2024-08-13T16:27:10-04:00 2023-09-30 851025246 HOLLAND TACINELLI CPAS PA 700 W GRANADA BLVD STE 200 ORMOND BEACH FL 32174 990EZ 2022-10-01 311738775 THE KIWANIS FOUNDATION OF SOUTHEAST VOLUSIA COUNTY INC KIWA 3862353865 PO BOX 905 NEW SMYRNA BEACH FL 32170 AARON DENYS TREASURER 3862353865 2024-08-13 true false MICAH J WILLIAMS P02456947 3866717526 2024-08-13 2022 2024-08-08 14:25:15Z X X N/A X X 105364 X 3492 18 101534 55956 45578 320 49408 900 40045 40945 8463 63389 71852 X 62956 73637 2049 1067 65005 74704 1616 2852 63389 71852 SPONSOR PROGRAMS BENEFITING YOUTH IN SE VOLUSIA COUNTY. BOB NOSS TEACHER GRANTS PROVIDES FOR PROJECTS NOT FUNDED BY THE BOARD OF EDUCATION. AVAILABLE TO ALL STUDENTS IN SOUTHEAST VOLUSIA - KINDERGARDEN THROUGH 12. 32280 YMCA PROVIDES TUITION FOR CHILDREN WHO CANNOT PAY. 5000 37280 BONNIE HAND PRESIDENT 5.00 0 LINDA PELLICCIONI PAST PRESIDE 5.00 0 AARON DENYS TREASURER 5.00 0 MARIE DOWNEY MEMBER 000.00 0 BRYAN TUDEEN MEMBER 000.00 0 PAM CRAWFORD PALMER MEMBER 000.00 0 GERALD HOFFMAN MEMBER 000.00 0 RANDY HERMAN MEMBER 000.00 0 false false false false false false false false false FL JESSICA GILDAY PO BOX 905 NEW SMYRNA BEACH FL 32170 3862353865 false false false false false false false false false false false NONE NONE true X 3492 3492 101552 101552 105044 105044 105044 105044 105044 1.00000 0.00000 0.00000 X STRIKE IT RICH 85117 85117 14600 1800 18065 350 9442 FIELD OF HONOR 9130 9130 1824 1 6187 6187 3478 827 100434 100434 14600 1800 21543 350 12093 50386 50048 FORM 990-EZ, PART I, LINE 8 RIDE FOR KIDS 320 TOTAL 320 FORM 990-EZ, PART I, LINE 16 EXPENSES 2,000 OFFICE SUPPLIES 325 LICENSES 77 BABE JAMES SUMMER PROGRAM 900 BOB NOSS TEACHER GRANTS 15,952 CUCHETTI SCHOOL OF MUSIC 2,800 CUDAS UNHOOKED 250 FROG MINISTRIES 500 KEY CLUB SCHOLARSHIP 670 KIWANIS READS 3,022 LT GOV FUND 100 MARINE DISCOVERY CENTER 1,000 MIRACLE LEAGUE 1,000 NSB HALLOWEEN/EASTER PARA 93 YOUTH SERVICES 1,152 RED & BLACK SPORTS CLUB 1,000 SCHOLARSHIP DESIGNATE 2,100 THANKSGIVING FOOD FOR FAM 1,241 VICTIMS ADVOCATE 500 YMCA 5,000 BANK CHARGES 363 TOTAL 40,045 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,249 567 PREPAID EXPENSE 800 500 TOTAL 2,049 1,067 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 201 DUE FROM KIWANIS CLUB 475 1,510 UNEARNED INCOME 1,141 1,141