WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-15
- IRS object ID
- 201630469349200413
- Schema version
- 2014v6.0
- 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 | 2016-02-15T07:14:48-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 4800 Easton Dr Suite 105 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | 6617062344 | 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 | CLAUDIA HOLDERNESS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $45,507 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,590 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,365 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $17,249 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $16,360 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $889 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $17,303 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,433 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,870 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $20,714 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $590 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,192 | OtherExpensesTotalAmt |
| Total Expenses | $17,282 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,055 | BOYAmt |
| EOY | $103,271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,055 | BOYAmt |
| EOY | $103,271 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237 | BOYAmt |
| EOY | $2,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,818 | BOYAmt |
| EOY | $101,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICE TO BENEFIT CHILDREN AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS BENEFITING CHILDREN AND THE LOCAL COMMUNITY. AWARDED GRANTS FOR SPORTS, HEALTH, AND EDUCATIONAL ACTIVITIES FOR YOUTH. | $7,686 | |
| TOOK 40 DISADVANTAGED CHILDREN ON BACK-TO-SCHOOL SHOPPING SPREE | $5,125 | |
| AWARDED ANNUAL "AL DENNIS" SCHOLARSHIP TO BAKERSFIELD HIGH SCHOOL, WHICH WILL BENEFIT 2 COLLEGE BOUND STUDENTS SELECTED BY BHS. | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK YBARRA | ||
| President | 4.00 | $0 |
| JOHN EVISTON | ||
| President-Elect | 2.00 | $0 |
| CHRIS HALL | ||
| President-Elect | 3.00 | $0 |
| PHIL NIEDERAUER | ||
| Secretary | 2.00 | $0 |
| CLAUDIA HOLDERNESS | ||
| Treasurer | 2.00 | $0 |
| JOE BRADFORD | ||
| Director | 1.00 | $0 |
| SCOTT HUHN | ||
| Director | 1.00 | $0 |
| JUDY NOACK | ||
| Director | 1.00 | $0 |
| SHERYL BOE | ||
| Director | 1.00 | $0 |
| ED DELGADO | ||
| Vice President | 1.00 | $0 |
| RON HOLT | ||
| Director | 1.00 | $0 |
| DON VEREEN | ||
| Director | 1.00 | $0 |
| DAN MELLO | ||
| PAST-PRESIDENT | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | CLAUDIA HOLDERNESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7706 STONY RIVER CT | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6617062344 | 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 | $7,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,590 | CurrentTaxYearAmt |
| Total | $44,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,303 | CurrentTaxYearAmt |
| Total | $79,712 | 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 | $22,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,893 | CurrentTaxYearAmt |
| Total | $123,899 | 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 | $123,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254 | CurrentTaxYearAmt |
| Total | $4,039 | 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 | $356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254 | CurrentTaxYearAmt |
| Total | $4,039 | 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 | $22,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,147 | CurrentTaxYearAmt |
| Total | $127,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98030 | PublicSupportPY509Pct |
| Investment Income CY | 0.03160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01970 | 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 | $9,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,692 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $360 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,942 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,451 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,073 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $733 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,340 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $468 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,184 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $728 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $232 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,032 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $828 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,670 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,667 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $160 |
| Other Expenses.1012 | Insurance $196 |
| Other Expenses.1 | SERVICE PROJECT EXPENSES $7236 |
| Other Expenses.2 | SHOPPING SPREE $5125 |
| Other Expenses.3 | YOUTH SERVICES $450 |
| Other Expenses.4 | FILING FEES $25 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $85 Deferred Revenue - Ending $2013 |
| Total Liabilities.1 | DUE TO SERVICE FUND - Beginning $2100 DUE TO SERVICE FUND - Ending $0 |
| Total Liabilities.2 | DUE TO ELIMINATE - Beginning $52 DUE TO ELIMINATE - Ending $8 |