2014-11-05T12:06:49-08:00 2013-12-31 Cheatham & Associates Inc 8480 Red Oak Street Rancho Cucamonga CA 917303815 990 2013-01-01 956074479 Kern County Basque Club KERN 6613045026 PO Box 416 Bakersfield CA 93302 Sean Frank Treasurer 2014-11-05 true Patricia Nash CPA P00366077 9099440446 2013 2015-11-30 17:44:51Z 384662 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 11530 1887 82748 95406 111508 144462 22 12 49960 53838 244238 293718 0 0 0 0 0 240949 259001 240949 259001 3289 34717 342507 365973 13903 927 328604 365046 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 211204 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. 211204 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 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 Sean G Frank 6613045026 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 Sean Frank 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 34660 60746 95406 Advertising Income 11530 11530 Calendar/ Book Income 10450 10450 Events - Christmas, Etc. 6405 6405 Food/Bar Sales 80575 80575 Udaleku Fees 24441 24441 11061 11061 144462 12 12 0 0 17000 17000 17000 17000 0 127782 90944 36838 0 0 0 293718 149932 11530 12 X 0 0 0 0 0 0 0 0 0 0 0 0 2425 1213 1212 0 0 0 3430 3430 3541 3541 531 531 0 0 52421 29497 22924 10034 10034 0 0 27 27 0 20439 14307 6132 8226 8226 Food and Bar Purchases 70500 70500 Supplies 17504 17504 Catering 15487 15487 Printing and Publications 8643 8643 45793 36517 9276 259001 211204 47797 0 81917 91833 0 0 0 0 0 0 0 0 846059 571919 260590 274140 0 0 0 0 0 342507 365973 13903 927 13903 927 X 328604 365046 328604 365046 342507 365973 X 34717 1725 X true X false true false 40700 40700 34703 8642 26061 608772 408959 199813 151757 145138 6619 10127 9180 947 274140 Sales Tax Payable 927 927 X false KCBC Fair 127782 127782 35452 44825 10667 127782 127782 35452 44825 10667 90944 36838 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 is one sibling set, 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, Sean Frank, 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 = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $300; Column (B) - Program Services = $300; 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 = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Entertainment : Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $6904; Column (B) - Program Services = $6904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Laundry & Linen: Column (A) - Total = $1577; Column (B) - Program Services = $638; Column (C) - Management & General = $939; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses/Permits: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meeting Expense: Column (A) - Total = $2624; Column (B) - Program Services = $0; Column (C) - Management & General = $2624; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Music Camp: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Newsletter: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Tax/Fees: Column (A) - Total = $1093; Column (B) - Program Services = $0; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Raffle Prizes: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $6485; Column (B) - Program Services = $3243; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Seminars: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $1674; Column (B) - Program Services = $837; Column (C) - Management & General = $837; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trophies and Plaques: Column (A) - Total = $426; Column (B) - Program Services = $426; 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 = $1725