Civic Intelligence

New England and Bermuda

990 • Fiscal year 2020 • EIN 04-6156664

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileK17.SITE.KIWANIS.ORG
1 Harpers HollowEast Sandwich, MA 02537

(617) 899-9916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$784,950

Up $59,083 (+8.1%) from 2019

Net Assets

Up

$784,950

Up $64,573 (+9.0%) from 2019

Liabilities

Down

$0

Down $5,490 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Down

$173,226

Down $217,290 (-56%) from 2019

Expenses

Down

$120,715

Down $202,635 (-63%) from 2019

Net Income

Down

$52,511

Down $14,655 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $498,920Liabilities 2011: $1,155Net Assets 2011: $497,7652011Assets 2012: $500,036Liabilities 2012: $12,259Net Assets 2012: $487,7772012Assets 2013: $531,344Liabilities 2013: $15,751Net Assets 2013: $515,5932013Assets 2014: $552,818Liabilities 2014: $10,096Net Assets 2014: $542,7222014Assets 2015: $571,457Liabilities 2015: $3,266Net Assets 2015: $568,1912015Assets 2016: $598,888Liabilities 2016: $1,019Net Assets 2016: $597,8692016Assets 2017: $619,425Liabilities 2017: $3,506Net Assets 2017: $615,9192017Assets 2018: $660,423Liabilities 2018: $0Net Assets 2018: $660,4232018Assets 2019: $725,867Liabilities 2019: $5,490Net Assets 2019: $720,3772019Assets 2020: $784,950Liabilities 2020: $0Net Assets 2020: $784,9502020Assets 2021: $821,841Liabilities 2021: $3,813Net Assets 2021: $818,0282021Assets 2022: $745,892Liabilities 2022: $30,185Net Assets 2022: $715,7072022Assets 2023: $712,440Liabilities 2023: $1,731Net Assets 2023: $710,7092023Assets 2024: $727,994Liabilities 2024: $9,559Net Assets 2024: $718,4352024

Highlighted filing

2020

Assets$784,950
Liabilities$0
Net Assets$784,950
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $436,438Expenses 2011: $405,404Net Income 2011: $31,0342011Revenue 2012: $392,093Expenses 2012: $402,081Net Income 2012: -$9,9882012Revenue 2013: $431,209Expenses 2013: $403,393Net Income 2013: $27,8162013Revenue 2014: $419,139Expenses 2014: $392,010Net Income 2014: $27,1292014Revenue 2015: $407,344Expenses 2015: $381,875Net Income 2015: $25,4692015Revenue 2016: $417,943Expenses 2016: $388,265Net Income 2016: $29,6782016Revenue 2017: $411,618Expenses 2017: $393,568Net Income 2017: $18,0502017Revenue 2018: $407,825Expenses 2018: $374,739Net Income 2018: $33,0862018Revenue 2019: $390,516Expenses 2019: $323,350Net Income 2019: $67,1662019Revenue 2020: $173,226Expenses 2020: $120,715Net Income 2020: $52,5112020Revenue 2021: $124,934Expenses 2021: $99,831Net Income 2021: $25,1032021Revenue 2022: $236,525Expenses 2022: $302,567Net Income 2022: -$66,0422022Revenue 2023: $354,974Expenses 2023: $363,094Net Income 2023: -$8,1202023Revenue 2024: $343,126Expenses 2024: $368,905Net Income 2024: -$25,7792024

Highlighted filing

2020

Revenue$173,226
Expenses$120,715
Net Income$52,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$173,226
Mission and Program Overview

Mission

New england & bermuda district of kiwanis international

To cooperate with kiwanis international in building new clubs and educating and strengthening kiwanis clubs within new england & bermuda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$720,377$784,950▲ $64,573
Savings and Temporary Cash Investments$454,392$497,801▲ $43,409
Investments in Publicly Traded Securities$268,387$280,449▲ $12,062
Land, Buildings, and Equipment, Net$0$5,200▲ $5,200
Accounts Receivable$3,088--
Prepaid Expenses and Deferred Charges-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$725,867$784,950▲ $59,083
Liabilities
Accounts Payable and Accrued Expenses$5,490--
Total Liabilities$5,490$0▼ $5,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,377$784,950▲ $64,573
Total Liabilities and Net Assets / Fund Balance$725,867$784,950▲ $59,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,200$591$5,791
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John FalconerGovernor
Gayla BartlettGovernor Elect
Elyse DenorfiaImmediate Past Governor
Anthony GesnaldoLieutenant Governor
Brian MorrisonLieutenant Governor
Dana BartlettLieutenant Governor
Dennis MccarthyLieutenant Governor
Eliezer RiveraLieutenant Governor
Gary DowlingLieutenant Governor
Katherine TurnerLieutenant Governor
Laurel Wentworth-roachLieutenant Governor
Lynn FarrellLieutenant Governor
Mathew BartelmeLieutenant Governor
Patricia CostasLieutenant Governor
Patricia StevensLieutenant Governor
Richard ClarkeLieutenant Governor
Robert BellavanceLieutenant Governor
Robery WilleyLieutenant Governor
Susan WatsonLieutenant Governor
Stephen HillSecretary
William T JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,171
Program Service Revenue
$63,935
Investment Income
$2,120
Other Revenue
$0
Change in Net Assets
$52,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,062
Total Revenue per Audited Statements
$185,288
Total Revenue per Form 990
$173,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,726
Grants and Similar Amounts Paid$17,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,807--$65,807
Grants to Domestic Orgs$17,989--$17,989
All Other Expenses$7,603--$7,603
Fees for Services Accounting$3,500--$3,500
Information Technology$2,302--$2,302
Other Expenses$2,300--$2,300
Insurance$800--$800
Depreciation Depletion$591--$591
Fees for Services Other$342--$342
Travel$22--$22
Total Functional Expenses$120,715$0$0$120,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,715
Total Expenses per Audited Statements$120,715
Total Expenses per Form 990$120,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp SunshineCasco, ME501(c)(3)Unrestricted$11,640
Kiwanis Foundation of New EnglandWestfield, MA501(c)(3)Unrestricted$4,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of local kiwanis clubs are members of the new england district of kiwanis.”

Form 990, Part VI, Section A, Line 7A

“There are 25 voting members: immediate past governor, governor, governor elect, district treasurer and the 21 division lieutenant governors. The ltg's are elected by delegations from each club within the division and the officers are elected at the annual convention by delegates from each club within the district.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to officers prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 available on massachusetts attorney general web site”

Form 990, Part VI, Section C, Line 19

“Required documents available on request”

Filing and Contact Details

Filer

Filer Name
New England and Bermuda
EIN
04-6156664
Phone
6178999916
Address
1 HARPERS HOLLOW, EAST SANDWICH, MA 02537

Signing Officer

Name
William Jenkins
Title
Treasurer
Phone
6178999916
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jenkins
Formed
1952
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669
Preparer
Michael Bulger
Phone
5089453575
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05490
IRS990/AccountsReceivableGrp/BOYAmt03088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COOPERATE WITH KIWANIS INTERNATIONAL IN BUILDING NEW CLUBS AND EDUCATING AND STRENGTHENING KIWANIS CLUBS WITHIN NEW ENGLAND & BERMUDA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07603
IRS990/AllOtherExpensesGrp/TotalAmt07603
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW ENGLAND & BERMUDA DISTRICT OF KIWANIS INT
IRS990/BooksInCareOfDetail/PhoneNum06178999916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HARPERS HOLLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST SANDWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002537
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0720377
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0784950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065807
IRS990/ConferencesMeetingsGrp/TotalAmt065807
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107171
IRS990/CYGrantsAndSimilarPaidAmt017989
IRS990/CYInvestmentIncomeAmt02120
IRS990/CYOtherExpensesAmt0102726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063935
IRS990/CYRevenuesLessExpensesAmt052511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0591
IRS990/DepreciationDepletionGrp/TotalAmt0591
IRS990/Desc0SPONSORED YOUTH PROGRAMS AND VARIOUS PROJECTS UNDERTAKEN BY NEW ENGLAND DISTRICT: GRANTS FOR THIS YEAR- KIWANIS INTERNATIONAL FOUNDATION $4,998- CAMP SUNSHINE $11,640- THE THIRST PROJECT $ 1,070
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0342
IRS990/FeesForServicesOtherGrp/TotalAmt0342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FALCONER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM T JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELYSE DENORFIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERY WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL WENTWORTH-ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA COSTAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BELLAVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIEZER RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY GESNALDO
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATHEW BARTELME
IRS990/Form990PartVIISectionAGrp/PersonNm20GAYLA BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIEUTENANT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt017989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02302
IRS990/InformationTechnologyGrp/TotalAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05200
IRS990/LandBldgEquipCostOrOtherBssAmt05791
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0107171
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW ENGLAND & BERMUDA DISTRICT OF KIWANIS INTERNATIONAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0720377
IRS990/NetAssetsOrFundBalancesEOYAmt0784950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2LIEUTENANT GOVERNOR REI
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011757
IRS990/OtherExpensesGrp/ProgramServicesAmt14498
IRS990/OtherExpensesGrp/ProgramServicesAmt23204
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt011757
IRS990/OtherExpensesGrp/TotalAmt14498
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0WILLIAM JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & FUNCTION
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116457
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS, CONVENTIONS, FUNCTIONS AND OPERATING EXPENSES NECESSARY TO CARRY ON THE KIWANIS PURPOSE WITHIN THE NEW ENGLAND & BERMUDA DISTRICT TOTAL MEMBERSHIP FOR NEW ENGLAND & BERMUDA DISTRICT APPROX. 4,300
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010523
IRS990/PYInvestmentIncomeAmt013671
IRS990/PYOtherExpensesAmt0312827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257561
IRS990/PYRevenuesLessExpensesAmt067166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390516
IRS990/ReconcilationRevenueExpnssAmt052511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012062
IRS990ScheduleD/RevenueNotReportedAmt012062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleD/TotalExpensesPerForm990Amt0120715
IRS990ScheduleD/TotalRevenuePerForm990Amt0173226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120715
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04998
IRS990ScheduleI/RecipientTable/CashGrantAmt111640
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF NEW ENGLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP SUNSHINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 ACADIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNRESTRICTED GRANTS TO CHARITABLE ORGANIZATIONS FOR GENERAL SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF LOCAL KIWANIS CLUBS ARE MEMBERS OF THE NEW ENGLAND DISTRICT OF KIWANIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 25 VOTING MEMBERS: IMMEDIATE PAST GOVERNOR, GOVERNOR, GOVERNOR ELECT, DISTRICT TREASURER AND THE 21 DIVISION LIEUTENANT GOVERNORS. THE LTG'S ARE ELECTED BY DELEGATIONS FROM EACH CLUB WITHIN THE DIVISION AND THE OFFICERS ARE ELECTED AT THE ANNUAL CONVENTION BY DELEGATES FROM EACH CLUB WITHIN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ON MASSACHUSETTS ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,950
Liabilities
$0
Net assets
$784,950
Revenue
$173,226
Expenses
$120,715
Net income
$52,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.10$7.18$3.43$3.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.11$3.55$3.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.30$7.16$2.37$3.03$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.04$8.18$1.25$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.73$1.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.20$3.91$3.23$0.67
2018Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$4.08$3.75$0.33
2017Summary only. Only limited summary data is available for this year.$6.19$0.04$6.16$4.12$3.94$0.18
2016Summary only. Only limited summary data is available for this year.$5.99$0.01$5.98$4.18$3.88$0.30
2015Summary only. Only limited summary data is available for this year.$5.71$0.03$5.68$4.07$3.82$0.25
2014Summary only. Only limited summary data is available for this year.$5.53$0.10$5.43$4.19$3.92$0.27
2013Summary only. Only limited summary data is available for this year.$5.31$0.16$5.16$4.31$4.03$0.28
2012Summary only. Only limited summary data is available for this year.$5.00$0.12$4.88$3.92$4.02$0.10
2011Summary only. Only limited summary data is available for this year.$4.99$0.01$4.98$4.36$4.05$0.31