATION. AMOUNT: 1,726. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 7,791. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY OF ORNAMENTS. BEG. OF YEAR AMOUNT: 14,115. END OF YEAR AMOUNT: 17,468. DESCRIPTION: PROPERTY AND EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 4,854. END OF YEAR AMOUNT: 3,128. DESCRIPTION: VANGUARD - BOB WHITTY SCHOLARSHIP. BEG. OF YEAR AMOUNT: 18,124. END OF YEAR AMOUNT: 20,055. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WHITTY MEMORIAL SCHOLARSHIP. BEG. OF YEAR AMOUNT: 18,124. END OF YEAR AMOUNT: 16,124. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.