Kiwanis Club Of Yucaipa Valley Foundation Inc in Yucaipa, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Kiwanis Club Of Yucaipa Valley Foundation Inc | |
| Employer Identification Number (EIN) | 330419876 |
| Name of Organization | Kiwanis Club Of Yucaipa Valley Foundation Inc |
| Address | PO BOX 691, Yucaipa, CA 92399-0691 |
| Activities | Other business or professional group, Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $31,056 |
| Amount of Income | $113,038 |
| Form 990 Revenue Amount | $113,038 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $113,038 | $0 | $13,690 | |
| Contributions, gifts, grants, etc., received | $99,348 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $13,690 | |||
| Gross sales less returns and allowances | $13,690 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $94,249 | $0 | $0 | $94,249 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $84,486 | $0 | $84,486 | |
| Contributions, gifts, grants paid | $9,763 | |||
| Excess of revenue over expenses and disbursements | $18,789 | |||
| Net investment income | $0 | |||
| Adjusted net income | $13,690 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $31,056 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $31,056 | |
| Total liabilities | $3,498 | |
| Mortgages and other notes payable | $0 | |
| Other | $3,498 | |
| Total liabilities and net assets/fund balances | $27,558 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kiwanis Club Of Simi Valley Foundation | PO BOX 477, Simi Valley, CA 93062-0477 | CA | 2007-12 | $174,622 |
| 2 | Kiwanis Of Sonoma Plaza Foundation | PO BOX 1903, Sonoma, CA 95476 | CA | 2009-10 | $0 |
| 3 | Kiwanis Club Of Stockton Foundation | 949 N Center St Ste A, Stockton, CA 95202-1327 | CA | 1974-06 | $4,485 |
| 4 | Kiwanis Club Of Thousand Oaks Of California Charitable Foundation | PO BOX 1791, Thousand Oaks, CA 91358-0791 | CA | 1997-05 | $118,863 |
| 5 | Kiwanis International Inc, K10667 Torrey Pines La Jolla | 450 B St Ste 1480, San Diego, CA 92101-8004 | CA | 1940-07 | $12,215 |
| 6 | Kiwanis Club Of Tulare Foundation | PO BOX 505, Tulare, CA 93275-0505 | CA | 2002-03 | $148,883 |
| 7 | Kiwanis Club Of Uptown Riverside | 2155 Chicago Ave No 100, Riverside, CA 92507-2203 | CA | 1958-09 | $32,189 |
| 8 | Kiwanis Club Of Ventura Foundation | PO BOX 6373, Ventura, CA 93006-6373 | CA | 2007-05 | $136,974 |
| 9 | Kiwanis Club Of Warner Center Foundation Inc | 21701 Ambar Dr, Woodland Hls, CA 91364-5204 | CA | 2001-11 | $27,961 |
| 10 | Kiwanis Club Of West San Jose Foundation Inc | 1530 Hallbrook Dr, San Jose, CA 95118-1619 | CA | 1999-01 | $54,010 |
| 11 | Kiwanis Club Of Yucaipa Valley Foundation Inc | PO BOX 691, Yucaipa, CA 92399-0691 | CA | 1996-03 | $113,038 |
| 12 | Kiwanis Club Of Redlands Foundation | PO BOX 1702, Redlands, CA 92373-0521 | CA | 1982-03 | $214,824 |
| 13 | Kiwanis Foundation Of Eagle Rock Eagle Rock Station | PO BOX 41321, Los Angeles, CA 90041-0321 | CA | 1964-01 | $39,017 |
| 14 | Kiwanis Foundation Of Huntington Beach | PO BOX 4544, Huntingtn Bch, CA 92605-4544 | CA | 1997-12 | $93,682 |
| 15 | Kiwanis International Inc, K16842 Arcadia | 4025 Walnut Grove Ave Apt F, Rosemead, CA 91770-1385 | CA | 1940-07 | $26,225 |
| 16 | Kiwanis International Inc, Geyserville Kiwanis | PO BOX 227, Geyserville, CA 95441-0227 | CA | 1940-07 | $35,691 |
| 17 | Kiwanis International Inc, Greater San Mateo Club | PO BOX 2028, San Mateo, CA 94401 | CA | 1966-03 | $0 |
| 18 | Kiwanis International Inc, K00160 Long Beach | 4500 E Pacific Coast Hwy Ste 300, Long Beach, CA 90804-3273 | CA | 1968-03 | $35,022 |
| 19 | Kiwanis International Inc, K00239 Pasadena | PO BOX 50484, Pasadena, CA 91115 | CA | 1954-11 | $41,259 |
| 20 | Kiwanis International Inc, K00248 Oakland | PO BOX 32506, Oakland, CA 94604-5006 | CA | 1940-07 | $37,077 |
Organization representatives - add corrected or new information about Kiwanis Club Of Yucaipa Valley Foundation Inc »
Non-representatives - add comments about Kiwanis Club Of Yucaipa Valley Foundation Inc»