FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION (EIN 52-2275148)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202432269349201413
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T19:00:15-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330158115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX A ACCETTA CPA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVE STE 204 | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927083233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522275148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN VALLEY KIWANIS CLUB FOUNDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7148489158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVENUE RM/STE 204 | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY FORMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7148489158 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX A ACCETTA CPA | PreparerPersonNm |
| PTIN | P00036375 | PTIN |
| Phone | 7148489158 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FVKIWANIS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,008 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,733 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,481 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,252 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $142,264 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,249 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $103,995 | OtherExpensesTotalAmt |
| Total Expenses | $126,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,209 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,132 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,272 | BOYAmt |
| EOY | $113,461 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487 | BOYAmt |
| EOY | $11,856 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,759 | BOYAmt |
| EOY | $125,317 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550 | BOYAmt |
| EOY | $14,220 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,209 | BOYAmt |
| EOY | $111,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE COMMUNITIES IN WHICH WE LIVE AND WORK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CHARITABLE DONATION TO OTHER NON-PROFITS, PRIVATE ORGANIZATIONS, & YOUTHS IN THE COMMUNITY, OVER 1,000 PERSON BENEFITED BY SCHOLARSHIPS, SHOPPING FOR CLOTHINGS, SUPPORTING OTHER NON-PROFITS. | $1,000 | $97,555 |
| SPONSORED YOUTH - KEY CLUBS, KIWINS CLUBS, OVER 1,500 YOUTH BENEFITED BY TRAINING, CONVENTIONS, LEADERSHIP ROLES. | $6,000 | $6,000 |
| SPONSORED YOUTH - KEY CLUBS, KIWINS CLUBS, OVER 1,500 YOUTH BENEFITED BY TRAINING, CONVENTIONS, LEADERSHIP ROLES. | $15,249 | $15,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,804 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX ACCETTA | ||
| DIRECTOR | 3.00 | $0 |
| GARY FORMAN | ||
| TREASURER | 4.00 | $0 |
| MICHAEL HOHERTZ | ||
| PRESIDENT | 4.00 | $0 |
| DEBBIE KILLEY | ||
| DIRECTOR | 3.00 | $0 |
| MARISSA DEMES | ||
| DIRECTOR | 2.00 | $0 |
| PREM BALANI | ||
| DIRECTOR | 2.00 | $0 |
| THERESA POWERS-RAMIREZ | ||
| SECRETARY | 2.00 | $0 |
| ARTHUR GROENEVELD III | ||
| DIRECTOR | 2.00 | $0 |
| BRIAN GENOVESE | ||
| DIRECTOR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX A ACCETTA CPA & ASSOC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVE SUITE 204 | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148489158 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $135,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,008 | CurrentTaxYearAmt |
| Total | $253,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $135,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,008 | CurrentTaxYearAmt |
| Total | $253,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $253,486 | PublicSupportTotal170Amt |
| Total Support | $253,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PINS 4 KIDS | Event1Nm |
| Gross Receipts Event1 | $30,150 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,571 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMERFEST | Event2Nm |
| Gross Receipts Event2 | $5,013 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,013 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,573 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,163 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,163 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,019 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SPONSORED YOUTH KIWANIS EXP ADDRESS: 8840 WARNER AVE. 204 FOUNTAIN VALLEY, CA 92708 CASH CONTRIBUTION: 6,000 NAME: OTHER CHARITABLE CONTRIBUTION ADDRESS: VARIOUS FOUNTAIN VALLEY, CA 92708 CASH CONTRIBUTION: 15,249 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE, CONVENTION 96,555 BANK CHARGES 79 MISS FV 236 MISC EXPENSES 6,930 FEES 195 TOTAL 103,995 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -3,132 |
| FORM 990-EZ, PART II, LINE 24 | 435 435 LESS ACCUMULATED DEPRECIATION 435 435 8,487 11,856 TOTAL 8,487 11,856 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED EXPENSES 3,405 1,962 SPONSORED YOUTH 7,145 12,258 |