KIWANIS CLUB OF ROLLING HILLS ESTATES FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF ROLLING HILLS ESTATES FOUNDATION INC (EIN 95-4612931)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-29
- IRS object ID
- 201300299349200410
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-01-29T10:39:41-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamara Schuh Hansen CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27520 Hawthorne Blvd Ste175 | AddressLine1 |
| City | Rolling Hills Estates | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954612931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiwanis Club of Rolling Hills Estates | BusinessNameLine1 |
| Business Name Line2 | Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2856 | AddressLine1 |
| City | Rolling Hills Estates | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bobbi Jones | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tamara Schuh Hansen | Name |
| Phone | 3105412441 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.palosverdes.com/kiwanis | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153935 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 139 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 153796 | FundraisingGrossIncome |
| Special Events Direct Expenses | 97786 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 56010 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 56149 | TotalRevenue |
| Other Expenses Total | 41585 | OtherExpensesTotal |
| Total Expenses | 41585 | TotalExpenses |
| Excess Or Deficit For Year | 14564 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82806 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68242 | BOY |
| EOY | 82806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68242 | BOY |
| EOY | 82806 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68242 | BOY |
| EOY | 82806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide service to community youth and senior citizens. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide service to community youth and senior citizens. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Richard Sherman | ||||||
| 3226 Carolwood | Torrance | CA | 90505 | Secretary | 0 | 0 |
| John Williams | ||||||
| 5976 Flambeau | Rancho Palos Verdes | CA | 90275 | Vice President | 0 | 0 |
| Bobbi Jones | ||||||
| 395 Silver Spur Road | Rolling Hills Estates | CA | 90274 | Treasurer | 0 | 0 |
| Ken Duke | ||||||
| 29426 Stonecrest Road | Rancho Palos Verdes | CA | 90275 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bobbi Jones | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 Silver Spur Road | AddressLine1 |
| City | Rolling Hills Estates | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3105414518 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153796 | CurrentTaxYear |
| Total | 750678 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153796 | CurrentTaxYear |
| Total | 750678 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 750678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153796 | CurrentTaxYear |
| Total | 750678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Marathon | NameOfEvent1 |
| Gross Receipts Event1 | 153796 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 153796 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 97786 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 153796 | GrossReceiptsTotal |
| Gross Revenue Total Events | 153796 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 97786 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97786 | DirectExpenseSummaryEvents |
| Net Income Summary | 56010 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | Filing Fee $30 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | Kiwanis International $140 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Harbor Interfaith $500 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Cabrillo Beach Boosters $500 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Communities Child $500 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | H.E.L.P. $500 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Key Clubs $500 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Joe Kelly Mem Scholarship $1000 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | J.Jaques Cancer Center $1000 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Nursing Scholarship $1000 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Seaside Church $1000 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Freedom4U $1000 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Toberman Settlement House $1000 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Peninsula Education Foundation $1000 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Kiwins $1300 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Christmas Party $1300 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Project Shoe $1331 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Chamber Awards Dinner $1350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $1500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Cliff Welsh Memorial Fund $2000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Boys & Girls Club $2000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Jester & Pharley Fund $2000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | YMCA $2000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Reach $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Scholarship Awards Dinner $2634 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Scholarships $12000 |