SUNRISE VISTA KIWANIS FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE VISTA KIWANIS FOUNDATION (EIN 46-1268314)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-24
- IRS object ID
- 201900249349200320
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2019-01-24T15:42:45-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261532986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DePauw Johnson Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Melrose Dr Ste 207 | AddressLine1Txt |
| City | Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920816632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | Mike Hartshorn | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andy DePauw EA | PreparerPersonNm |
| PTIN | P00152975 | PTIN |
| Phone | 7609411763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $55,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,816 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $45,131 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,875 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,256 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $24,072 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,179 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,039 | OtherExpensesTotalAmt |
| Total Expenses | $30,218 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,772 | BOYAmt |
| EOY | $31,626 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,772 | BOYAmt |
| EOY | $31,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $947 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,825 | BOYAmt |
| EOY | $30,679 | 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 |
| Grants And Allocations | $27,179 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,179 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jarret Yasuoka | ||
| Secretary | 2.00 | $0 |
| Mary Regan | ||
| Past President | 2.00 | $0 |
| Steve Rhoades | ||
| President | 2.00 | $0 |
| Joanie Boyd | ||
| Director | 2.00 | $0 |
| Sarah Davis | ||
| President Elect | 2.00 | $0 |
| Kevin Humphrey | ||
| Director | 2.00 | $0 |
| Carol Brady | ||
| Director | 2.00 | $0 |
| Newell Dubail | ||
| Director | 2.00 | $0 |
| Susan Prior | ||
| Director | 2.00 | $0 |
| Janet Proctor | ||
| Director | 2.00 | $0 |
| Bill Record | ||
| Director | 2.00 | $0 |
| Dan Regan | ||
| Director | 2.00 | $0 |
| David Sherman | ||
| Director | 2.00 | $0 |
| Mike Hartshorn | ||
| Treasurer | 2.00 | $0 |
| Tommy Thomson | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | Mike Hartshorn | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus2 Years | $5,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,816 | CurrentTaxYearAmt |
| Total | $20,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,131 | CurrentTaxYearAmt |
| Total | $172,800 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,947 | CurrentTaxYearAmt |
| Total | $192,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,947 | CurrentTaxYearAmt |
| Total | $192,889 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Grape Gatsby | Event1Nm |
| Gross Receipts Event1 | $34,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,306 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,193 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $18,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,825 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,682 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $52,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,131 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,256 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Youth Services | Donee's Address: PO Box 142 Vista Ca 92085 | Cash Amount Given: $17641 |
| Other Expenses.1002 | Office Expenses $2444 |
| Other Expenses.1012 | Insurance $595 |
| 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 |
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