WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-11
- IRS object ID
- 202311929349201356
- Schema version
- 2021v4.1
- 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 | 2023-07-11T17:00:32-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200485579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher J Aasness CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 CALIFORNIA AVE STE 209 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | 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 |
| Phone | 6613045877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 271 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE EUCCE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATE | PersonFirstNm |
| Person Last | EUCCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Aasness | PreparerPersonNm |
| PTIN | P00075615 | PTIN |
| Phone | 6613951083 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $78,174 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,010 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,817 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $47,347 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,183 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,164 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $58,991 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,357 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,734 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,651 | OtherExpensesTotalAmt |
| Total Expenses | $52,742 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,249 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,078 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,344 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,646 | BOYAmt |
| EOY | $146,983 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,078 | BOYAmt |
| EOY | $146,983 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,078 | BOYAmt |
| EOY | $146,983 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS TO BENEFIT CHILDREN FOR EDUCATION, HEALTH AND SPORTS. | $2,683 | $2,683 |
| TOOK DISADVANTAGE CHILDREN SHOPPING | $10,366 | |
| AWARDED ANNUAL "AL DENNIS" SCHOLARSIP TO BAKERSFIELD HIGH SCHOOL WHICH SELECTS TWO GRADUATING SENIORS GOING TO COLLEGE. | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,049 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBIN WOODWARD | ||
| President | 4.00 | $0 |
| MIKE VAN HOUTEN | ||
| Vice President | 4.00 | $0 |
| KATE EUCCE | ||
| Treasurer | 4.00 | $0 |
| RON HOLT | ||
| Secretary | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Eucce | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 271 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6613045877 | 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 | $12,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,010 | CurrentTaxYearAmt |
| Total | $64,404 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,347 | CurrentTaxYearAmt |
| Total | $195,074 | 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 | $33,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,357 | CurrentTaxYearAmt |
| Total | $259,478 | 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 | $259,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,817 | CurrentTaxYearAmt |
| Total | $22,107 | 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 | $3,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,817 | CurrentTaxYearAmt |
| Total | $22,107 | 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 | $37,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,174 | CurrentTaxYearAmt |
| Total | $281,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93350 | PublicSupportPY509Pct |
| Investment Income CY | 0.07850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOPURNAMENT | Event1Nm |
| Gross Receipts Event1 | $33,559 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,929 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,648 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,939 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,459 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $17,853 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,418 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,028 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,085 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,347 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,648 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,024 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,967 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,164 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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: $6307 | Description of Property: EDUCATIONAL MATERIALS |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: MEDICAL NEEDS | Donee's Name: DIABETIC ALERT DOGS OF AMERICA | Donee's Address: 5625 S. RAINBOW BLVD LAS VEGAS NV 89118 | Cash Amount Given: $15000 |
| Other Expenses.1002 | Office Expenses $370 |
| Other Expenses.1003 | Information Technology $150 |
| Other Expenses.1 | CHRISTMAS SHOPPING SPREE $10366 |
| Other Expenses.2 | VARIOUS SERVICE PROJECTS $2683 |
| Other Expenses.3 | HUMAN & SPIRITUAL VALUES $675 |
| Other Expenses.4 | BANK CHARGES & CC FEES $195 |
| Other Expenses.5 | STORAGE RENTAL $192 |
| Other Expenses.6 | FILING FEES $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $1432 Accounts Receivable - Ending $0 |