ST HELENA KIWANIS FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST HELENA KIWANIS FOUNDATION (EIN 45-0497258)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-21
- IRS object ID
- 201200819349200310
- Schema version
- 2010v3.2
- 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 | 2012-03-21T11:08:53-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brotemarkle Davis & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 ADAMS ST STE H | AddressLine1 |
| City | SAINT HELENA | City |
| State | CA | State |
| ZIP Code | 945741160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450497258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Helena Kiwanis Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STHE | NameControl |
| Phone | 7079634466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 362 | AddressLine1 |
| City | St Helena | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J DAVIS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Davis | Name |
| Phone | 7079634466 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54213 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16450 | ContributionsGiftsGrantsEtc |
| Investment Income | 3198 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 28954 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 29414 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -460 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5611 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5611 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 19188 | TotalRevenue |
| Grants And Similar Amounts Paid | 10059 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3063 | OtherExpensesTotal |
| Total Expenses | 13122 | TotalExpenses |
| Excess Or Deficit For Year | 6066 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110739 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8061 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 108744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114717 | BOY |
| EOY | 110915 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312 | BOY |
| EOY | 1724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116029 | BOY |
| EOY | 112639 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5290 | BOY |
| EOY | 3895 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110739 | BOY |
| EOY | 108744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FUND, SPONSOR AND/OR SUPPORT YOUTH SERVICES AND ACTIVITIES (INCLUDING SCHOLARSHIPS), SENIOR SERVICES AND ACTIVITIES AND COMMUNITY SERVICES AND ACTIVITIES OF THE KIWANIS CLUB OF ST. HELENA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provide youth services including scholarships for youth educational needs, support of youth activities and youth safety. | 9759 | 9759 |
| Organize, operate and support community service activities including dinner for the elderly and shut-ins. | 3003 | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12762 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROBERT W DARTER MD | ||||||
| PO Box 362 | St Helena | CA | 94574 | Secretary | 3.00 | 0 |
| THOMAS J DAVIS | ||||||
| PO Box 362 | St Helena | CA | 94574 | Treasurer | 3.00 | 0 |
| Mel Varrelman | ||||||
| PO Box 362 | St Helena | CA | 94574 | Chairman | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS J DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 ADAMS STREET SUITE H | AddressLine1 |
| City | ST HELENA | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079634466 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16450 | CurrentTaxYear |
| Total | 140316 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16450 | CurrentTaxYear |
| Total | 140316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 140316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3198 | CurrentTaxYear |
| Total | 10321 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 260 | CurrentTaxYearMinus1Year |
| Total | 260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150897 | TotalSupport |
| Public Support Pertcentage170 | 0.92990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CITY GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 10735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6302 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4433 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4433 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NAPA COUNTY FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 5124 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5124 | CharitableContributionsEvent2 |
| Gross Receipts Total | 15859 | GrossReceiptsTotal |
| Charitable Contributions Total | 11426 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4433 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4433 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $5250 Grants Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $3895 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $99 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1312 Accounts Receivable - Ending $1625 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | UNREALIZED LOSS ON INVESTMENTS $8061 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INTERNATIONAL DUES $150 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $210 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Community Service Activities $2703 |
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