TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	9,665
2	Program service revenue including government fees and contracts ............	2	9,226
3	Membership dues and assessments......................	3	1,520
4	Investment income...........................	4
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ 9,300 of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	51,421
c	Less: direct expenses from gaming and fundraising events.......	6c	37,150
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	14,271
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	34,682
	10	Grants and similar amounts paid (list in Schedule O) .................	10	20,605
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	27
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15	88
16	Other expenses (describe in Schedule O) ....................	16	19,409
17	Total expenses. Add lines 10 through 16 .................	17	40,129
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-5,447
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	27,891
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	22,444

Contributions, gifts, grants, and similar amounts received...............

9,665

Program service revenue including government fees and contracts ............

9,226

Membership dues and assessments......................

1,520

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ 9,300 of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

51,421

Less: direct expenses from gaming and fundraising events.......

37,150

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

14,271

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

34,682

Grants and similar amounts paid (list in Schedule O) .................

20,605

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

19,409

Total expenses. Add lines 10 through 16 ................. Bullet

40,129

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-5,447

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

27,891

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

22,444

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? Supporting children around the world.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO SUPPORT THE CHILDREN OF THE WORLD. (Grants $ 33,673) If this amount includes foreign grants, check here ...	28a	20,605
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	33,673

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? Supporting children around the world.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 TO SUPPORT THE CHILDREN OF THE WORLD.
(Grants $ 33,673) If this amount includes foreign grants, check here ... MediumBullet

28a

20,605

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

33,673

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
KACIE TOLLEFSONCO-TREASURER	5.00	0
MARK JENSENMEMBER	5.00	0
TREVOR FRANKMEMBER	5.00	0
JON INGALLSVice President	5.00	0
VICKI CAMPELLCO-TREASURER	5.00	0
SCARLET KELSOSecretary	5.00	0
DAVE KILBURGPresident	5.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

KACIE TOLLEFSONCO-TREASURER

5.00

MARK JENSENMEMBER

5.00

TREVOR FRANKMEMBER

5.00

JON INGALLSVice President

5.00

VICKI CAMPELLCO-TREASURER

5.00

SCARLET KELSOSecretary

5.00

DAVE KILBURGPresident

5.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 TASTE OF COEUR D'ALENE (event type)	(b) Event #2 FLAG SALES (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	51,421	9,300		60,721
2	Less: Contributions . .		9,300		9,300
3	Gross income (line 1 minus line 2) . . .	51,421			51,421
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	33,038	4,112		37,150
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	37,150
11	Net income summary. Subtract line 10 from line 3, column (d)...........	14,271

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

KIWANIS CLUB OF IDAHO PANHANDLE

Employer identification number

94-3089107

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.7	Class of Activity: MCCUEN PARK \| Donee's Name: CITY OF COEUR D'ALENE PARKS DEPT \| Donee's Address: 710 E MULLAN AVE COEUR D'ALENE, ID 83814 \| Relationship of Donee: NONE \| Cash Amount Given: $12000
Other Expenses.1007	Conferences, Conventions, and Meetings $500
Other Expenses.1	YOUTH SERVICES EXPENSES $11611
Other Expenses.2	DUES $4403
Other Expenses.3	COMMUNITY PROJECTS EXPENSE $1097
Other Expenses.4	OTHER EXPENSES $692
Other Expenses.5	BREAKFAST EXPENSE $509
Other Expenses.6	SPIRITUAL AIMS $360
Other Expenses.7	WEBSITE $144
Other Expenses.9	BANQUET EXPENSE $60
Other Expenses.10	BANK CHARGES $33
Other Assets.1005	Accounts Receivable - Beginning $6905 Accounts Receivable - Ending $7136
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $54 Prepaid Expenses and Deferred Charges - Ending $379
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1337

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v4.0

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................