2024-02-01T07:53:45-07:00 2023-09-30 990EZ 2022-10-01 231980080 KIWANIS INTERNATIONAL INC Montrose Area Kiwanis Club KIWA 5702789762 PO Box 275 Montrose PA 18801 James VanNostrand Treasurer 5702789762 2024-02-01 0 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X 0026 X X X 110357 X 12682 0 725 1496 0 0 0 29345 66109 63266 32188 0 0 0 0 47091 41938 705 0 369 0 670 3287 46969 122 97860 1096 99078 97860 99078 0 0 0 0 97860 99078 0 0 97860 99078 To improve life for children and families. Bingo: Subsidized year-end class trips for sixth graders at three elementary schools. 10672 13068 Hometown Heroes: Provided, installed and maintained 208 roadside banners honoring the community services of military veterans, first responders and their families. 0 23709 Christmas toys: Gave 3,200 toys and gifts to children of 850 families; 2,000 individuals got toys, gifts and food. 9139 246 Schedule O, Statement 2, for line 31: GRANTS: Legion baseball 275; B&M Little League 500; backpacks 300; Brzuska award 100; BSA 700; chicken & biscuit dinner 4435; Christmas in Montrose 500; Community Service awards 2,000; FSA Clay Shoot for Kids 250; VFW fill cruiser for vets 33; Halloween party 1224; Kiwanis Children's Fund 365; Lathrop school fundraiser 200; Interfaith 1,404; library 1,000; MyCIL dinner 22; Mem. Day wreaths 74; Memorial gifts 4; M. Mobile Pantry 300; M. police vest 900; PA Kiwanis Foundation 290; SMCC 2500; student of the month 836; Susqco Rec. Center 125; Susqco Symphony 100; TreHab Feed a Friend 300; United Fire Co. 2,000; WRC 250; youth clubs 1,869; 50/50 earmarks 54. 19665 0 37023 Tony Pickett President & Director 3 0 0 0 Gary Barnhart Vice President & Director 2 0 0 0 Debora Crisman Secretary & Director 3 0 0 0 James Van Nostrand Treasurer & Director 3 0 0 0 Pat Oslin Director 1 0 0 0 Sharon Norville Director 1 0 0 0 Bob Remington Director 1 0 0 0 Rob Vermette Director 1 0 0 0 Mark Terry Director 1 0 0 0 Tom Kerr Director 1 0 0 0 Bruce Legg Director 1 0 0 0 Steve Puterbaugh Director 1 0 0 0 Tom Norville Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 James Van Nostrand PO Box 275 Montrose PA 18801 5702789762 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Hometown Heroes 40314 0 40314 0 0 0 0 0 27859 Memorial Day chickens 6519 0 6519 0 0 0 1780 0 1883 1 9140 0 9140 0 0 0 0 0 246 55973 0 55973 0 0 0 1780 0 29988 31768 24205 24925 2300 8048 550 2170 4420 1650 83 29345 3950 8048 550 2253 14801 14544 PA 1 0 1 0 0 1 James Van Nostrand PO Box 275 Montrose PA 18801 0 Tony Pickett 0 Oversees all club activities, including gaming X 0 0 Form 990-EZ, Part I, Line 10 American Legion $275; B&M Little League $500; backpacks $300; Brzuska award $100; BSA $700; Christmas in Montrose $500; Christmas toys $9386; community service awards 2000; Citizens of the month $200; DCON $927; FSA Clay Shoot for Kids $250; chicken & biscuit dinner $4435; Choconut school archery $500; Halloween party $1224; Interfaith $1404; Kiwanis Children's fund $365; Lathrop school fundraiser $200; library $1000; Memorial Day wreaths $74; memorial gifts $4; Montrose Mobile Pantry $300; MyCIL dinner $22; PA Kiwanis Foundation $290; SMCC $2500; student of the month $836; Susqco recreation Center $125; Susqco Symphony $100; TreHab Feed a Friend $300; VFW fill cruiser for vets $33; WRC $250; youth clubs $1869; 50/50 earmarks $54; 6th grade class trips $10672 Form 990-EZ, Part I, Line 16 Advertising, $221; road cleanup meals $160; sidewalk signs $547; small games license $125; outgoing president's gift $50; officer pins $16; eFile fee $41; DCON expenses $1218; dues paid $709; KKash raffle $200 Form 990-EZ, Part I, Line 20 FY21-22 expenses paid in FY 22-23: Lottery calendar payouts $375; food for officers' dinner $780; outgoing president's gift $50. FY 22-23 revenue received in FY 21-22: HHB, Bk & G, $6786; club dues payments $3115. FY 22-23 expenses paid in FY 21-22: DCON -$1068; student of month awards -$300; KKids dues -$215; Builders club dues -$215; Christmas in Montrose donation -$500; HH Bk -$4283; prepaid dues -$2920. FY 22-23 expenses paid in FY 23-24: Lottery calendar payouts -$175; Liowanis hole sponsor refunds -$225; road cleanup meals -$72; outgoing president's gift -$50.