WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-08
- IRS object ID
- 202442219349200609
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T16:26:14-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810918467 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brennan-Millan & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 Brimhall Rd Ste 100 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770256161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westchester-Bakersfield Kiwanis | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ida Ann Young | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Millan CPA | PreparerPersonNm |
| PTIN | P00706579 | PTIN |
| Phone | 6613279799 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,252 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,956 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,873 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $65,423 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,047 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,376 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $55,205 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,893 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $879 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,878 | OtherExpensesTotalAmt |
| Total Expenses | $64,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,445 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,538 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,983 | BOYAmt |
| EOY | $137,538 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,983 | BOYAmt |
| EOY | $137,538 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,983 | BOYAmt |
| EOY | $137,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide services to benefit children and the local community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Took disadvantage children shopping | $19,546 | |
| Performed various community service projects to benefit children for education, health and sports. | $3,157 | |
| Awarded annual "Al Dennis" scholarship to Bakersfield High School which selects graduating seniors going to college. | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Larry Laxson | ||
| President | 4.00 | $0 |
| Judy Goad | ||
| Vice President | 4.00 | $0 |
| Michael Van Houten | ||
| Secretary | 4.00 | $0 |
| Ida Ann Young | ||
| Treasurer | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Young | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6613317800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,956 | CurrentTaxYearAmt |
| Total | $70,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,423 | CurrentTaxYearAmt |
| Total | $239,282 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,379 | CurrentTaxYearAmt |
| Total | $309,382 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $309,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760 | CurrentTaxYearAmt |
| Total | $20,108 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760 | CurrentTaxYearAmt |
| Total | $20,108 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,139 | CurrentTaxYearAmt |
| Total | $329,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93900 | PublicSupportCY509Pct |
| Investment Income CY | 0.06100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $38,233 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,764 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,626 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,610 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Topurname | Event2Nm |
| Gross Receipts Event2 | $29,929 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,659 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,540 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,918 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,753 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $68,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,423 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,540 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,544 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,376 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Child Services | Donee's Name: Kern County Network for Children | Donee's Address: 1807 19th Street Bakersfield CA 93301 | Cash Amount Given: $5643 |
| Grants and Similar Amounts Paid In Excess of $5,000.15 | Class of Activity: Medical Needs | Donee's Name: Houchin Community Foundation | Donee's Address: 11515 Bolthouse Drive Bakersfield CA 93311 | Cash Amount Given: $25000 |
| Other Expenses.1002 | Office Expenses $507 |
| Other Expenses.1 | Christmas Shopping Spree $19546 |
| Other Expenses.2 | Various Services Projects $3157 |
| Other Expenses.3 | Storage Rental $1212 |
| Other Expenses.4 | Investment Fees $935 |
| Other Expenses.5 | Human & Spiritual Values $386 |
| Other Expenses.6 | Filing Fees $100 |
| Other Expenses.7 | Bank Charges & CC Fees $35 |