2024-02-15T11:56:16-06:00 2023-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-10-01 391365655 KIWANIS CLUB OF MILWAUKEE FOUNDATIONINC KIWA 4142761331 750 N LINCOLN MEMORIAL DRIVE 312 MILWAUKEE WI 532024095 ROBERT B BRUMDER PRESIDENT 4142761331 2024-01-30 1 ROBERT BRUMDER 999009999 1 CARRIE GINDT P00997435 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT B BRUMDER 750 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 214125 0 X N/A X 1979 WI TO PROVIDE CIVIC SERVICES 4 4 0 0 0 0 5995 17315 0 0 77917 63758 20450 4379 104362 85452 0 0 0 0 0 0 0 0 0 67691 73265 67691 73265 36671 12187 1104655 1192487 0 0 1104655 1192487 TO PROVIDE CIVIC SERVICES 0 0 57530 32064 COMMUNITY SERVICES PERFORMED BY MEMBERS OF KIWANIS CLUB OF MILWAUKEE, INC. 57530 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 WI X THE ORGANIZATION 4142761331 750 N LINCOLN MEMORIAL DRIVE 312 MILWAUKEE WI 532024095 X ROBERT B BRUMDER PRESIDENT 0.50 X X 0 0 0 STEVE BARNEY VICE PRESIDENT/SECRETARY 0.50 X X 0 0 0 ELIZABETH VAN ENGEL TREASURER 4.00 X X 0 0 0 RON CLAYTON DIRECTOR 0.50 X 0 0 0 JOHN LIEBER DIRECTOR 0.50 X 0 0 0 DAVID LANG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1045 16270 13731 17315 31694 31694 132312 100248 32064 32064 32064 32804 1045 28425 4379 4379 85452 32064 0 36073 6100 6100 8872 8872 763 763 SERVICE COMMITTEE SUBSI 56157 56157 DONATIONS 1373 1373 73265 57530 15735 0 6378 10678 1098277 1181809 1104655 1192487 0 0 X 1101405 1191405 3250 1082 1104655 1192487 1104655 1192487 12187 75645 0 X X 0 1 X 1 0 X X 1 KIWANIS CLUB OF MILWAUKEE INC - COMMUNITY 390396410 10 0 9868 0 1 9868 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 THE KIWANIS CLUB OF MILWAUKEE FOUNDATION, INC. WAS HISTORICALLY FOUNDED WITH THE INTENTION OF SUPPORTING KIWANIS CLUB OF MILWAUKEE, INC., AND THUS IS THE SOLE SUPPORTED ORGANIZATION OF THE FOUNDATION. PART IV, SECTION A, LINE 3B REVIEWED THE DETERMINATION LETTER UPON FORMATION PART IV, SECTION A, LINE 3C EXPENDITURES THAT ARE REIMBURSED BY THE FOUNDATION ARE REVIEWED FOR APPROPRIATENESS PART IV, SECTION B, LINE 1 THE CLUB DOES NOT APPOINT TRUSTEES FOR THE FOUNDATION, BUT ALL FOUNDATION TRUSTEES ARE CLUB MEMBERS, AND ALL ADMINISTRATIVE DUTIES OF THE FOUNDATION AND CLUB ARE HANDLED BY THE SAME INDIVIDUALS 0 X 152225 75645 75645 76580 8872 8872 85452 64393 0 64393 8872 8872 73265 PART X, LINE 2: THE KIWANIS CLUB OF MILWAUKEE FOUNDATION, INC. (FOUNDATION) WAS ORGANIZED ON DECEMBER 20, 1979 TO RECEIVE AND INVEST FUNDS AND OTHER PROPERTY AND TO DEVOTE AND APPLY SUCH FUNDS AND OTHER PROPERTY AND INCOME EXCLUSIVELY TO CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC AND RELATED PURPOSES IN ORDER TO BUILD A BETTER COMMUNITY. THE FOUNDATION HAS BEEN GRANTED AN EXEMPTION FROM UNITED STATES INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP). THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. GOLF OUTING 33394 730 32664 660 13731 4860 4101 4548 1 455 315 140 525 33849 1045 32804 660 13731 4860 4101 5073 28425 4379 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIWANIS INTERNATIONAL CLUB OF MILWAUKEE INC 750 N LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 390396410 TO PROVIDE CIVIC SERVICES WI 501(C)(4) LINE 11 NO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 KIWANIS INTERNATIONAL CLUB OF MILWAUKEE INC B 9868 FMV COST KIWANIS INTERNATIONAL CLUB OF MILWAUKEE INC P 46289 FMV COST