KIWANIS CLUB OF GREATER SAN BERNARDINO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF GREATER SAN BERNARDINO (EIN 33-0832664)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-19
- IRS object ID
- 201540789349200709
- Schema version
- 2013v4.0
- 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 | 2015-03-19T12:47:13-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203191382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA TAX SERVICE INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1572 N WATERMAN 4 | AddressLine1 |
| City | SAN BERNARDINO | City |
| State | CA | State |
| ZIP Code | 92404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330832664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS OF GREATER SAN BERNARDINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 589 | AddressLine1 |
| City | SAN BERNARDINO | City |
| State | CA | State |
| ZIP Code | 92402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN OROSCO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-02-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK M WEISNER CPA | PreparerPersonNm |
| PTIN | P00456820 | PTIN |
| Phone | 9098841313 | PhoneNum |
| Preparation | 2015-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,183 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $27,343 | ProgramServiceRevenueAmt |
| Membership Dues | $8,840 | MembershipDuesAmt |
| Total Revenue | $36,183 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,349 | OtherExpensesTotalAmt |
| Total Expenses | $37,699 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,516 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,638 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154 | BOYAmt |
| EOY | $11,638 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154 | BOYAmt |
| EOY | $11,638 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154 | BOYAmt |
| EOY | $11,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND ENCOURAGE BUSINESS RELATIONSHIPS AND NETWORKING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIP PROGRAM FOR INDIVIDUALS | Yes (X) | $9,280 |
| TO PROMOTE AND ENCOURAGE BUSINESS RELATIONSHIPS AND NETWORKING. | $14,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,433 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE GUERRA | ||
| PRESIDENT | 4.00 | $0 |
| CAROLYN OROSCO | ||
| SECRETARY | 4.00 | $0 |
| CAROLYN OROSCO | ||
| TREASURER | 4.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD OROSCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1572 N WATEMAN AVENUE SUITER 4 | AddressLine1 |
| City | SAN BERNARDINO | City |
| State | CA | State |
| ZIP Code | 92404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9093810475 | 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 | $11,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,840 | CurrentTaxYearAmt |
| Total | $52,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,343 | CurrentTaxYearAmt |
| Total | $173,381 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,840 | CurrentTaxYearAmt |
| Total | $8,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,023 | CurrentTaxYearAmt |
| Total | $234,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $234,268 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,023 | CurrentTaxYearAmt |
| Total | $234,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES ADVERTISING AND PROMOTION 135 CONFERENCES/MEETINGS 4,614 INSURANCE 500 AWARDS 10 BANK CHARGES 39 CLUB EXPENSES 318 DUES TO INTERNATIONAL 5,636 SPIRITUAL AIMS 94 STUDENT LEADERSHIP PROGRA 1,302 PROJECTS 12,429 SCHOLARSHIP 9,280 REFUND 233 BUSINESS REGISTRATION FEE 1,035 MISCELLANEOUS 304 WEEKLY MEALS 420 TOTAL 36,349 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| JOE GUERRA |
| CAROLYN OROSCO |
| CAROLYN OROSCO |
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