WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-17
- IRS object ID
- 201540489349200309
- Schema version
- 2013v4.0
- 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 | 2015-02-17T08:41:35-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher J Aasness CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Easton Dr Suite 105 | AddressLine1 |
| City | Bakersfield | City |
| State | CA | State |
| ZIP Code | 93309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA HOLDERNESS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-02-17 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,616 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,484 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $604 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,528 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,666 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,862 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $25,950 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,200 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $310 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $46 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,344 | OtherExpensesTotalAmt |
| Total Expenses | $14,900 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,050 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,768 | BOYAmt |
| EOY | $100,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,768 | BOYAmt |
| EOY | $100,055 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,237 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,768 | BOYAmt |
| EOY | $97,818 | 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. | $2,339 | $685 |
| TOOK 40 DISADVANTAGED CHILDREN ON BACK-TO-SCHOOL SHOPPING SPREE | $5,000 | |
| AWARDED ANNUAL "AL DENNIS" SCHOLARSHIP TO BAKERSFIELD HIGH SCHOOL, WHICH WILL BENEFIT 2 COLLEGE BOUND STUDENTS SELECTED BY BHS. | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN MELLO | ||
| President | 4.00 | $0 |
| JOHN EVISTON | ||
| Vice President | 2.00 | $0 |
| RICK YBARRA | ||
| President-Elect | 3.00 | $0 |
| PHIL NIEDERAUER | ||
| Secretary | 2.00 | $0 |
| CLAUDIA HOLDERNESS | ||
| Treasurer | 2.00 | $0 |
| JOE BRADFORD | ||
| Director | 1.00 | $0 |
| JIM HOFFMAN | ||
| 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 |
| KENT JONES | ||
| 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 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
| 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 | $7,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,484 | CurrentTaxYearAmt |
| Total | $42,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,528 | CurrentTaxYearAmt |
| Total | $92,798 | 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 | $38,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,012 | CurrentTaxYearAmt |
| Total | $135,148 | 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 | $135,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604 | CurrentTaxYearAmt |
| Total | $2,711 | 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 | $926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604 | CurrentTaxYearAmt |
| Total | $2,711 | 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 | $39,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,616 | CurrentTaxYearAmt |
| Total | $137,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,610 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,610 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $658 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $538 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,918 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,918 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,439 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $451 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,528 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,528 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,097 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,862 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | SHOPPING SPREE $5000 |
| Other Expenses.2 | SERVICE PROJECT EXPENSES $2824 |
| Other Expenses.4 | FILING FEES $20 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $85 |
| Total Liabilities.1 | DUE TO SERVICE FUND - Beginning $0 DUE TO SERVICE FUND - Ending $2100 |
| Total Liabilities.2 | DUE TO ELIMINATE - Beginning $0 DUE TO ELIMINATE - Ending $52 |