Columbia Kiwanis Club Foundation is located in Columbia, MO. The organization was established in 1959. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Kiwanis Club Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Columbia Kiwanis Club Foundation generated $20.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (67.0%) each year. All expenses for the organization totaled $35.4k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION IS TO UNITE LOCAL COMMUNITY MEMBERS IN WORKING TOGETHER TO RAISE FINANCIAL SUPPORT AND PROVIDE COMMUNITY SERVICE TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVE OUR COMMUNITY, SPECIFICALLY CHILD-ORIENTED PROGRAMS THAT PROVIDE FOR THE HEALTH AND WELL-BEING OF OUR LOCAL YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GRANTS TO SEVERAL LOCAL NON-PROFIT ORGANIZATIONS THAT MEET THE NEEDS OF CHILDREN IN OUR COMMUNITY THROUGH THE YOUNG CHILDREN PRIORITY ONE GRANT.
PROVIDED GRANTS TO MULTIPLE LOCAL NON-PROFIT ORGANIZATIONS THAT MEET THE NEEDS OF CHILDREN IN OUR COMMUNITY THROUGH PROVIDING EDUCATIONAL RESOURCES.
PROVIDED GRANTS TO MULTIPLE CLUBS AFFILIATED WITH LOCAL SCHOOLS THAT SERVE AND PROVIDE RESOURCES AND ACTIVITIES FOR THE CHILDREN OF OUR LOCAL COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clyde Bentley President | OfficerTrustee | 20 | $0 |
Dale Metcalf Immediate Past President | OfficerTrustee | 2 | $0 |
Ernest Hilderbrand Board Member | OfficerTrustee | 20 | $0 |
Lynn Limback President Elect | OfficerTrustee | 5 | $0 |
Janet Schisser Secretary | OfficerTrustee | 20 | $0 |
John Haralson Board Member | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $9,306 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,036 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,342 |
Total Program Service Revenue | $0 |
Investment income | $6,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,583 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $27,672 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,029 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $15 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $1,670 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $35,386 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,917 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $389,845 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $395,762 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $2,922 |
Net assets with donor restrictions | $392,840 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $395,762 |
Over the last fiscal year, we have identified 1 grants that Columbia Kiwanis Club Foundation has recieved totaling $15.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Beg. Balance | $499,684 |
Earnings | -$95,207 |
Admin Expense | $6,029 |
Net Contributions | $2,197 |
Grants | $10,800 |
Ending Balance | $389,845 |
Organization Name | Assets | Revenue |
---|---|---|
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |
Restoration Ministries Inc Harvey, IL | $5,151,595 | $4,978,961 |
Variety The Childrens Charity Of St Louis Saint Louis, MO | $8,158,617 | $3,926,040 |
Cornerstone Community Outreach Chicago, IL | $3,194,643 | $4,257,655 |
Central States Ser Jobs For Progress Inc Chicago, IL | $884,787 | $3,846,900 |
Family Self Help Center Inc Joplin, MO | $3,119,905 | $4,011,344 |
North American Association Of Central Cancer Registries Inc Springfield, IL | $3,268,072 | $3,860,019 |
West Central Community Services Inc Monmouth, IL | $642,404 | $2,818,580 |