Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
St. Johnsbury Kiwanis Foundation Inc.
990EZ • Fiscal year 2019 • EIN 03-0358663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$296,437
Down $5,633 (-1.9%) from 2018
Net Assets
$296,394
No earlier filing loaded for comparison.
Liabilities
Up$43
Up $43 from 2018
Revenue And Expenses
Revenue
Up$72,411
Up $13,502 (+23%) from 2018
Expenses
Up$70,363
Up $31,979 (+83%) from 2018
Net Income
Down$2,048
Down $18,477 (-90%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $109,953
Mission and Program Overview
Mission
PUBLIC SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE THE COMMUNITY SWIMMING POOL FOR 10 WEEKS IN SUMMER, OFFER FREE SWIMMING LESSONS TO 600 CHILDREN, AND HAVE FREE OPEN SWIMMING FOR THE COMMUNITY. | $31,730 | $63,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAURICE CHALOUX | President | - | $0 | - | - |
| DENISE STUART | Director | - | $0 | - | - |
| JAMES KISCH | Vice President | - | $0 | - | - |
| LUCILLE WILLSON | Secretary | - | $0 | - | - |
| FREDERICK SAAR | Treasurer | PT | $0 | - | - |
| BRENT BECK | Director | - | $0 | - | - |
| ALFRED LAFERRIERE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $20,000 | $20,000 | $93 | $19,907 |
| Auction | $17,108 | $16,558 | $2,234 | $14,324 |
| Total Events | $45,038 | $44,488 | $12,921 | $31,567 |
Filing and Contact Details
Filer
- Filer Name
- St Johnsbury Kiwanis Foundation Inc
- EIN
- 03-0358663
- Phone
- 8027485228
- Address
- PO BOX 204, ST JOHNSBURY, VT 05819
Signing Officer
- Name
- James Kisch
- Title
- President
- Phone
- 8027485228
- Signed
- 2020-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccormick & Company Pc
- Address
- 1360 MAIN ST, ST JOHNSBURY, VT 05819-2285
- Preparer
- Robin C Gauthier
- Phone
- 8005162727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 5,761.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: kiwanis children's fund. Affiliate address: po box 6457 indianapolis, in 46206. Purpose of payment: donation. Amount of payment: 280.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: groveton nh key club. Grantee address: 65 state street groveton, nh 03582. Grantee relationship: none. Property description: cash. Date of gift: 02/12/19. Amount given: 1,675.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: kingdom all stars. Grantee address: 534 vail drive lyndonville, vt 05851. Grantee relationship: none. Property description: cash. Date of gift: 10/01/18. Amount given: 100. Total included on form 990-ez, line 10: 1,775.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 1,909. Description: advertising & promo. Amount: 1,095. Description: licenses & fees. Amount: 248. Description: awards. Amount: 267. Description: investment mgt fee. Amount: 1,355. Description: pool repairs. Amount: 4,377. Description: pool supplies. Amount: 7,449. Description: lifeguard/swimteam expenses. Amount: 2,288. Description: 75th anniv gala expenses. Amount: 1,346. Total to form 990-ez, line 16: 20,334.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: fmv adjustment. Amount: -2,903. Description: prior period adjustment for payroll taxes withheld. Amount: -4,778. Description: prior period adjustment for funds held in trust. Amount: -43. Total to form 990-ez, line 20: -7,724.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: publicly traded securities. Beg. Of year amount: 113,324. End of year amount: 116,391. Description: payroll tax refund receivable. Beg. Of year amount: 0. End of year amount: 719.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: funds held in trust. Beg. Of year amount: 0. End of year amount: 43.”
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNE M GINGUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027484914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32280 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 24621 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2048 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296437 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44488 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1564 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109953 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5761 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296394 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAURICE CHALOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES KISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCILLE WILLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FREDERICK SAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENT BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALFRED LAFERRIERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117110 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE THE COMMUNITY SWIMMING POOL FOR 10 WEEKS IN SUMMER, OFFER FREE SWIMMING LESSONS TO 600 CHILDREN, AND HAVE FREE OPEN SWIMMING FOR THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38876 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 26185 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12921 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31567 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63191 |
| IRS990EZ/TotalRevenueAmt | 0 | 72411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 434996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 32806 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59885 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 259325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 434996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 467757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 93 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING - EVENT 1 - EVENT 2 $1,845 - SUPPLIES - EVENT 1 $ 93 - EVENT 2 $389 - EVENT 3 $246 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G PART II LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 5,761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: KIWANIS CHILDREN'S FUND. AFFILIATE ADDRESS: PO BOX 6457 INDIANAPOLIS, IN 46206. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GROVETON NH KEY CLUB. GRANTEE ADDRESS: 65 STATE STREET GROVETON, NH 03582. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/12/19. AMOUNT GIVEN: 1,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KINGDOM ALL STARS. GRANTEE ADDRESS: 534 VAIL DRIVE LYNDONVILLE, VT 05851. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/18. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,909. DESCRIPTION: ADVERTISING & PROMO. AMOUNT: 1,095. DESCRIPTION: LICENSES & FEES. AMOUNT: 248. DESCRIPTION: AWARDS. AMOUNT: 267. DESCRIPTION: INVESTMENT MGT FEE. AMOUNT: 1,355. DESCRIPTION: POOL REPAIRS. AMOUNT: 4,377. DESCRIPTION: POOL SUPPLIES. AMOUNT: 7,449. DESCRIPTION: LIFEGUARD/SWIMTEAM EXPENSES. AMOUNT: 2,288. DESCRIPTION: 75TH ANNIV GALA EXPENSES. AMOUNT: 1,346. TOTAL TO FORM 990-EZ, LINE 16: 20,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FMV ADJUSTMENT. AMOUNT: -2,903. DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR PAYROLL TAXES WITHHELD. AMOUNT: -4,778. DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR FUNDS HELD IN TRUST. AMOUNT: -43. TOTAL TO FORM 990-EZ, LINE 20: -7,724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 113,324. END OF YEAR AMOUNT: 116,391. DESCRIPTION: PAYROLL TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KISCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8027485228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNSBURY KIWANIS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 030358663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027485228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E03FC9A6F4C1EE63C4C76D2DB528479697C992D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE0D22F027939F838EBF73C0091C450DE9221E1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.39.78.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:32:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030279313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCORMICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 058192285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8005162727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN C GAUTHIER |
| ReturnHeader/ReturnTs | 0 | 2020-02-17T08:28:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,437
- Liabilities
- $43
- Net assets
- $296,394
- Revenue
- $72,411
- Expenses
- $70,363
- Net income
- $2,048