KIWANIS CLUB OF GREATER SAN BERNARDINO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIWANIS CLUB OF GREATER SAN BERNARDINO (EIN 33-0832664)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201440469349200619
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T17:01:54-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330832664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWANIS OF GREATER SAN BERNARDINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIWA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD OROSCO | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-02-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK M WEISNER CPA | Name |
| Phone | 9098841313 | Phone |
| Date Prepared | 2014-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 46414 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 34913 | ProgramServiceRevenue |
| Membership Dues | 11501 | MembershipDues |
| Total Revenue | 46414 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 37943 | OtherExpensesTotal |
| Total Expenses | 38643 | TotalExpenses |
| Excess Or Deficit For Year | 7771 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13154 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383 | BOY |
| EOY | 13154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383 | BOY |
| EOY | 13154 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383 | BOY |
| EOY | 13154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND ENCOURAGE BUSINESS RELATIONSHIPS AND NETWORKING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIP PROGRAM FOR INDIVIDUALS | X | 2630 |
| TO PROMOTE AND ENCOURAGE BUSINESS RELATIONSHIPS AND NETWORKING | 10978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13608 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSEPH GUERRA JR | ||
| PRESIDENT | 4.00 | 0 |
| ALEX ESTRADA | ||
| V-P | 4.00 | 0 |
| MARISOL HORN | ||
| SECRETARY | 4.00 | 0 |
| DONALD OROSCO | ||
| TREASURER | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD OROSCO | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9093810475 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES ADVERTISING AND PROMOTION 135 TRAVEL 818 CONFERENCES/MEETINGS 3,852 INSURANCE 875 AWARDS 678 BANK CHARGES 64 CLUB EXPENSES 12,215 DUES TO INTERNATIONAL 615 GRATUITY 1,000 MISCELLANEOUS 150 STUDENT LEADERSHIP PROGRA 850 SUPPLIES 655 PROJECTS 8,795 SCHOLARSHIP 2,630 REFUND 568 BUSINESS EXPENSES 4,043 TOTAL 37,943 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOSEPH GUERRA JR |
| ALEX ESTRADA |
| MARISOL HORN |
| DONALD OROSCO |
Comments