Civic Intelligence

Monticello Ny Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 14-1827236

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2012

Organization ProfileN/A
PO Box 41312701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,348

Flat from 2012

Net Assets

$94,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,166

Flat from 2012

Expenses

Flat

$8,649

Flat from 2012

Net Income

Flat

-$6,483

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,828Net Assets 2010: $105,8282010Assets 2011: $100,831Liabilities 2011: $02011Assets 2012: $94,348Net Assets 2012: $94,3482012Assets 2012: $94,348Liabilities 2012: $02012Assets 2013: $87,919Net Assets 2013: $87,9192013Assets 2014: $81,412Liabilities 2014: $0Net Assets 2014: $81,4122014Assets 2015: $75,103Liabilities 2015: $0Net Assets 2015: $75,1032015Assets 2016: $68,573Liabilities 2016: $0Net Assets 2016: $68,5732016Assets 2017: $61,820Liabilities 2017: $0Net Assets 2017: $61,8202017Assets 2018: $955Liabilities 2018: $0Net Assets 2018: $9552018Assets 2019: $984Liabilities 2019: $0Net Assets 2019: $9842019Assets 2020: $854Liabilities 2020: $0Net Assets 2020: $8542020Assets 2021: $704Liabilities 2021: $0Net Assets 2021: $7042021Assets 2024: $4,266Net Assets 2024: $4,2662024Assets 2025: $3,066Net Assets 2025: $3,0662025

Highlighted filing

2012

Assets$94,348
Liabilities-
Net Assets$94,348
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,883Expenses 2010: $7,630Net Income 2010: $3,2532010Revenue 2011: $1,052Expenses 2011: $6,049Net Income 2011: -$4,9972011Revenue 2012: $2,166Expenses 2012: $8,649Net Income 2012: -$6,4832012Revenue 2012: $2,166Expenses 2012: $8,649Net Income 2012: -$6,4832012Revenue 2013: $1,555Expenses 2013: $7,984Net Income 2013: -$6,4292013Revenue 2014: $1,383Expenses 2014: $7,890Net Income 2014: -$6,5072014Revenue 2015: $1,281Expenses 2015: $7,590Net Income 2015: -$6,3092015Revenue 2016: $1,700Expenses 2016: $8,230Net Income 2016: -$6,5302016Revenue 2017: $3,057Expenses 2017: $9,810Net Income 2017: -$6,7532017Revenue 2018: $8,660Expenses 2018: $69,525Net Income 2018: -$60,8652018Revenue 2019: $10,310Expenses 2019: $10,281Net Income 2019: $292019Revenue 2020: $6,120Expenses 2020: $6,250Net Income 2020: -$1302020Revenue 2021: $10,100Expenses 2021: $10,250Net Income 2021: -$1502021Revenue 2024: $12,500Expenses 2024: $9,200Net Income 2024: $3,3002024Revenue 2025: $8,000Expenses 2025: $9,200Net Income 2025: -$1,2002025

Highlighted filing

2012

Revenue$2,166
Expenses$8,649
Net Income-$6,483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Administer kiwanis scholarship fund

Filing and Contact Details

Filer

EIN
14-1827236
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0ROBERT GREEN
CompensationExplanation/Compensation/PersonName1JOHN LINEN
CompensationExplanation/Compensation/PersonName2JANET SIANO
CompensationExplanation/Compensation/PersonName3ROSE RAIMOND
CompensationExplanation/Compensation/PersonName4DAVID KAUFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100831
IRS990EZ/CashSavingsAndInvestments/EOY094348
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6483
IRS990EZ/FeesAndOthPymtToIndContractors0156
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts02166
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0666
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100831
IRS990EZ/NetAssetsOrFundBalancesBOY0100831
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IRS990EZ/NetAssetsOrFundBalancesEOY094348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 413
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET SIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE RAIMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTER KIWANIS SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE GIVEN OUT TO SELECTED SENIORS OF THE MONTICELLO HIGH SCHOOL CLASS. THESE AWARDS WERE GIVEN OUT AT A DINNER MEETING HELD FOR THE OCCASION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08443
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 413
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET SIANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457961261
IRS990EZ/TotalAssets/BOY0100831
IRS990EZ/TotalAssets/EOY094348
IRS990EZ/TotalExpenses08649
IRS990EZ/TotalProgramServiceExpenses08443
IRS990EZ/TotalRevenue02166
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02912
IRS990ScheduleA/GrossInvestmentIncome170/Total09703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59140
IRS990ScheduleA/PublicSupportTotal170018255
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04635
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03842
IRS990ScheduleA/Total170/Total018255
IRS990ScheduleA/TotalSupport027958
IRS990ScheduleO/GeneralExplanation/Explanation0NONE SCHOLARSHIP 8,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SCHOLARSHIP DINNER 443 NYS FILING FEE 50 TOTAL 493
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141827236
ReturnHeader/Filer/Name/BusinessNameLine10MONTICELLO NY KIWANIS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08457961261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 413
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0JANET SIANO
ReturnHeader/Officer/Phone08457961261
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:15:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,348
Liabilities
-
Net assets
$94,348
Revenue
$2,166
Expenses
$8,649
Net income
-$6,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.70$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.02$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.11$0.08$0.03