SUNRISE VISTA KIWANIS FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE VISTA KIWANIS FOUNDATION (EIN 46-1268314)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-24
- IRS object ID
- 202340249349200449
- Schema version
- 2021v4.1
- 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 | 2023-01-24T17:59:55-08:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330204745 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew DePauw EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 College Blvd Ste 102-512 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461268314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunrise Vista Kiwanis Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 7605250066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 142 | AddressLine1Txt |
| City | Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sherman | PersonNm |
| Person Title | Past President | PersonTitleTxt |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Sherman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andy DePauw EA | PreparerPersonNm |
| PTIN | P00152975 | PTIN |
| Phone | 7603853056 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | kiwanisofsunrisevista.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,198 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,867 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,331 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,272 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,059 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $35,926 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,066 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,254 | OtherExpensesTotalAmt |
| Total Expenses | $26,320 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,834 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,006 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $104,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,781 | BOYAmt |
| EOY | $223,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,781 | BOYAmt |
| EOY | $223,463 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $119,029 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,834 | BOYAmt |
| EOY | $104,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Youth & Community Services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided funds, labor and materials for local area community & youth services such as kiwanis key Clubs, Boys & Girls Club, High School Scholarships, local school programs and more. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $23,066 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,066 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nancy Speaks | ||
| Secretary | 2.00 | $0 |
| Mitzie Hall | ||
| President | 2.00 | $0 |
| Sarah Davis | ||
| Director | 2.00 | $0 |
| Dick Muir | ||
| Director | 2.00 | $0 |
| Carol Brady | ||
| Director | 2.00 | $0 |
| Frank Harper | ||
| Director | 2.00 | $0 |
| Jan Harper | ||
| Director | 2.00 | $0 |
| Garth Hall | ||
| Director | 2.00 | $0 |
| Matt Koumaras | ||
| Director | 2.00 | $0 |
| Steve Wilson | ||
| Director | 2.00 | $0 |
| David Sherman | ||
| Past President | 2.00 | $0 |
| Mike Hartshorn | ||
| Treasurer | 2.00 | $0 |
| Dan Regan | ||
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dave Sherman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 142 | AddressLine1Txt |
| City | Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7605250066 | 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 Minus4 Years | $10,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,219 | CurrentTaxYearAmt |
| Total | $113,174 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,219 | CurrentTaxYearAmt |
| Total | $113,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,174 | TotalSupportAmt |
| 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 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $39,458 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,458 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,511 | OtherDirectExpensesEvent1Amt |
| Event2 | KCoSV Concert Series | Event2Nm |
| Gross Receipts Event2 | $8,529 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,529 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,542 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,344 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,219 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,331 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,059 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Youth Services | Donee's Address: PO Box 142 Vista Ca 92085 | Cash Amount Given: $10368 |
| Other Expenses.1002 | Office Expenses $2408 |
| Other Expenses.1012 | Insurance $646 |
| Other Expenses.1 | Misc Expenses $200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10 |
| Total Liabilities.1 | Vista Key Club Funds - Beginning $937 Vista Key Club Funds - Ending $937 |
| Total Liabilities.2 | VEF Fund - Beginning $0 VEF Fund - Ending $118082 |
Comments