2025-01-27T15:30:48-05:00 2024-09-30 813677573 Loy Hancock & Associates PLLC 2615 Rainbow Drive Cedar Falls IA 50613 990EZ 2023-10-01 421085890 KIWANIS INTERNATIONAL INC OF GREATER WAVERLY KIWA 104 CEDAR DRIVE WAVERLY IA 50677 GARY BURKE TREASURER 3192302524 2024-12-23 true true Michael Hancock P01049635 3192681272 2025-01-27 2023 2025-03-06 01:10:19Z X X X X 82278 X 1844 6770 790 3701 69173 41047 31827 41231 28001 8908 36909 4322 23394 27716 X 31767 39138 0 0 3627 7507 35394 46645 12000 18929 23394 27716 MEMBERS TO PERFORM COMMUNITY SERVICE FUNDRAISING FOR LOCAL YOUTH PROGRAMS SUCH AS SCHOLARSHIP FUNDS, PARKS, AND LIBRARY ORGANIZED READING PROGRAMS 24650 24650 GREG HOVDEN PRESIDENT 1.00 0 0 0 CHUCK BRITTAIN VICE PRESIDENT 1.00 0 0 0 GLENN FENNEMAN SECRETARY 1.00 0 0 0 GARY BURKE TREASURER 1.00 0 0 0 BOB HARRISON DIRECTOR 1.00 0 0 0 RON FLORY DIRECTOR 1.00 0 0 0 BRIAN MACLEARN DIRECTOR 1.00 0 0 0 JACK DAHLBY DIRECTOR 1.00 0 0 0 false false false false false false false false false IA GARY BURKE 28 EAGLE RIDGE DR WAVERLY IA 50677 3192302524 false false false false false false false false X false IA TREE SALES 24361 24361 16820 CONCESSIONS 44812 44812 24227 69173 69173 41047 41047 28126 List of grants and similar amounts paid Part I line 10 ACTIVITY LOCAL DONATIONS UNDER $5,000 GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP WAVERLY, IA 50677RELATIONSHIP LOCAL ORGANIZATIONS AMOUNT 10,001ACTIVITY CEDAR RIVER PARK GRANTEE LEISURE SERVICES OF WAVERLY IOWA STREET 200 1ST STREET NE CITY, STATE, ZIP WAVERLY, IA 50677RELATIONSHIP LOCAL PARK AMOUNT 6,000ACTIVITY EARLY CHILDHOOD READING PROGRAM GRANTEE WAVERLY PUBLIC LIBRARY STREET 1500 W BREMER AVE CITY, STATE, ZIP WAVERLY, IA 50677RELATIONSHIP LOCAL PUBLIC LIBRARY AMOUNT 12,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTKIWANIS DUES 2,806MEETING MEALS 3,939OFFICE 438INSURANCE 1,685LICENSE 40 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INVENTORY AND SHIPPING 0 3,057TRAILER 1,666 1,666EQUIPMENT & FIXTURES 1,961 2,784 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 12,894PLEDGES PAYABLE 12,000 6,000CREDIT CARD PAYABLE 0 35