HERMISTON KIWANIS FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HERMISTON KIWANIS FOUNDATION (EIN 23-7029062)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-12-20
- IRS object ID
- 202423559349200317
- Schema version
- 2023v5.0
- 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 | 2024-12-20T12:04:36-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237029062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMISTON KIWANIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERM | BusinessNameControlTxt |
| Phone | 5415642200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 375 | AddressLine1Txt |
| City | HERMISTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97838 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL HECTOR | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5415642200 | PhoneNum |
| Signature | 2024-12-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $91,126 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,613 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,000 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $68,513 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,190 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,323 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,936 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,878 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $12,249 | OtherExpensesTotalAmt |
| Total Expenses | $66,127 | TotalExpensesAmt |
| Excess Or Deficit For Year | $809 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,033 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,224 | BOYAmt |
| EOY | $57,033 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,224 | BOYAmt |
| EOY | $57,033 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,224 | BOYAmt |
| EOY | $57,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EXPEND FUNDS FOR THE CARE, TREATMENT, AND REHABILITATION OF CRIPPLED OR HANDICAPPED CHILDREN. TO CARRY ON PROGRAMS AMONG CHILDREN AND YOUNG PEOPLE TO BETTER THEIR LIVES AND COMBAT JUVENILE DELINQUENCY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION'S PURPOSE IS TO CARRY ON ACTIVITIES TO BETTER THE LIVES OF CHILDREN AND YOUNG PEOPLE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,878 | GrantsAndAllocationsAmt |
| Program Service Expenses | $59,954 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRICIA MOONEY | ||
| PRESIDENT EL | 1.00 | $0 |
| DAVID MCCARTHY | ||
| PRESIDENT | 1.00 | $0 |
| JEFF KELSO | ||
| PAST PRESIDE | 1.00 | $0 |
| PHIL HECTOR | ||
| SECRETARY | 3.00 | $0 |
| JENNIFER BARCOM | ||
| TREASURER | 1.00 | $0 |
| BRANDON ARTZ | ||
| DIRECTOR | 1.00 | $0 |
| CHUCK WILCOX | ||
| DIRECTOR | 1.00 | $0 |
| MELISSA SAMMS | ||
| TRUSTEE/DIRE | 1.00 | $0 |
| JAY NICODEMUS | ||
| TRUSTEE/DIRE | 1.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BARCOM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 375 | AddressLine1Txt |
| City | HERMISTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5415642200 | 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 |
| 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 |
| 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 | $46,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,613 | CurrentTaxYearAmt |
| Total | $189,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,513 | CurrentTaxYearAmt |
| Total | $209,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,126 | CurrentTaxYearAmt |
| Total | $398,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $398,315 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,126 | CurrentTaxYearAmt |
| Total | $398,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $35,646 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,646 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE AND CANDY | Event2Nm |
| Gross Receipts Event2 | $32,867 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,867 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,190 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $68,513 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,513 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,323 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | KIDS DAY SUPPLIES 3,792 EXPENSES OFFICE EXPENSES 280 MEMBERSHIP ACTIVITIES 704 STORAGE 1,080 BANQUET/AWARDS 648 DUES 5,525 VOLUNTEER SITE 220 TOTAL 12,249 |
| FORM 990-EZ, PART III | TO EXPEND FUNDS FOR THE CARE, TREATMENT, AND REHABILITATION OF CRIPPLED OR HANDICAPPED CHILDREN. TO CARRY ON PROGRAMS AMONG CHILDREN AND YOUNG PEOPLE TO BETTER THEIR LIVES AND COMBAT JUVENILE DELINQUENCY. |
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