KIWANIS PEANUT DAY INC

Address
854 N STATE STREET
LOCKPORT, IL 60441
Contact
Website: http://www.kiwanispeanutday.com
Phone: +1 (630) 257-0400
Nonprofit
NTEE: S118 - Community improvement and capacity building
EIN: 36-2540655

Mission

PEANUT SALES TO KIWANIS FOUNDATIONS
 20172016201520142013
Basic features of the organization
Year of formation1963
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees22000
Number of people compensated >$100k00000
Number of highly compensated contractors0011 
Personnel
Carlson, Mary
TitleDirectorDirectorCHAIRPERSON  
Name of key/compensated personMARY CARLSONMARY CARLSONMARY CARLSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cunefare, Terry
TitleGOVERNOR-ELECT    
Name of key/compensated personTERRY CUNEFARE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Curielli, Cathy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCATHY CURIELLICATHY CURIELLICATHY CURIELLICATHY CURIELLICATHY CURIELLI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Dooley, Jim
Title  GOVERNORGOVERNOR-ELECT 
Name of key/compensated person  JIM DOOLEYJIM DOOLEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Farina, Mark
Title DirectorDirectorDirectorTreasurer
Name of key/compensated person MARK FARINAMARK FARINAMARK FARINAMARK FARINA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
France, Frank
TitleVice PresidentVice PresidentVice PresidentTreasurerDirector
Name of key/compensated personFRANK FRANCEFRANK FRANCEFRANK FRANCEFRANK FRANCEFRANK FRANCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gardner, Mike
TitleDirector    
Name of key/compensated personMIKE GARDNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gervais, Clay
TitleTreasurerTreasurerDirectorDirectorDirector
Name of key/compensated personCLAY GERVAISCLAY GERVAISCLAY GERVAISCLAY GERVAISCLAY GERVAIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Heath, Pattie
Title   GOVERNORGOVERNOR-ELECT
Name of key/compensated person   PATTIE HEATHPATTIE HEATH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Herzog, Bridget
TitleSecretarySecretaryDirectorChairman 
Name of key/compensated personBRIDGET HERZOGBRIDGET HERZOGBRIDGET HERZOGBRIDGET HERZOG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Herzog, George
Title DirectorDirectorDirectorPresident
Name of key/compensated person GEORGE HERZOGGEORGE HERZOGGEORGE HERZOGGEORGE HERZOG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Jeske, Jim
Title   DirectorDirector
Name of key/compensated person   JIM JESKEJIM JESKE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Jurina, Jerry
Title    Director
Name of key/compensated person    JERRY JURINA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Linneweh, Penny
Title GOVERNORGOVERNOR-ELECT  
Name of key/compensated person PENNY LINNEWEHPENNY LINNEWEH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
McMahon, Bill
Title    Director
Name of key/compensated person    BILL MCMAHON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McMahon, Pat
TitleDirector    
Name of key/compensated personPAT MCMAHON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Michael, Tom
TitleDirector    
Name of key/compensated personTOM MICHAEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Moreland, John
Title    GOVERNOR
Name of key/compensated person    JOHN MORELAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Moreno, Fred
TitlePresidentDirectorDirectorDirectorDirector
Name of key/compensated personFRED MORENOFRED MORENOFRED MORENOFRED MORENOFRED MORENO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Morris, Boneta
Title  SecretaryDirector 
Name of key/compensated person  BONETA MORRISBONETA MORRIS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Nickelsen, Julie
Title DirectorDirector  
Name of key/compensated person JULIE NICKELSENJULIE NICKELSEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Parker, Jim
Title Director   
Name of key/compensated person JIM PARKER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Peconio, Oronzo
TitleDirectorChairman   
Name of key/compensated personORONZO PECONIOORONZO PECONIO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Poulton, Richard
TitleGOVERNORGOVERNOR-ELECT   
Name of key/compensated personRICHARD POULTONRICHARD POULTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ryles, Larry
TitleChairman    
Name of key/compensated personLARRY RYLES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Scheuing, Jerry
TitleDirectorPresidentDirectorVice PresidentChairman
Name of key/compensated personJERRY SCHEUINGJERRY SCHEUINGJERRY SCHEUINGJERRY SCHEUINGJERRY SCHEUING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Sherman, Ralph
Title  PresidentPresidentVice President
Name of key/compensated person  RALPH SHERMANRALPH SHERMANRALPH SHERMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Snyder, Richard
Title  TreasurerSecretarySecretary
Name of key/compensated person  RICHARD SNYDERRICHARD SNYDERRICHARD SNYDER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Terlap, Marty
TitleDirectorDirector   
Name of key/compensated personMARTY TERLAPMARTY TERLAP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPEANUT SALES TO KIWANIS FOUNDATIONSPEANUT SALES TO KIWANIS FOUNDATIONSPEANUT SALES TO KIWANIS FOUNDATIONSPEANUT SALES TO KIWANIS FOUNDATIONSPEANUT SALES TO KIWANIS FOUNDATIONS
Program service expenses, total$504,900.00$551,878.00$553,406.00$562,671.00$688,804.00
Programs, including revenue & expenses
THE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.
Program expenses$504,900.00$551,878.00$553,406.00$562,671.00$688,804.00
Program revenue$660,478.00$702,583.00$689,908.00$738,459.00$761,215.00
Program descriptionTHE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.THE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.THE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.THE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.THE PURPOSE OF KIWANIS PEANUT DAY, INC. IS TO SELL PEANUTS AND RELATED SUPPLIES TO KIWANIS CLUB FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUCH FOUNDATIONS WITH A MEANS OF RAISING MONEY WHICH IS TO BE USED FOR CHARITABLE COMMUNITY WELFARE PROGRAMS; NO PART OF WHICH FUNDS TO BE USED FOR CLUB OPERATING EXPENSES.
Financial data
Revenue
Total revenue$660,493.00$702,599.00$689,955.00$738,511.00$761,403.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$15.00$16.00$47.00$52.00$188.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$660,478.00$702,583.00$689,908.00$738,459.00$761,215.00
Gross receipts$660,493.00$702,599.00$689,955.00$738,511.00$761,403.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$15.00$16.00$47.00$52.00$188.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$667,884.00$722,340.00$729,252.00$747,730.00$871,538.00
Total functional expenses: program service $504,900.00$551,878.00$553,406.00$562,671.00$688,804.00
Total functional expenses: management and general$162,984.00$170,462.00$175,846.00$185,059.00$182,734.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$95,393.00$115,729.00$115,596.00$116,026.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$200,748.00$206,068.00$225,252.00$263,624.00$271,822.00
Total assets, beginning of year$206,068.00$225,252.00$263,624.00$271,822.00$393,702.00
Total liabilities$12,027.00$9,956.00$9,399.00$8,474.00$7,453.00
Total liabilities, beginning of year$9,956.00$9,399.00$8,474.00$7,453.00$19,198.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$188,721.00$196,112.00$215,853.00$255,150.00$264,369.00
Net assets$188,721.00$196,112.00$215,853.00$255,150.00$264,369.00
Net assets, beginning of year$196,112.00$215,853.00$255,150.00$264,369.00$374,504.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$8,148.00$2,876.00$4,736.00$2,537.00$8,938.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$166,928.00$175,048.00$300.00$300.00$300.00
Cash: non-interest bearing, beginning of year$175,048.00$300.00$300.00$300.00$300.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$8,003.00$5,419.00$5,802.00$5,196.00$6,305.00
Other financial variables
Revenue less expenses-$7,391.00-$19,741.00-$39,297.00-$9,219.00-$110,135.00
Advertising (total)$22,188.00$31,920.00$36,117.00$37,050.00$45,565.00
Savings & temp cash investment$8,013.00$8,012.00$202,206.00$243,754.00$230,755.00
Accounts receivable, net$2,374.00$9,443.00$6,629.00$8,338.00$17,948.00
Prepaid expenses & deferred charges$7,282.00$5,169.00$5,265.00$2,972.00$6,836.00
Accounts payable & accrued expenses$12,027.00$9,956.00$9,399.00$8,474.00$7,453.00
Total net assets or fund balances$188,721.00$196,112.00$215,853.00$255,150.00$264,369.00
Depreciation, depletion, amortization$101.00$213.00$213.00$213.00$219.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1515151514
Number of independent voting members1515151415
Financial sheets auditedTrueTrueTrueTrue 
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue  True 
Date e-filing submitted2017-10-122016-10-132015-07-072014-10-212013-07-11
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201741889349300629201641729349300449201521619349300647201401609349300720201301579349300520
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