FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION (EIN 52-2275148)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201622289349201932
- Schema version
- 2014v6.0
- 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 | 2016-08-15T11:20:30-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 92708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 SUITE 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/SECRETARY | PersonTitleTxt |
| Phone | 7148489158 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX A ACCETTA CPA | PreparerPersonNm |
| PTIN | P00036375 | PTIN |
| Phone | 7148489158 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $50,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,500 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $125 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,346 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,571 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,775 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,400 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,399 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $293 | OtherExpensesTotalAmt |
| Total Expenses | $32,692 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,708 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,383 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,250 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,408 | BOYAmt |
| EOY | $61,136 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117 | BOYAmt |
| EOY | $1,029 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,525 | BOYAmt |
| EOY | $62,165 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,142 | BOYAmt |
| EOY | $19,324 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,383 | BOYAmt |
| EOY | $42,841 | 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. | $15,399 | $15,399 |
| SPONSORED YOUTH - KEY CLUBS, KIWINS CLUBS, OVER 1,500 YOUTH BENEFITED BY TRAINING, CONVENTIONS, LEADERSHIP ROLES. | $5,000 | $5,000 |
| BOYS & GIRLS CLUB - BENEFITING OVER 9,500 CHILDREN, PROVIDING AFTER SCHOOL CARE, EDUCATION, & ACTIVITIES. | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,399 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX ACCETTA | ||
| DIRECTOR | 2.00 | $0 |
| CHRIS FOWLER | ||
| DIRECTOR | 2.00 | $0 |
| GARY FORMAN | ||
| TREASURER | 4.00 | $0 |
| ART GROENEVELD | ||
| DIRECTOR | 2.00 | $0 |
| TIM DAVIS | ||
| DIRECTOR | 2.00 | $0 |
| LESLIE LEE | ||
| DIRECTOR | 2.00 | $0 |
| THANE MCCREADY | ||
| PRESIDENT | 4.00 | $0 |
| JUDY WILLIAMS | ||
| SECRETARY | 4.00 | $0 |
| ED MARTELL | ||
| DIRECTOR | 2.00 | $0 |
| JON WOODALL | ||
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $61,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,471 | CurrentTaxYearAmt |
| Total | $92,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,971 | CurrentTaxYearAmt |
| Total | $153,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $153,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Total | $97 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Total | $97 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,971 | CurrentTaxYearAmt |
| Total | $154,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | 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 | PINS 4 KIDS | Event1Nm |
| Gross Receipts Event1 | $30,255 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,255 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,171 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,037 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMERFEST | Event2Nm |
| Gross Receipts Event2 | $9,746 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,746 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,547 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,001 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,001 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,171 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,246 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | BOYS & GIRLS CLUBS HV - PINS KIDS 16582 BROOKHURST ST FV CA FOUNTAIN VALLEY, CA 92708 12,000 0 0 OTHER CHARITABLE CONTRIBUTIONS VARIOUS VARIOUS 8,095 0 FOUNTAIN VALLEY, CA 92708 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 189 TAXES 20 NON-INVESTMENT DEPRECIATION 84 TOTAL 293 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN TEMP RESTICTED ASSETS -2,250 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 908 904 BBQ GRILL 435 435 LESS ACCUMULATED DEPRECIATION 226 310 TOTAL 1,117 1,029 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,142 19,324 |