2015-08-18T09:57:52-07:00 2014-12-31 Cheatham & Associates Inc 8480 Red Oak Street Rancho Cucamonga CA 917303815 990 2014-01-01 956074479 Kern County Basque Club KERN 6616353180 PO Box 416 Bakersfield CA 93302 Tess Antongiovanni Treasurer 2015-08-18 true Patricia Nash CPA P00366077 9099440446 2014 2016-03-07 17:11:31Z 442960 false false X N/A X 1946 CA Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage. 15 15 0 100 11775 1767 95406 163669 144462 139361 12 9 53838 44907 293718 347946 0 0 0 0 0 259001 275335 259001 275335 34717 72611 365973 446313 927 3339 365046 442974 Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage. false false 226303 Educational and cultural activities, teaching Basque sports and Basque dancing, development of marching band and choir, and teaching Basque language to preserve the Basque culture. 226303 false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true true false false false false false false false false false false X 15 15 true false false false false false false true true false false true false false false false false false false false X Teresa Antongiovanni 6616353180 2301 S Union Avenue Bakersfield CA 93307 X Louis Iturriria President 10.00 0.00 X 0 0 0 Joey Iturriria Vice President 10.00 0.00 X 0 0 0 Tess Antongiovanni Treasurer 10.00 0.00 X 0 0 0 Maria Toretta Secretary 10.00 0.00 X 0 0 0 0 false false false 0 32527 131142 163669 Advertising Income 11775 11775 Events 5977 5977 Food/Bar Sales 86410 86410 NABO Performance Dinner 12320 12320 T-Shirts 7714 7714 15165 15165 139361 9 9 0 0 17350 17350 17350 17350 0 122571 95014 27557 0 0 0 347946 137222 11775 7723 X 0 0 0 0 0 0 0 0 0 0 0 0 4350 2175 2175 0 0 0 1408 1408 18285 18285 3272 3272 0 0 49694 26980 22714 15174 15174 0 0 0 0 29053 21790 7263 8408 8408 Food and Bar Purchases 67414 67414 Catering 14800 14800 Equipment Rental 13524 13524 Supplies 11298 11298 38655 33455 5200 275335 226303 49032 0 91833 65492 0 0 0 0 0 0 0 500 981292 600971 274140 380321 0 0 0 0 0 365973 446313 499 927 2840 927 3339 X 365046 442974 365046 442974 365973 446313 X 72611 5317 X true X false true false 40700 40700 78618 11536 67082 699337 432675 266662 152510 147309 5201 10127 9451 676 380321 Hall Deposits 2300 Sales Tax Payable 540 2840 X false KCBC Fair 122571 122571 34702 49593 10719 122571 122571 34702 49593 10719 95014 27557 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available At the annual membership meeting year-end compiled financial statements are distributed to all in attendance. Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education: Column (A) - Total = $7732; Column (B) - Program Services = $7732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Entertainment: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Laundry & Linen: Column (A) - Total = $1063; Column (B) - Program Services = $638; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses/Permits: Column (A) - Total = $2673; Column (B) - Program Services = $2673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meeting Expense: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $3183; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Newsletter: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Tax/Fees: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $9963; Column (B) - Program Services = $9963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Raffle Prizes: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $2006; Column (B) - Program Services = $1003; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trophies and Plaques: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Temporarily Restricted Net Asset = $5317