2024-08-15T09:27:14-04:00 2023-09-30 381988006 CURTIS BAILEY EXELBY & SPOSITO PC 2008 HOGBACK RD STE 7 ANN ARBOR MI 48105 990 2022-10-01 366099103 KIWANIS CLUB OF AA FOUNDATION INC KIWA 7346650450 100 N STAEBLER ROAD STEC ANN ARBOR MI 481039755 MICHAEL DABBS PRESIDENT 7346650450 2024-08-15 true true HENRY E ALVAREZ CPA P00028202 7346637492 2024-08-15 2022 2024-08-08 14:25:15Z MICHAEL DABBS 100 N STAEBLER ROAD STE C ANN ARBOR MI 481039755 2420136 false X WWW.A2KIWANIS.ORG X 1964 MI THE FOUNDATION USES THEIR FUNDS TO MAKE GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE YOUTH, NEEDY CITIZENS, SENIORS, AND SOME INTERNATIONAL ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, AND PROVIDE SCHOLARSHIPS FOR COLLEGE FOR DESERVING AND NEEDY INDIVIDUALS. 13 13 21 116 -11542 256343 224391 1342409 1704748 11422 33962 395198 405893 2005372 2368994 550988 774926 0 438571 598151 0 7773 585058 686449 1574617 2059526 430755 309468 5345018 5618030 651151 552340 4693867 5065690 X THE FOUNDATION USES THEIR FUNDS TO MAKE GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE YOUTH, NEEDY CITIZENS, SENIORS, AND SOME INTERNATIONAL ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, AND PROVIDE SCHOLARSHIPS FOR COLLEGE FOR DESERVING AND NEEDY INDIVIDUALS. false false 1695233 683247 1704748 GRANTS TO OTHER NON-PROFIT AND NEEDY INDIVIDUALS 91679 91679 TO RAISE AND COLLECT FUNDS FOR CHILDREN IN NEED OF WARM CLOTHING IN THE GREATER ANN ARBOR AREA. 1786912 true true false false false false false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 9 0 false 21 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true false false false MI X MICHAEL DABBS 7346650450 100 N STAEBLER ROAD STE C ANN ARBOR MI 481039755 X STEVE HILLER PRESIDENT 5.00 X 0 0 0 MARY STEWART PRESIDENT EL 2.00 X X 0 0 0 GORDON BEEMAN TREASURER 10.00 X X 0 0 0 PAM BROWN SECRETARY 10.00 X X 0 0 0 JIM DRIES DIRECTOR 2.00 X 0 0 0 MITCH GOODKIN DIRECTOR 2.00 X 0 0 0 MARK WISHKA DIRECTOR 2.00 X 0 0 0 MIKE MADISON DIRECTOR 2.00 X 0 0 0 JAMES WOLFINGTON DIRECTOR 2.00 X 0 0 0 SANDRA RABIDOUX DIRECTOR 2.00 X 0 0 0 JERRY M BROWN DIRECTOR 2.00 X 0 0 0 LAURA KOCH DIRECTOR 2.00 X 0 0 0 MICHAEL DABBS PRESIDENT 5.00 X 0 0 0 MARY BUCK EXECUTIVE DI 40.00 X 0 0 0 false false false 224391 224391 REGULAR INCOME:THRIFT SALES I 452000 1610979 1610979 REGULAR INCOME:SALES TAX INCO 93769 93769 1704748 33962 33962 457035 51142 405893 405893 -11542 417435 2368994 -11542 2156145 683247 683247 91679 91679 504023 443238 60785 54121 52286 1835 40007 32054 7953 20 20 30831 30831 1875 1709 166 33749 19931 6045 7773 34690 31314 3376 21778 7041 14737 217089 202843 14246 22299 22299 2200 2005 195 107446 107446 20411 17339 3072 REGULAR EXPENSES:SALES TA 93769 93769 REGULAR EXPENSES:PROPERTY 38224 38224 REGULAR EXPENSES:CREDIT C 37114 35099 2015 REGULAR EXPENSES:SUPPLIES 12597 11881 716 12357 954 11403 2059526 1786912 264841 7773 559519 441996 86309 37684 24230 21055 4682426 729628 3229106 3952798 868504 1138809 12350 10070 565000 15618 5345018 5618030 72978 241879 23173 100 307191 555000 3170 651151 552340 X 4279385 4638729 414482 426961 4693867 5065690 5345018 5618030 X 309468 62354 1 X true X false true false X 186861 213106 445466 256343 224391 1326167 1037220 571153 589256 1342409 1704748 5244786 1224081 784259 1034722 1598752 1929139 6570953 79577 79577 79577 79577 6491376 390761 364599 344311 406620 451397 1957688 390761 364599 344311 406620 451397 1957688 1614842 1148858 1379033 2005372 2380536 8528641 0.76110 0.75620 0.23000 0.23000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50467 1000 6561 58028 58713 215 -8461 50467 48304 563 9846 58713 41698 2839 6512 2745 48304 41459 239 41698 false false 113106 765000 878106 474007 3108240 554048 3028199 126992 80499 46493 95081 95081 3952798 SECURITY DEPOSIT LIABILITY 3170 3170 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED FUNDS ARE HELD FOR OPERATING RESERVE true BRIGHTER WAY A 124 PEARL ST SUITE 201 YPSILANTI MI 48197 6500 GENERAL SUPPORT ANN ARBOR PUBLIC SCHOOLS 2555 SOUTH STATE ST ANN ARBOR MI 48104 GOV 56143 GENERAL SUPPORT ANN ARBOR WOMEN'S GROUP PO BOX 3433 ANN ARBOR MI 48106 5824 GENERAL SUPPORT CAMP CAVELL 3335 LAKESHORE ROAD LEXINGTON MI 48450 7500 GENERAL SUPPORT FEDUP MINISTRIES 16 S WASHINGTON ST YPSILANTI MI 48197 10000 GENERAL SUPPORT GIRLS ON THE RUN SOUTHEASTERN MICHIGAN 3075 CLARK ROAD SUITE 101 YPSILANTI MI 48197 5325 GENERAL SUPPORT SPARROWS PLACE PO BOX 278 SALINE MI 48176 8000 GENERAL SUPPORT HOPE MEDICAL CENTER 518 HARRIET ST YPSILANTI MI 48197 6300 GENERAL SUPPORT HORIZON PERFORMING ARTS 953 TERRACE LANE YPSILANTI MI 48198 7000 GENERAL SUPPORT KIWANIS OF MICHIGAN FOUNDATION PO BOX 231 MASON MI 488540231 11500 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARTIES ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 5250 GENERAL SUPPORT WASHTENAW ASSOC FOR COMM ADVOCACY 1100 N MAIN ST STE 205 ANN ARBOR MI 481041059 6500 GENERAL SUPPORT WASHTENAW CAMP PLACEMENT 3135 SOUTH STATE STREET SUITE 350-D ANN ARBOR MI 48108 8975 GENERAL SUPPORT WASHTENAW COMMUNITY COLLEGE 4800 E HURON RIVER DR ANN ARBOR MI 481054800 GOV 94250 GENERAL SUPPORT WASHTENAW PROMISE 14112 N TERRITORIAL RD CHELSEA MI 48118 7000 GENERAL SUPPORT WOMEN'S CENTER OF SOUTHEASTERN MI 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 481085220 5550 GENERAL SUPPORT UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 GOV 57250 GENERAL SUPPORT HIGHSCOPE 600 NORTH RIVER STREET YPSILANTI MI 481982898 40000 GENERAL SUPPORT CORNER HEALTH CENTER THE 47 N HURON STREET YPSILANTI MI 48197 44125 GENERAL SUPPORT HAITI NURSING FOUNDATION 1100 N MAIN ST STE 212 ANN ARBOR MI 48104 7230 GENERAL SUPPORT 80 WARM THE CHILDREN 1110 91679 SCHEDULE I, PAGE 1, PART I, LINE 2 FOUR KIWANIS COMMITTEED REVIEWED GRANT APPLICATIONS ASSIGNED TO THEM AND VETTED EACH TO ENSURE THEY MET KIWANIS' OBJECIVES. A TENTATIVE LIST OF ALL GRANTS WERE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ORGANIZATIONS HAD TO CERTIFY THE USE OF FUNDS GRANTED WERE USED ONLY FOR THE PURPOSES OF THE GRANT. FOLLOWING COMPLETION OF THE ORGANIZATIONS PROGRAM OF SERVICE THAT WERE MADE POSSIBLE WITH KIWANIS FUNDS, THE ORGANIZATION WAS REQUESTED TO SUBMIT A WRITTEN SUMMARY OF THEIR ACTIVITIES. SCHEDULE I, PAGE 4, PART IV WARM THE CHILDREN FUNDS ARE PRUCHASED FROM JCPENNEY FOR THE EXPENSE OF CLOTHING PROVIDED TO THE RECIPIENTS OF THE PROGRAM. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION USES THEIR FUNDS TO MAKE GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE YOUTH, NEEDY CITIZENS, SENIORS, AND SOME INTERNATIONAL ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, AND PROVIDE SCHOLARSHIPS FOR COLLEGE FOR DESERVING AND NEEDY INDIVIDUALS. FORM 990, PAGE 1, PART I, LINE 6 THE FOUNDATION'S PRIMARY SORUCE OF REVENUE IS GENERATED BY WEEKLY RUMMAGE SALES. ALL GOODS ARE DONATED BY THE PUBLIC, AND SORTED, TAGGED, AND STAGED BY VOLUNTEERS DURING THE WEEK. ADDITIONALLY, VOLUNTEERS WORK AT THE FRIDAY/SATURDAY SALES EACH WEEKEND. THE BOD POSITIONS ARE VOLUNTEER. ADDITIONALLY, THERE ARE COMMITTEE MEMBERS WHO ALSO VOLUNTEER THEIR TIME FOR VARIOUS ACTIVITES INCLUDING FINANCE, GRANTS, BUILDING, ETC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 KIWANIS CLUB OF ANN ARBOR INC 100 N STAEBLER ROAD STE C ANN ARBOR MI 48104 237447410 SUPPORT MI 501C4 NA false false true false false false false false false false false false false false true true true true false false