FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION (EIN 52-2275148)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349201408
- Schema version
- 2011v1.2
- 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 | 2012-08-14T11:15:57-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX A ACCETTA CPA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVE STE 204 | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 927083233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522275148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN VALLEY KIWANIS CLUB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 7148489158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVENUE | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 92708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY FORMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alex A Accetta CPA | Name |
| Phone | 7148489158 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | www.fvkiwanis.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46955 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6377 | ContributionsGiftsGrantsEtc |
| Investment Income | 168 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 40410 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15491 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24919 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 31464 | TotalRevenue |
| Grants And Similar Amounts Paid | 29404 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 35 | OtherExpensesTotal |
| Total Expenses | 29439 | TotalExpenses |
| Excess Or Deficit For Year | 2025 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28988 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34611 | BOY |
| EOY | 45645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35387 | BOY |
| EOY | 45745 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8424 | BOY |
| EOY | 16757 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26963 | BOY |
| EOY | 28988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE COMMUNITIES IN WHICH WE LIVE AND WORK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| SPONSORED YOUTH | 6500 |
| CHARITABLE DONATION TO PRIVATE ORGANIZATIONS | 22904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29404 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BEVERLY WHITE | ||||||
| 10055 SLATER AVE 250 | FOUNTAIN VALLEY | CA | 92708 | Director | 0 | 0 |
| THANES MCCREADY | ||||||
| 7776 MULBERCY CIR | FOUNTAIN VALLEY | CA | 92708 | Director | 2.00 | 0 |
| GRADY KERR | ||||||
| 17740 LA ROSA | FOUNTAIN VALLEY | CA | 92708 | Director | 0 | 0 |
| LESLIE LEE | ||||||
| 16770 MULBERRY CIRCLE | FOUNTAIN VALLEY | CA | 92708 | Director | 2.00 | 0 |
| MACARIO RINCON | ||||||
| 661 W ALTON AVE C | SANTA ANA | CA | 92707 | Vice President | 0 | 0 |
| RANDY GOLDEN | ||||||
| 10265 LA HACIENDA B | FOUNTAIN VALLEY | CA | 92708 | Secretary | 0 | 0 |
| JEANNE HEXEM - THOMAS | ||||||
| 18101 MAGNOLIA ST | FOUNTAIN VALLEY | CA | 92708 | President | 2.00 | 0 |
| GARY FORMAN | ||||||
| 17110 BROOKHURST ST | FOUNTAIN VALLEY | CA | 92708 | Treasurer | 5.00 | 0 |
| ANNE CROWLEY | ||||||
| 18930 DAKOTA ST | FOUNTAIN VALLEY | CA | 92708 | Director | 2.00 | 0 |
| ALEX ACCETTA | ||||||
| 8840 WARNER AVENUE STE 204 | FOUNTAIN VALLEY | CA | 92708 | Director | 2.00 | 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 Filed990 T | false | OrganizationFiled990T |
| 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEX A ACCETTA CPA ASSOC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8840 WARNER AVENUE SUITE 204 | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 92708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7148489158 | 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 Minus1 Year | 7475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6377 | CurrentTaxYear |
| Total | 13852 | 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 Minus1 Year | 7475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6377 | CurrentTaxYear |
| Total | 13852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13852 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13852 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PINS 4 KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 22330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22330 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2832 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 8501 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8501 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4311 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5701 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5701 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 849 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36532 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36532 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2832 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12160 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14992 | DirectExpenseSummaryEvents |
| Net Income Summary | 21540 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $-2681 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $19438 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | - Beginning $0 - Ending $100 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LICENSE AND PERMITS $35 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: SPONSORED YOUTH KEY CLUBS & KIWINS CLUBS | Cash Amount Given: $6500 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: OTHER CHARITABLE CONTRIBUTIONS | Cash Amount Given: $6045 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: BOYS & GIRLS CLUB OF HUNTINGTON VALLEY | Donee's Address: 16582 BROOKHURST STREET FOUNTAIN VALLEY, CA 92708 | Cash Amount Given: $14248 |