WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER-BAKERSFIELD KIWANIS FOUNDATION INC (EIN 77-0256161)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-05
- IRS object ID
- 201200659349200505
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-05T07:10:15-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher J Aasness CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770256161 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6617062344 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA HOLDERNESS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Aasness | Name |
| Phone | 6613951083 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 22766 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7099 | ContributionsGiftsGrantsEtc |
| Investment Income | 356 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 15311 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8643 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6668 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 14123 | TotalRevenue |
| Grants And Similar Amounts Paid | 2450 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 100 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 11966 | OtherExpensesTotal |
| Total Expenses | 14516 | TotalExpenses |
| Excess Or Deficit For Year | -393 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85767 | BOY |
| EOY | 85924 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280 | BOY |
| EOY | 660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86047 | BOY |
| EOY | 86584 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70 | BOY |
| EOY | 1000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85977 | BOY |
| EOY | 85584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICE TO BENEFIT CHILDREN AND THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AWARDED ANNUAL "AL DENNIS" SCHOLARSHIP TO BAKERSFIELD HIGH SCHOOL, WHICH WILL BENEFIT 2 COLLEGE BOUND STUDENTS SELECTED BY BHS. | 1000 | 1000 |
| TOOK DISADVANTAGED CHILDREN ON BACK-TO-SCHOOL SHOPPING SPREE | 4000 | |
| PERFORMED VARIOUS COMMUNITY SERVICE PROJECTS BENEFITING CHILDREN. PERFORMED SERVICE FOR SPECIAL OLYMPICS AND OTHER YOUTH RELATED ORGANIZATIONS. | 8831 | 1450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13831 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STAN SCHWARTZ | ||||||
| 3431 REDLANDS DR | BAKERSFIELD | CA | 93306 | Immed Past Pres | 1.00 | 0 |
| DAN MELLO | ||||||
| 2713 PRIMERA VISTA | BAKERSFIELD | CA | 93306 | Director | 1.00 | 0 |
| CHRIS HALL | ||||||
| 10204 SEVEN FALLS AVE | BAKERSFIELD | CA | 93312 | Director | 1.00 | 0 |
| PAUL WELLER | ||||||
| 701 HEWLETT AVE | BAKERSFIELD | CA | 93309 | Director | 1.00 | 0 |
| ED KREISER | ||||||
| 1311 EYE ST | BAKERSFIELD | CA | 93301 | Director | 1.00 | 0 |
| RON HOLT | ||||||
| 1213 LA PUENTE DR | BAKERSFIELD | CA | 93309 | Director | 1.00 | 0 |
| JOE BRADFORD | ||||||
| 6601 VANCOUVER DR | BAKERSFIELD | CA | 93309 | Director | 1.00 | 0 |
| STEVE BRONSTEIN | ||||||
| 4801 FRUITVALE AVE 138 | BAKERSFIELD | CA | 93308 | Director | 1.00 | 0 |
| PHIL NIEDERAUER | ||||||
| 1821 CAMINO PRIMAVERA | BAKERSFIELD | CA | 93306 | Secretary | 2.00 | 0 |
| CLAUDIA HOLDERNESS | ||||||
| 7706 STONY RIVER CT | BAKERSFIELD | CA | 93313 | Treasurer | 3.00 | 0 |
| KENT JONES | ||||||
| 4507 JENKINS RD | BAKERSFIELD | CA | 93308 | Vice President | 1.00 | 0 |
| DON BLAKENEY | ||||||
| 8209 HAWKEYE DR | BAKERSFIELD | CA | 93306 | President Elect | 1.00 | 0 |
| PAM SANDERS | ||||||
| 1412 CORTE CANALETE | BAKERSFIELD | CA | 93309 | President | 2.00 | 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 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDIA HOLDERNESS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6617062344 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 3652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7099 | CurrentTaxYear |
| Total | 25175 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15311 | CurrentTaxYear |
| Total | 45700 | 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 | 3652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22410 | CurrentTaxYear |
| Total | 70875 | 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 | 70875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356 | CurrentTaxYear |
| Total | 8203 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356 | CurrentTaxYear |
| Total | 8203 | 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 | 6020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22766 | CurrentTaxYear |
| Total | 79078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 15311 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5650 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 203 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 2290 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 500 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15311 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5650 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 203 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 2290 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 500 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 8643 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 6668 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CLAUDIA HOLDERNESS TREASURER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 13780 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 17b - Distributions Required Under State Law | Identifier |
| Explanation | CA $13780 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO WESTCHESTER KIWANIS - Beginning $70 DUE TO WESTCHESTER KIWANIS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $280 Pledges and Grants Receivable - Ending $160 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FILING FEES $25 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SERVICE PROJECT EXPENSES $11381 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $60 |