ST HELENA KIWANIS FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST HELENA KIWANIS FOUNDATION (EIN 45-0497258)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-17
- IRS object ID
- 201140179349200659
- Schema version
- 2009v1.3
- 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 | 2011-01-17T16:13:51-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 2011-01-17 | 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 | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 38946 | GrossReceipts |
| Contributions Gifts Grants Etc | 16021 | ContributionsGiftsGrantsEtc |
| Investment Income | 740 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 21925 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 21984 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -59 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 260 | OtherRevenueTotal |
| Total Revenue | 16962 | TotalRevenue |
| Grants And Similar Amounts Paid | 18740 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3063 | OtherExpensesTotal |
| Total Expenses | 21803 | TotalExpenses |
| Excess Or Deficit For Year | -4841 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110006 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 5574 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 110739 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116515 | BOY |
| EOY | 114717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491 | BOY |
| EOY | 1312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120006 | BOY |
| EOY | 116029 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 5290 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110006 | BOY |
| EOY | 110739 | 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 (14 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| BOY SCOUT HALL | 450 | 450 |
| KIWANIS YOUNG CHILDREN PRIORITY ONE | 330 | 330 |
| OTHER MISC. YOUTH ACTIVITIES | 635 | 635 |
| PANCAKE BREAKFAST FOR CERTAIN YOUTH | 415 | |
| ST. HELENA UNIFIED SCHOOL DISTRICT | 500 | 500 |
| ST. HELENA CHORAL SOCIETY | 500 | 500 |
| ST. HELENA LITTLE LEAGUE | 225 | 225 |
| RLS BUILDERS CLUB | 270 | 270 |
| CAL-NEV-HI DISTRICT KIWANIS FOUNDATION | 800 | 800 |
| OTHER SMALL COMMUNITY GRANTS | 600 | 600 |
| ST. HELENA FAMILY CENTER | 250 | 250 |
| HELP CONSTRUCT NATURE GARDEN AT RLS MIDDLE SCHOOL | 3680 | 3680 |
| DINNER FOR ELDERLY AND SHUT-INS | 2509 | |
| SCHOLARSHIPS TO NEEDY AND DESERVING HIGH SCHOOL SENIORS and grants for youth services | 10500 | 10500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21664 | 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 32 | ST HELENA | CA | 94574 | Secretary | 3.00 | 0 |
| THOMAS J DAVIS | ||||||
| 899 ADAMS STREET SUITE h | ST HELENA | CA | 94574 | Treasurer | 3.00 | 0 |
| Chris Meineke | ||||||
| 899 Adams Street Suite H | ST HELENA | CA | 94574 | Chairman | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1001 ADAMS STREET | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 31660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16021 | CurrentTaxYear |
| Total | 155526 | 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 | 31660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16021 | CurrentTaxYear |
| Total | 155526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 155526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740 | CurrentTaxYear |
| Total | 12711 | 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 Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year | 260 | CurrentTaxYear |
| Total | 334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 168571 | TotalSupport |
| Public Support Pertcentage170 | 0.92260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 21845 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10742 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11103 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CITY GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 7925 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7925 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7985 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29770 | GrossReceiptsTotal |
| Charitable Contributions Total | 10742 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19028 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19088 | DirectExpenseSummaryEvents |
| Net Income Summary | -60 | NetIncomeSummary |
Comments