Kiwanis International, K03264 Haysi in Haysi, Virginia (VA)
Table of contents:
| Kiwanis International, K03264 Haysi | |
| Employer Identification Number (EIN) | 546061101 |
| Name of Organization | Kiwanis International |
| Secondary Name | K03264 Haysi |
| In Care of Name | David Charles Yates |
| Address | PO BOX 249, Haysi, VA 24256-0249 |
| Activities | Other social activities |
| Subsection | Civic League, Social Welfare Organization |
| Ruling Date | 03/1966 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $307,135 |
| Amount of Income | $78,955 |
| Form 990 Revenue Amount | $62,977 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $78,955 (it was $67,145 in 2012)
| Kiwanis International, K03264 Haysi: | $78,955 |
| Other organizations performing similar types of work: | $113,829 |
Assets in 2013: $307,135 (it was $306,369 in 2012)
| This organization: | $307,135 |
| Other organizations performing similar types of work: | $160,801 |
Expenses in 2013: $57,876
| This organization: | $57,876 |
| Other organizations performing similar types of work: | $81,633 |
Income to expenses ratio in 2013: 1.4
| Kiwanis International, K03264 Haysi: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 13.9%
| This organization: | 13.9% |
| Other organizations performing similar types of work: | 10.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,038 | $45,739 | $62,977 |
| Contributions, gifts, grants, and similar amounts received | $6,200 | $2,585 | $8,751 |
| Program service revenue including government fees and contracts | $12,583 | $9,235 | $29,728 |
| Membership dues and assessments | $8,368 | $10,088 | $9,918 |
| Investment income | $3,784 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $10,974 | $0 |
| Gross profit/loss from sales of inventory | $11,653 | $11,321 | $12,608 |
| Gross sales of inventory, less returns and allowances | $32,772 | $29,727 | $28,586 |
| Less: cost of goods sold | $21,119 | $18,406 | $15,978 |
| Other revenue | $3,450 | $1,536 | $1,972 |
| Total expenses | $52,371 | $52,201 | $57,876 |
| Total net assets | $304,748 | $291,197 | $296,298 |
| Excess/Deficit for the year | $-6,333 | $-6,462 | $5,101 |
| Net assets or fund balances at beginning of year | $311,081 | $297,659 | $291,197 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $291,197 | $296,298 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $317,165 | $306,369 | $307,135 |
| Total liabilities | $12,417 | $15,172 | $10,837 |
| Net assets or fund balances | $304,748 | $291,197 | $296,298 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Regional Transit, Loudoun Ride-On | 109 N Bailey Ln, Purcellville, VA 20132-3085 | VA | 1991-08 | $11,868,532 |
| 2 | Hope House Foundation Inc | 801 Boush St Ste 302, Norfolk, VA 23510-1533 | VA | 1967-12 | $8,541,937 |
| 3 | Road Ahead Center Hunger Program Inc, Trac Hunger Program | 2909 Jefferson Ave, Newport News, VA 23607-4013 | VA | 1993-07 | $34,003 |
| 4 | Rotary International | Po Box 254, Marion, VA 24354 | VA | 1942-09 | $28,032 |
| 5 | The Alexandria Education Partnership | PO BOX 1179, Alexandria, VA 22313-1179 | VA | 1990-11 | $27,745 |
| 6 | Bandy Community Corporation | Po Box 52, Bandy, VA 24602 | VA | 1991-12 | $0 |
| 7 | Caritas Of Yorktown Virginia | Po Box 800, Yorktown, VA 23692-0800 | VA | 1993-12 | $0 |
| 8 | Committee For Justice & Equality For The Military Wife | 10620 Saluda Avenue, Glen Allen, VA 23060-2423 | VA | 1992-01 | $0 |
| 9 | Community Enrichment For Kids Inc | 122 W Cameron St, Culpeper, VA 22701-3004 | VA | 1992-06 | $0 |
| 10 | International Association Of Lions Clubs | P O Box 133, Martinsville, VA 24112 | VA | 1969-12 | $0 |
| 11 | Kiwanis Foundation Of Manassas Virginia Inc | Po Box 369, Manassas, VA 20108 | VA | 1990-11 | $0 |
| 12 | Lions Club Of Sterling Charities Inc | P O Box 45, Sterling, VA 20167 | VA | 1996-05 | $0 |
| 13 | Northern Neck Rotary Charitable Tr | Po Box 108, Kilmarnock, VA 22482 | VA | 1991-08 | $0 |
| 14 | Philanthropy By Design Inc | 801 E Main Street, Richmond, VA 23219 | VA | 1992-07 | $0 |
| 15 | Public Service Aid Society | PO BOX 506, Herndon, VA 20172-0506 | VA | 1957-11 | $0 |
| 16 | Resolve Through Sharing At Johnston Memorial Hospital | PO BOX 106, Abingdon, VA 24212-0106 | VA | 1992-03 | $0 |
| 17 | Rotary International, Rotary Club Of Historic Prince George's County | 8344 Wagon Wheel Rd, Alexandria, VA 22309 | VA | 1966-09 | $0 |
| 18 | Smithfield Kiwanis Foundation Inc | P O Box 143, Smithfield, VA 23431 | VA | 1992-06 | $0 |
| 19 | United Civic League Of Cavalier Manor Inc, Cavalier Manor Youthbuild | 702 Hancock Avenue, Portsmouth, VA 23701 | VA | 1998-12 | $0 |
| 20 | Webb Southern Carroll Community Club Inc | 16238 Fancy Gap Highway, Cana, VA 24317 | VA | 1998-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Kiwanis International Inc | 5299 Alron Pkwy, Irvine, CA 92604 | CA | 1940-07 | $38,429,423 |
| Subordinate | Kiwanis International Inc, K08110 Little Havana Miami | 1400 Sw 1st St, Miami, FL 33135-2203 | FL | 1940-07 | $2,073,604 |
| Subordinate | Kiwanis International, K03708 Fayette County | PO BOX 814, Fayetteville, GA 30214-0814 | GA | 1966-03 | $140,985 |
| Subordinate | Kiwanis International Inc, K06966 Lake Stevens | PO BOX 350, Lake Stevens, WA 98258-0350 | WA | 1940-07 | $90,258 |
| Subordinate | Kiwanis International Inc, K05742 Riverside-Arlington | PO BOX 7123, Riverside, CA 92513-7123 | CA | 1966-03 | $86,498 |
| Subordinate | Kiwanis International Inc, K00069 Downtown Madison | 6335 Maywick Dr, Madison, WI 53718-3502 | WI | 1940-07 | $81,127 |
| Subordinate | Kiwanis International Inc, K02144 Grand Junction | PO BOX 1377, Grand Jct, CO 81502-1377 | CO | 1962-03 | $81,033 |
| Subordinate | Kiwanis International Inc, K00984 Norfolk | PO BOX 345, Norfolk, NE 68702-0345 | NE | 1966-03 | $73,149 |
| Subordinate | Kiwanis International, K00411 Laurel | PO BOX 361, Laurel, MS 39441-0361 | MS | 1966-03 | $68,088 |
| Subordinate | Kiwanis International, K11452 Bull Run-Manassas | PO BOX 84, Manassas, VA 20108-0084 | VA | 1940-07 | $66,800 |
| Subordinate | Kiwanis International, K01001 Norman | PO BOX 913, Norman, OK 73070-0913 | OK | 1959-05 | $56,944 |
| Subordinate | Kiwanis International Inc, K00152 Freeport | 1326 S Park Blvd, Freeport, IL 61032-6120 | IL | 1966-03 | $48,234 |
| Subordinate | Kiwanis Club Of Bartow Florida | P O Box 1021, Bartow, FL 33831 | FL | 1966-03 | $41,737 |
| Subordinate | Kiwanis International, K00377 Cordele | PO BOX 39, Cordele, GA 31010-0039 | GA | 1956-02 | $38,146 |
| Subordinate | Kiwanis International Inc, Kiwanis Club Of Phoenix | 5820 North Central Avenue, Phoenix, AZ 85012 | AZ | 1962-03 | $36,940 |
| Subordinate | Kiwanis International Inc, K03164 Garden City | PO BOX 451, Garden City, MI 48136-0451 | MI | 1940-07 | $36,684 |
| Subordinate | Kiwanis International Inc, K04907 Copper Country Houghton | PO BOX 43, Houghton, MI 49931-0043 | MI | 1940-07 | $33,972 |
| Subordinate | Kiwanis International Inc, K06701 South Whidbey Whidbey Island | PO BOX 153, Langley, WA 98260-0153 | WA | 1940-07 | $33,915 |
| Subordinate | Kiwanis International Inc, Kiwanis Club Of Glendora Kiwaniannes | PO BOX 1953, Glendora, CA 91740 | CA | 1940-07 | $32,816 |
| Subordinate | Kiwanis International Inc | P O Box 26046, San Bernardino, CA 92406 | CA | 1940-07 | $31,879 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,646 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||


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