HERMISTON KIWANIS FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HERMISTON KIWANIS FOUNDATION (EIN 23-7029062)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-01-15
IRS object ID: 202400169349202475
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-15T14:03:08-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-10-01	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

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
Signature	2023-12-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHIL	PersonFirstNm
Person Last	HECTOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$90,277	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$51,497	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,500	ProgramServiceRevenueAmt
Fundraising Gross Income	$36,280	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$22,061	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$14,219	SpecialEventsNetIncomeLossAmt
Total Revenue	$68,216	TotalRevenueAmt
Grants And Similar Amounts Paid	$52,566	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$11,429	OtherExpensesTotalAmt
Total Expenses	$63,995	TotalExpensesAmt
Excess Or Deficit For Year	$4,221	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$52,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,224	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$52,003	BOYAmt
EOY	$56,224	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,003	BOYAmt
EOY	$56,224	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$52,003	BOYAmt
EOY	$56,224	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	$52,566	GrantsAndAllocationsAmt
Program Service Expenses	$57,569	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$57,569	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF KELSO
PAST PRESIDE	1.00	$0
PHIL HECTOR
SECRETARY	3.00	$0
JENNIFER BARCOM
TREASURER	1.00	$0
MIKE FRINK
DIRECTOR	1.00	$0
DAVID MCCARTHY
PRESIDENT-EL	1.00	$0
MARK ROSE
PRESIDENT	1.00	$0
BRANDON ARTZ
DIRECTOR	1.00	$0
CHUCK WILCOX
DIRECTOR	1.00	$0
CHRIS KLEIN
DIRECTOR	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	$34,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,497	CurrentTaxYearAmt
Total	$206,674	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,780	CurrentTaxYearAmt
Total	$162,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,277	CurrentTaxYearAmt
Total	$369,274	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$369,274	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,277	CurrentTaxYearAmt
Total	$369,274	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	TREE AND CANDY	Event1Nm
Gross Receipts Event1	$36,280	GrossReceiptsEvent1Amt
Gross Revenue Event1	$36,280	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,061	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,280	GrossReceiptsTotalAmt
Gross Revenue Total Events	$36,280	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,061	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,061	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,219	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 3,101 EXPENSES OFFICE EXPENSES 207 MEMBERSHIP ACTIVITIES 615 STORAGE 1,080 BANQUET/AWARDS 653 DUES 5,578 MISC 195 TOTAL 11,429
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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