WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-03
- IRS object ID
- 201910109349200621
- Schema version
- 2017v2.2
- 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 | 2019-01-03T15:44:20-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823218336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lohman Goni and Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 California Ave Suite 300 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 6616371363 | 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 | KENNETH L GRAGG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth L Gragg | PreparerPersonNm |
| PTIN | P00130409 | PTIN |
| Phone | 6616371363 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $37,234 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,270 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,759 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,205 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,003 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,202 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $29,231 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $32,844 | OtherExpensesTotalAmt |
| Total Expenses | $33,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,613 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,606 | BOYAmt |
| EOY | $120,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,606 | BOYAmt |
| EOY | $120,714 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509 | BOYAmt |
| EOY | $9,230 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,097 | BOYAmt |
| EOY | $111,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES TO BENEFIT CHILDREN AND THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS FOR THE BENEFIT OF CHILDREN. AWARDED GRANTS FOR SPORTS, HEALTH, AND EDUCATIONAL ACTIVITIES FOR YOUTH. | $22,838 |
| TOOK DISADVANTAGED CHILDREN SHOPPING | $8,796 |
| AWARDED ANNUAL "AL DENNIS" SCHOLARSHIP TO BAKERSFIELD HIGH SCHOOL WHICH BENEFITS TWO COLLEGE-BOUND SENIORS. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,634 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNETH L GRAGG | ||
| Treasurer | 4.00 | $0 |
| JOHN SULLIVAN | ||
| Vice President | 4.00 | $0 |
| DON FOWLER | ||
| Secretary | 4.00 | $0 |
| DON BLAKENEY | ||
| President | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH L GRAGG CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 CALIFORNIA AVE STE 300 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6616371363 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $15,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,260 | CurrentTaxYearAmt |
| Total | $54,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,215 | CurrentTaxYearAmt |
| Total | $106,717 | 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 | $32,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,475 | CurrentTaxYearAmt |
| Total | $161,132 | 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 | $161,132 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,759 | CurrentTaxYearAmt |
| Total | $17,458 | 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 | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,759 | CurrentTaxYearAmt |
| Total | $17,458 | 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 | $32,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,234 | CurrentTaxYearAmt |
| Total | $178,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91210 | PublicSupportPY509Pct |
| Investment Income CY | 0.09780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08790 | 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 | $13,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,474 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,240 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $570 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,777 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $957 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $7,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,731 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $759 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,205 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,240 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,536 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,202 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $367 |
| Other Expenses.1 | COMMUNITY SERVICE $17471 |
| Other Expenses.2 | XMAS SHOPPING SPREE $9096 |
| Other Expenses.3 | EDUCATION $3518 |
| Other Expenses.4 | YOUTH SERVICES & SPORTS $1549 |
| Other Expenses.5 | INVESTMENT FEES $543 |
| Other Expenses.6 | CLUB/DIV/ETC $300 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $660 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6509 Accounts Payable and Accrued Expenses - Ending $24 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9206 |