Civic Intelligence

Dover-Foxcroft Kiwanis Charities

990EZ • Fiscal year 2024 • EIN 22-3497412

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 14, 2025

Organization ProfileWWW.DOVERFOXCROFTKIWANIS.ORG
P O Box 615Dover Foxcroft, ME 04426

(207) 564-2145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $207,262 (-100%) from 2023

Net Assets

Flat

$190,647

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $62,544Liabilities 2011: $2,0002011Assets 2012: $67,868Liabilities 2012: $3,4602012Assets 2013: $68,253Liabilities 2013: $8,5762013Assets 2014: $90,210Liabilities 2014: -$3,6722014Assets 2015: $88,356Liabilities 2015: -$17,3482015Assets 2016: $98,873Liabilities 2016: $13,2942016Assets 2017: $113,512Liabilities 2017: $14,7872017Assets 2018: $127,257Liabilities 2018: -$3,7502018Assets 2019: $141,634Liabilities 2019: $5,0572019Assets 2020: $159,497Liabilities 2020: $5,5772020Assets 2021: $204,886Liabilities 2021: $6,826Net Assets 2021: $198,0602021Assets 2022: $191,962Liabilities 2022: $0Net Assets 2022: $191,9622022Assets 2023: $207,262Liabilities 2023: $16,615Net Assets 2023: $190,6472023Assets 2024: $0Net Assets 2024: $190,6472024Assets 2024: $233,895Net Assets 2024: $233,8952024Assets 2025: $257,089Net Assets 2025: $257,0892025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$190,647
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,059Expenses 2011: $30,303Net Income 2011: $6,7562011Revenue 2012: $39,169Expenses 2012: $37,121Net Income 2012: $2,0482012Revenue 2013: $40,780Expenses 2013: $41,218Net Income 2013: -$4382013Revenue 2014: $40,102Expenses 2014: $29,000Net Income 2014: $11,1022014Revenue 2015: $59,272Expenses 2015: $54,827Net Income 2015: $4,4452015Revenue 2016: $46,950Expenses 2016: $45,436Net Income 2016: $1,5142016Revenue 2017: $41,540Expenses 2017: $44,038Net Income 2017: -$2,4982017Revenue 2018: $38,450Expenses 2018: $42,368Net Income 2018: -$3,9182018Revenue 2019: $46,128Expenses 2019: $33,560Net Income 2019: $12,5682019Revenue 2020: $56,575Expenses 2020: $37,665Net Income 2020: $18,9102020Revenue 2021: $73,564Expenses 2021: $40,578Net Income 2021: $32,9862021Revenue 2022: $46,701Expenses 2022: $35,817Net Income 2022: $10,8842022Revenue 2023: $64,258Expenses 2023: $48,958Net Income 2023: $15,3002023Revenue 2024: $52,027Expenses 2024: $8,779Net Income 2024: $43,2482024Revenue 2025: $58,254Expenses 2025: $35,060Net Income 2025: $23,1942025

Latest loaded filing

2025

Revenue$58,254
Expenses$35,060
Net Income$23,194
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL BACK PACK PROGRAM - PROVIDING OVER 70 NEEDY CHILDREN WITH HEALTHY FOOD IN BACK PACKS TWICE A MONTH DURING SCHOOL YEAR AND ONCE A MONTH DURING SUMMER MONTHS.--
COMMUNITY CHRISTMAS PROGRAM - A PROGRAM WHICH PROVIDES OVER 200 NEEDY CHILDREN IN OUR SCHOOL DISTRICT WITH CHRISTMAS GIFTS UNDER THEIR TREE. ALSO PROVIDED CHRISTMAS DINNERS FOR ABOVEMENTIONED FAMILIES.--
KIWANIS PARK - GIGNATURE PROJECT - COMPLETE WITH POND FOR HOOKED ON FIGHING, BALLFIELD, GAZEBO FULLY EQUIPPED FOR COMMUNITY AND FAMILY EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCDERMOTT MDPresident-$0--
BRIAN WOODWORTHCo President-$0--
ROBERT MOORECo President-$0--
ASHLEY BUTTICEVice Preside-$0--
RITA PAGESecretary-$0--
BARBARA MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dover Foxcroft Kiwanis Charities
EIN
22-3497412
Phone
2075642145
Address
P O BOX 615, DOVER FOXCROFT, ME 04426

Signing Officer

Name
Barbara Moore
Title
Treasurer
Phone
2075642145
Signed
2025-02-14

Preparer

Firm
Stephen T Hill Pc
Address
191 EAST AVENUE, NORWALK, CT 06855
Preparer
Stephen T Hill CPA
Phone
2038385025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,615 0”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02075642145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER FOXCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCDERMOTT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BUTTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL BACK PACK PROGRAM - PROVIDING OVER 70 NEEDY CHILDREN WITH HEALTHY FOOD IN BACK PACKS TWICE A MONTH DURING SCHOOL YEAR AND ONCE A MONTH DURING SUMMER MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CHRISTMAS PROGRAM - A PROGRAM WHICH PROVIDES OVER 200 NEEDY CHILDREN IN OUR SCHOOL DISTRICT WITH CHRISTMAS GIFTS UNDER THEIR TREE. ALSO PROVIDED CHRISTMAS DINNERS FOR ABOVEMENTIONED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KIWANIS PARK - GIGNATURE PROJECT - COMPLETE WITH POND FOR HOOKED ON FIGHING, BALLFIELD, GAZEBO FULLY EQUIPPED FOR COMMUNITY AND FAMILY EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOVERFOXCROFTKIWANIS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02122
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90050
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt0250550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038724
IRS990ScheduleA/Total509Grp/TotalAmt0250550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,615 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075642145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER FOXCROFT KIWANIS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0223497412
ReturnHeader/Filer/PhoneNum02075642145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 615
ReturnHeader/Filer/USAddress/CityNm0DOVER FOXCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 EAST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006855
ReturnHeader/PreparerPersonGrp/PhoneNum02038385025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T HILL CPA
ReturnHeader/ReturnTs02025-02-14T12:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$190,647
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.58$0.35$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.52$0.09$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.91
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.91$0.64$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$0.74$0.41$0.33
2020Summary only. Only limited summary data is available for this year.$1.59$0.06$0.57$0.38$0.19
2019Summary only. Only limited summary data is available for this year.$1.42$0.05$0.46$0.34$0.13
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$1.14$0.15$0.42$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.13$0.47$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.17$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.40$0.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.37$0.30$0.07