2025-08-14T11:18:51-04:00 2024-09-30 381988006 CURTIS BAILEY EXELBY & SPOSITO PC 2008 HOGBACK RD STE 7 ANN ARBOR MI 48105 990 2023-10-01 366099103 KIWANIS CLUB OF AA FOUNDATION INC KIWA 7346650450 100 N STAEBLER ROAD STEC ANN ARBOR MI 481039755 MICHAEL DABBS CHAIR 7346650450 2025-08-14 true true HENRY E ALVAREZ CPA P00028202 7346637492 2025-08-14 2023 2025-03-06 01:10:19Z MICHAEL DABBS 100 N STAEBLER ROAD STE C ANN ARBOR MI 481039755 5665924 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. 9 9 22 197 -12228 224391 216791 1704748 2004787 33962 94529 405893 414862 2368994 2730969 774926 990499 0 598151 792559 0 9363 686449 787009 2059526 2570067 309468 160902 5618030 5870127 552340 529970 5065690 5340157 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 2146556 876655 2004787 GRANTS TO OTHER NON-PROFIT AND NEEDY INDIVIDUALS 113844 113844 TO RAISE AND COLLECT FUNDS FOR CHILDREN IN NEED OF WARM CLOTHING IN THE GREATER ANN ARBOR AREA. 2260400 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 8 0 false 22 true true true false false false false false false false X 9 9 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 DANA A DEVER CHAIR 5.00 X X 0 0 0 GREGORY P MEISNER TREASURER 5.00 X X 0 0 0 PAM BROWN SECRETARY 5.00 X X 0 0 0 JAMES L DRIES DIRECTOR 2.00 X 0 0 0 JOSEPH G FRITZ DIRECTOR 2.00 X 0 0 0 MARGARET KRASNOFF DIRECTOR 2.00 X 0 0 0 LAURA H RAMIREZ DIRECTOR 2.00 X 0 0 0 SUSAN M SMITH DIRECTOR 2.00 X 0 0 0 MARY BUCK EXECUTIVE DI 40.00 X 90200 0 0 MICHAEL DABBS CHAIR 10.00 X X 0 0 0 MIKE MADISON DIRECTOR 2.00 X 0 0 0 VENKAT SARIPALLI TREASURER 10.00 X X 0 0 0 90200 false false false 216791 216791 REGULAR INCOME:THRIFT SALES I 452000 1892985 1892985 REGULAR INCOME:SALES TAX INCO 111802 111802 2004787 60353 60353 470690 55828 414862 414862 -12228 427090 2913303 2879127 34176 34176 34176 2730969 34176 -12228 2492230 876655 876655 113844 113844 657051 577811 79240 83318 80494 2824 52190 41815 10375 7913 7913 38576 38576 51671 51348 323 51298 35788 6147 9363 1657 1175 482 26401 8799 17602 240785 225305 15480 18896 18896 4185 3814 371 103679 103679 29956 25448 4508 REGULAR EXPENSES:SALES TA 111802 111802 REGULAR EXPENSES:PROPERTY 38990 38990 REGULAR EXPENSES:CREDIT C 38733 36630 2103 MEALS, FOOD, LUNCHEON & M 10124 10124 12343 11786 557 2570067 2260400 300304 9363 441996 505097 61509 37684 1431 21055 36214 4793217 848403 3952798 3944814 1138809 1313272 10070 7790 15618 5618030 5870127 241879 227785 100 100 307191 297382 3170 4703 552340 529970 X 4638729 4947177 426961 392980 5065690 5340157 5618030 5870127 160902 113565 X true X false true false X 213106 445466 256343 224391 216791 1356097 571153 589256 1342409 1704748 2004787 6212353 784259 1034722 1598752 1929139 2221578 7568450 79577 79577 79577 79577 7488873 364599 344311 406620 451397 487443 2054370 364599 344311 406620 451397 487443 2054370 1148858 1379033 2005372 2380536 2709021 9622820 0.77820 0.76110 0.21000 0.23000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58028 4673 14685 77385 50467 1000 6561 58028 58713 215 -8461 50467 48304 563 9846 58713 41698 2839 6512 2745 48304 false false 113106 765000 878106 474007 3218032 654170 3037869 127991 99152 28839 95081 95081 3944814 SECURITY DEPOSIT LIABILITY 3170 GIFT CARD LIABILITIES 1533 4703 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED FUNDS ARE HELD FOR OPERATING RESERVE true 826MICHIGAN 115 E LIBERTY STREET ANN ARBOR MI 48104 6275 GENERAL SUPPORT 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 25579 GENERAL SUPPORT ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE STE 100 ANN ARBOR MI 48103 6275 GENERAL SUPPORT ANN ARBOR YMCA 400 WEST WASHINGTON STREET ANN ARBOR MI 48103 6000 GENERAL SUPPORT APPLE PLAYSCHOOLS 2626 PACKARD ST ANN ARBOR MI 48104 6275 GENERAL SUPPORT BACKYARD BRAINS FOUNDATION 308 1/2 S STATE SUITE 32 ANN ARBOR MI 48104 6275 GENERAL SUPPORT BALLET CHELSEA STUDIO 1050 S MAIN ST CHELSEA MI 48118 6275 GENERAL SUPPORT BIG BROTHERS & BIG SISTERS OF SOUTHEAST MICHIGAN 2470 COLLINGWOOD DETROIT MI 48206 6275 GENERAL SUPPORT CAMP CAVELL CONSERVANCY 3335 LAKESHORE ROAD LEXINGTON MI 48450 6275 GENERAL SUPPORT CATHOLIC CHARITIES WASHTENAW COUNTY 4925 PACKARD ST ANN ARBOR MI 48108 25000 GENERAL SUPPORT CHELSEA EDUCATION FOUNDATION PO BOX 281 CHELSEA MI 48118 10603 GENERAL SUPPORT CHILDREN'S HEALING CENTER 7400 KALITTA COURT YPSILANTI MI 48197 6275 GENERAL SUPPORT CHILDREN'S LITERACY NETWORK 1100 N MAIN ST SUITE 207 ANN ARBOR MI 48104 6275 GENERAL SUPPORT COMMUNITY CHURCH OF GOD 565 JEFFERSON YPSILANTI MI 48197 6275 GENERAL SUPPORT CORNER HEALTH CENTER THE 47 N HURON STREET YPSILANTI MI 48197 7300 GENERAL SUPPORT EASTERN MICHIGAN UNIVERSITY FOUNDATION 112 WELCH HALL PO BOX 972057 YPSILANTI MI 48197 GOV 6275 GENERAL SUPPORT ELE'S PLACE ANN ARBOR 5665 HINES DR ANN ARBOR MI 48108 6275 GENERAL SUPPORT EMBRACING OUR DIFFERENCES 1209 SOUTH TAMIAMI TRAIL SARASOTA FL 34239 12500 GENERAL SUPPORT MICHIGAN FAITH IN ACTION 609 EAST 5TH AVENUE FLINT MI 48503 6000 GENERAL SUPPORT FAMILY LEARNING INSTITUTE 1954 S INDUSTRIAL DR SUITE D ANN ARBOR MI 48104 6000 GENERAL SUPPORT FIRST CONGREGATIONAL CHURCH OF ANN ARBOR PO BOX 7970 ANN ARBOR MI 481077970 7500 GENERAL SUPPORT FOOD GATHERERS 1 CARROT WAY ANN ARBOR MI 48105 7500 GENERAL SUPPORT FOUNDATIONS PRESCHOOL OF WASHTENAW COUNTY 3770 PACKARD RD ANN ARBOR MI 48108 6275 GENERAL SUPPORT FRIENDS IN DEED 1196 ECORSE ROAD YPSILANTI MI 48198 6275 GENERAL SUPPORT GARRETT'S SPACE 1400 GRANGER AVENUE ANN ARBOR MI 48104 7500 GENERAL SUPPORT GIRLS GROUP 2531 JACKSON AVE 188 ANN ARBOR MI 48103 6275 GENERAL SUPPORT GIRLS ON THE RUN SOUTHEASTERN MICHIGAN 3075 CLARK ROAD SUITE 101 YPSILANTI MI 48197 6275 GENERAL SUPPORT HABITAT OF HUMANITY OF HURON VALLEY 950 VICTORS WAYS WAY SUITE 50 ANN ARBOR MI 48108 7500 GENERAL SUPPORT HAITI NURSING FOUNDATION 1100 N MAIN ST STE 212 ANN ARBOR MI 48104 14000 GENERAL SUPPORT HANDS ACROSS THE WATER 781 AVIS DRIVE SUITE 200 ANN ARBOR MI 48108 6275 GENERAL SUPPORT HOPE CLINIC 518 HARRIET ST YPSILANTI MI 48197 7500 GENERAL SUPPORT JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 S STATE ST ANN ARBOR MI 48104 7500 GENERAL SUPPORT JOYCE IVY FOUNDATION PO BOX 2396 ANN ARBOR MI 48106 7500 GENERAL SUPPORT KIWANIS OF MICHIGAN FOUNDATION PO BOX 231 MASON MI 488540231 24603 GENERAL SUPPORT LINCOLN CONSOLIDATED SCHOOLS 7425 WILLIS ROAD YPSILANTI MI 48197 GOV 6275 GENERAL SUPPORT MAKER WORKS COMMUNITY WORKSHOPS 3765 PLAZA DRIVE ANN ARBOR MI 48108 7500 GENERAL SUPPORT MICHIGAN CROSSROADS COUNCIL SCOUTING AMERICA 14258 MICHIGAN STREET PO BOX 129 EAGLE MI 48822 6275 GENERAL SUPPORT MICHIGAN DISTRICT OF KEY CLUB INTERNATIONAL INC 1328 ST JOSEPH CIRCLE ST JOSEPH MI 49085 7500 GENERAL SUPPORT MICHIGAN FOSTER CARE CLOSET 37 ENTERPRISE DRIVE ANN ARBOR MI 48103 6000 GENERAL SUPPORT NEUTRAL ZONE 310 E WASHINGTON ST ANN ARBOR MI 48104 6275 GENERAL SUPPORT NORTHFIELD HUMAN SERVICES 9075 BROOKSIDE DR WHITMORE LAKE MI 48189 GOV 7500 GENERAL SUPPORT OZONE HOUSE INC 1600 N HURON RIVER DRIVE YPSILANTI MI 48197 28000 GENERAL SUPPORT PEACE NEIGHBORHOOD CENTER 1111 N MAPLE RD ANN ARBOR MI 48103 6275 GENERAL SUPPORT RIVERSIDE ARTS CENTER 76 N HURON STREET YPSILANTI MI 48197 6275 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARTIES ANN ARBOR 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 9000 GENERAL SUPPORT SAFEHOUSE CENTER 4100 CLARK RD ANN ARBOR MI 48105 32500 GENERAL SUPPORT SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 9940 GENERAL SUPPORT SOS COMMUNITY SERVICES 101 S HURON ST YPSILANTI MI 48197 6275 GENERAL SUPPORT SPECIAL DAYS CAMP PO BOX 436 DIMONDALE MI 48821 6275 GENERAL SUPPORT STRONG TOWER MINISTRIES 134 SPENCER LANE YPSILANTI MI 48198 5690 GENERAL SUPPORT STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL ST STE 504 YPSILANTI MI 48197 6275 GENERAL SUPPORT BREAKFAST AT ST ANDREWS 306 NORTH DIVISION ANN ARBOR MI 48104 6000 GENERAL SUPPORT THERAPEUTIC RIDING INC 3425 EAST MORGAN ROAD ANN ARBOR MI 48108 6275 GENERAL SUPPORT WASHTENAW AREA COUNCIL FOR CHILDREN 3075 W CLARK RD SUITE 110 YPSILANTI MI 48197 31275 GENERAL SUPPORT WASHTENAW CAMP PLACEMENT 3135 SOUTH STATE STREET SUITE 350-D ANN ARBOR MI 48108 6275 GENERAL SUPPORT WASHTENAW COMMUNITY COLLEGE 4800 E HURON RIVER DR ANN ARBOR MI 481054800 GOV 125373 GENERAL SUPPORT WASHTENAW ELEMENTARY SCIENCE OLYMPIAD PO BOX 3407 ANN ARBOR MI 48106 6275 GENERAL SUPPORT WILLIS C PATTERSON OUR OWN THING CHORALE THE PO BOX 2439 ANN ARBOR MI 481032439 6275 GENERAL SUPPORT WOMEN'S CENTER OF SOUTHEASTERN MI 1100 VICTORS WAY SUITE 10 ANN ARBOR MI 481085220 6250 GENERAL SUPPORT UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 GOV 68275 GENERAL SUPPORT 99 WARM THE CHILDREN 1216 113844 SCHEDULE I, PAGE 1, PART I, LINE 2 FOUR KIWANIS COMMITTEES 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 FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST KIWANIS CLUB OF ANN ARBOR INC 100 N STAEBLER ROAD STE C ANN ARBOR MI 48104 237447410 SUPPORT MI 501C4 NA false KIWANIS OF MICHIGAN FOUNDATION 315 KIWANIS DRIVE MASON MI 48854 381723513 SUPPORT MI 501C3 PF NA false false true true false false false false false false false false false false true true true true false false