KERN COUNTY BASQUE CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KERN COUNTY BASQUE CLUB (EIN 95-6074479)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349301453
Schema version: 2012v2.0
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T16:42:22-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cheatham & Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8480 Red Oak Street	AddressLine1
City	Rancho Cucamonga	City
State	CA	State
ZIP Code	917303815	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956074479	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kern County Basque Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KERN	NameControl
Phone	6616311171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 416	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sean Frank	Name
Title	Treasurer	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patricia Nash CPA	Name
PTIN	P00366077	PTIN
Phone	9099440446	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Louis Iturriria	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2301 S Union Avenue	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	339978	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	11035	TotalGrossUBI
Net Unrelated Business Txbl Income	4118	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	67027	ContributionsGrantsPriorYear
Contributions Grants Current Year	82748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103042	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111508	ProgramServiceRevenueCY
Investment Income Prior Year	25	InvestmentIncomePriorYear
Investment Income Current Year	22	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59592	OtherRevenuePriorYear
Other Revenue Current Year	49960	OtherRevenueCurrentYear
Total Revenue Prior Year	229686	TotalRevenuePriorYear
Total Revenue Current Year	244238	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249202	OtherExpensePriorYear
Other Expenses Current Year	240949	OtherExpensesCurrentYear
Total Expenses Prior Year	249202	TotalExpensesPriorYear
Total Expenses Current Year	240949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19516	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3289	RevenuesLessExpensesCY
Total Assets BOY	344116	TotalAssetsBOY
Total Assets EOY	342507	TotalAssetsEOY
Total Liabilities BOY	29169	TotalLiabilitiesBOY
Total Liabilities EOY	13903	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	314947	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	328604	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	193785	Expense
Description	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.	Description
Total Program Service Expense	193785	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sean G Frank	NamePerson
Telephone Number	6616311171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2301 S Union Avenue	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93307	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Maria Toretta
Secretary	10.00	0.00	X	0	0	0
Sean Frank
Treasurer	10.00	0.00	X	0	0	0
Joey Iturriria
Vice President	10.00	0.00	X	0	0	0
Louis Iturriria
President	10.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	34342	MembershipDues
Fundraising Events	24888	FundraisingEvents
All Other Contributions	23518	AllOtherContributions
Total Contributions	82748	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Tournament	5425	5425
Raffle	5993	5993
Food/Bar Sales	67750	67750
Events - Christmas, Etc.	17738	17738
Advertising Income	11035		11035

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3567	TotalRevenueColumn
Related Or Exempt Function Income	3567	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	111508	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22	TotalRevenueColumn
Exclusion	$22	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10350	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10350	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10350	TotalRevenueColumn
Related Or Exempt Function Income	10350	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	135350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24888	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	95740	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39610	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	244238	TotalRevenueColumn
Related Or Exempt Function Income	110823	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11035	UnrelatedBusinessRevenue
Exclusion	$22	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6750	Total
Program Services	3375	ProgramServices
Management And General	3375	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8038	Total
Program Services	8038	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4749	Total
Program Services	4749	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	60	Total
Program Services	60	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35143	Total
Program Services	21363	ProgramServices
Management And General	13780	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7625	Total
Management And General	7625	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24949	Total
Program Services	18712	ProgramServices
Management And General	6237	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7854	Total
Management And General	7854	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Supplies	12070	12070
Printing and Publications	14561	14561
Catering	24268	24268
Food and Bar Purchases	56376	56376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36506	Total
Program Services	28213	ProgramServices
Management And General	8293	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240949	Total
Program Services	193785	ProgramServices
Management And General	47164	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67941	BOY
EOY	81917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	812070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	551480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276175	BOY
EOY	260590	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	344116	BOY
EOY	342507	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29169	BOY
EOY	13903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29169	BOY
EOY	13903	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	314947	BOY
EOY	328604	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	314947	BOY
EOY	328604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344116	BOY
EOY	342507	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3289	ReconcilationRevenueExpenses
Reconcilation Other Changes	10368	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40700	OtherCostOrOtherBasis
Book Value	40700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34703	OtherCostOrOtherBasis
Depreciation	6471	Depreciation
Book Value	28232	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	578164	OtherCostOrOtherBasis
Depreciation	393218	Depreciation
Book Value	184946	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148376	OtherCostOrOtherBasis
Depreciation	142989	Depreciation
Book Value	5387	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10127	OtherCostOrOtherBasis
Depreciation	8802	Depreciation
Book Value	1325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	260590	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$3,081
Other Liabilities	$9,072
Hall Deposits	$1,750

Field	Value	IRS element (for citing)
Total Of Amounts	13903	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	KCBC Fair	NameOfEvent1
Gross Receipts Event1	132530	GrossReceiptsEvent1
Gross Revenue Event1	132530	GrossRevenueEvent1
Rent Facility Costs Event1	32073	RentFacilityCostsEvent1
Food And Beverage Event1	45829	FoodAndBeverageEvent1
Other Direct Expenses Event1	10316	OtherDirectExpensesEvent1
Name Of Event2	Building Fundraiser	NameOfEvent2
Gross Receipts Event2	27708	GrossReceiptsEvent2
Charitable Contributions Event2	24888	CharitableContributionsEvent2
Gross Revenue Event2	2820	GrossRevenueEvent2
Food And Beverage Event2	3678	FoodAndBeverageEvent2
Entertainment Event2	3750	EntertainmentEvent2
Other Direct Expenses Event2	94	OtherDirectExpensesEvent2
Gross Receipts Total	160238	GrossReceiptsTotal
Charitable Contributions Total	24888	CharitableContributionsTotal
Gross Revenue Total Events	135350	GrossRevenueTotalEvents
Rent Facility Costs Total Events	32073	RentFacilityCostsTotalEvents
Food And Beverage Total Events	49507	FoodAndBeverageTotalEvents
Entertainment Total Events	3750	EntertainmentTotalEvents
Other Direct Expenses Total Events	10410	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	95740	DirectExpenseSummaryEvents
Net Income Summary	39610	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in Temporarily Restricted Net Asset = $10368
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Trophies and Plaques: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $1727; Column (B) - Program Services = $864; Column (C) - Management & General = $863; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security: Column (A) - Total = $6324; Column (B) - Program Services = $3162; Column (C) - Management & General = $3162; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Scholarships: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Other Tax: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $1157; Column (B) - Program Services = $1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Licenses/Permits: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Laundry & Linen: Column (A) - Total = $1276; Column (B) - Program Services = $638; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Gardening: Column (A) - Total = $5145; Column (B) - Program Services = $2573; Column (C) - Management & General = $2572; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment Rental: Column (A) - Total = $5560; Column (B) - Program Services = $5560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Entertainment (Picnic, Etc.): Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Education: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues and Subscriptions: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Donations: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Charges: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	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 VI, Line 11b	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 2	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.