KIMBERLY JUNIORS OF THE CONTEMPORARY CLUB: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KIMBERLY JUNIORS OF THE CONTEMPORARY CLUB (EIN 33-0142955)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-21
- IRS object ID
- 201612659349200121
- Schema version
- 2015v2.1
- 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 | 2016-09-21T18:00:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273337428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Marion & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 Orange Tree Lane Suite 100 | AddressLine1Txt |
| City | Redlands | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330142955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY JUNIORS OF THE CONTEMPORARY | BusinessNameLine1Txt |
| Business Name Line2 | CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIMB | BusinessNameControlTxt |
| Phone | 9513137164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7345 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Contreras | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9513137164 | PhoneNum |
| Signature | 2016-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet Smith | PreparerPersonNm |
| PTIN | P01203649 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Preparation | 2016-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | kimberlyjuniors.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $102,999 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,319 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,623 | ProgramServiceRevenueAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,677 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,677 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,349 | OtherRevenueTotalAmt |
| Total Revenue | $90,322 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,670 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,463 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,325 | OtherExpensesTotalAmt |
| Total Expenses | $69,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,114 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,572 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $124,686 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,572 | BOYAmt |
| EOY | $124,686 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,572 | BOYAmt |
| EOY | $124,686 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,572 | BOYAmt |
| EOY | $124,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Kimberly Juniors is a 4-year program. It provides young ladies of high school age the skills needed to function successfully in modern society and to gracefully involve themselves in the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The focus is on instruction in the core curriculum, including: Manners and Deportment, Informed Citizenship, Public speaking, Parliamentary Procedure, and Drama and Dance.By developing skills necessary for endeavors in: College preparation, Panhellenic Organizations, Business Leadership, Community Involvement, and Social Affairs. The program also strives to build confidence and self-esteem as part of its goal. There are 23 regular meetings each year and, while a young lady may join as late as the start of her junior year in high school, the core curriculum is a 4-year training program. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Katie Zabaleta | ||||
| President | 2.00 | $0 | $0 | $0 |
| Kim Windver | ||||
| Recording Secretary | 2.00 | $0 | $0 | $0 |
| Cheryl Sukenik | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Lisa Contreras | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Kelly Westerfield | ||||
| Corresponding Secretary | 2.00 | $0 | $0 | $0 |
| Tammy Pennington | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Marie Reynolds | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Trista Barton | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Laurie Guggisberg | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Beth Kolpien | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Staci Fields | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tandi Liess | ||||
| director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Contreras | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 Wimbleton Drive | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9099971621 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $43,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,942 | CurrentTaxYearAmt |
| Total | $257,284 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,942 | CurrentTaxYearAmt |
| Total | $257,284 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,973 | CurrentTaxYearAmt |
| Total | $257,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 31. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Presentations. Amount: 5,349. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Refunds. Amount: 345. Description: Uniforms. Amount: 6,786. Description: Etiquette Books. Amount: 401. Description: Instruction Expense. Amount: 2,988. Description: Presentation Expense. Amount: 8,483. Description: Dues and Subscriptions. Amount: 5,785. Description: Insurance. Amount: 1,650. Description: Orientation. Amount: 640. Description: Bank Fees. Amount: 162. Description: Supplies. Amount: 6,600. Description: Refreshments. Amount: 959. Description: Centenial Celebration Expense. Amount: 4,698. Description: Meeting Expense. Amount: 1,738. Description: Gifts. Amount: 590. Description: Schlorship. Amount: 500. Total to Form 990-EZ, line 16: 42,325. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments