2013-11-11T16:42:22-08:00 2012-12-31 Cheatham & Associates Inc 8480 Red Oak Street Rancho Cucamonga CA 917303815 990 2012-01-01 956074479 Kern County Basque Club KERN 6616311171 PO Box 416 Bakersfield CA 93302 Sean Frank 2013-11-11 true Patricia Nash CPA P00366077 9099440446 2012 2016-02-24 21:20:13Z Louis Iturriria 2301 S Union Avenue Bakersfield CA 93307 339978 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 11035 4118 67027 82748 103042 111508 25 22 59592 49960 229686 244238 0 0 0 0 0 249202 240949 249202 240949 -19516 3289 344116 342507 29169 13903 314947 328604 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 193785 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. 193785 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 6616311171 2301 S Union Avenue Bakersfield CA 93307 X Maria Toretta 10.00 0.00 X 0 0 0 Sean Frank 10.00 0.00 X 0 0 0 Joey Iturriria 10.00 0.00 X 0 0 0 Louis Iturriria 10.00 0.00 X 0 0 0 0 false false false 0 34342 24888 23518 82748 Tournament 5425 5425 Raffle 5993 5993 Food/Bar Sales 67750 67750 Events - Christmas, Etc. 17738 17738 Advertising Income 11035 11035 3567 3567 111508 22 22 0 0 10350 10350 10350 10350 0 135350 24888 95740 39610 0 0 0 244238 110823 11035 22 X 0 0 0 0 0 0 0 0 0 0 0 0 6750 3375 3375 0 0 0 2000 2000 8038 8038 4749 4749 60 60 0 35143 21363 13780 7625 7625 0 0 0 0 24949 18712 6237 7854 7854 Supplies 12070 12070 Printing and Publications 14561 14561 Catering 24268 24268 Food and Bar Purchases 56376 56376 36506 28213 8293 240949 193785 47164 0 67941 81917 0 0 0 0 0 0 0 0 812070 551480 276175 260590 0 0 0 0 0 344116 342507 29169 13903 29169 13903 X 314947 328604 314947 328604 344116 342507 X 3289 10368 X true X false true false 40700 40700 34703 6471 28232 578164 393218 184946 148376 142989 5387 10127 8802 1325 260590 Sales Tax Payable 3081 Other Liabilities 9072 Hall Deposits 1750 13903 X false KCBC Fair 132530 132530 32073 45829 10316 Building Fundraiser 27708 24888 2820 3678 3750 94 160238 24888 135350 32073 49507 3750 10410 95740 39610 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.