Windsor Kiwanis Foundation in Windsor, California (CA)
Table of contents:
| Windsor Kiwanis Foundation | |
| Employer Identification Number (EIN) | 202317211 |
| Name of Organization | Windsor Kiwanis Foundation |
| In Care of Name | PAUL KELLY |
| Address | PO BOX 1178, Windsor, CA 95492 |
| Website | http://KIWASNISWINDSOR.ORG |
| Subsection | Charitable Organization |
| Ruling Date | 01/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,100 |
| Amount of Income | $25,409 |
| Form 990 Revenue Amount | $25,409 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,409 | $19,033 | $19,107 |
| Contributions, gifts, grants, and similar amounts received | $9,407 | $10,419 | $8,857 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,683 | $8,018 | $10,108 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,015 | $19,508 | $16,151 |
| Less: direct expenses from gaming and fundraising events | $13,332 | $11,490 | $6,043 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,319 | $596 | $142 |
| Total expenses | $17,848 | $19,259 | $24,606 |
| Total net assets | $16,100 | $15,874 | $10,374 |
| Excess/Deficit for the year | $7,561 | $-226 | $-5,499 |
| Net assets or fund balances at beginning of year | $8,539 | $16,100 | $15,873 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,874 | $10,375 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,100 | $15,874 | $10,474 |
| Total liabilities | $0 | $0 | $100 |
| Net assets or fund balances | $16,100 | $15,874 | $10,374 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $144,065 |
| Subtotal | $144,065 |
| Gifts, grants, contributions, and membership fees received | $37,250 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $106,815 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $144,065 |
| Public support | $144,065 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wilson Touchdown Boosters | 16455 Wedgeworth Dr, Hacienda Hts, CA 91745-3045 | CA | 2009-06 | $64,575 |
| 2 | Wilson W Phelps Foundation | PO BOX 10127, Fullerton, CA 92838-6127 | CA | 1997-05 | $883,030 |
| 3 | Win Project | 13900 Studebaker Rd Apt 26, Norwalk, CA 90650-3577 | CA | 1999-12 | $1,151,906 |
| 4 | Winchester Orchestra Of San Jose | 1831 Gunston Way, San Jose, CA 95124-3607 | CA | 2000-07 | $33,001 |
| 5 | Windhorse Development Projects Foundation | Po Box 26582, San Francisco, CA 94501 | CA | 2007-04 | $157,548 |
| 6 | Windrush School | 1800 Elm St, El Cerrito, CA 94530-1925 | CA | 1985-04 | $5,643 |
| 7 | Windsong Southland Chorale | 1551 Hillcrest Dr, Pomona, CA 91768 | CA | 1996-03 | $20,129 |
| 8 | Boys And Girls Clubs Of Central Sonoma County, Boys & Girls Club Of Central Sonoma | 1400 N Dutton Ave, Santa Rosa, CA 95401-4657 | CA | 1993-11 | $5,529,456 |
| 9 | Windsor Commons Shopping Center Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2001-10 | $1,366,746 |
| 10 | Windsor Educational Foundation | PO BOX 2217, Windsor, CA 95492-2217 | CA | 1996-11 | $50,542 |
| 11 | Windsor Kiwanis Foundation | PO BOX 1178, Windsor, CA 95492 | CA | 2006-01 | $25,409 |
| 12 | Windsor Mens Golf Club | PO BOX 912, Windsor, CA 95492 | CA | 1991-11 | $0 |
| 13 | Windsor Service Alliance | P O Box 138, Windsor, CA 95492 | CA | 1994-02 | $39,535 |
| 14 | Windsor Square Association | 100 N Van Ness Ave, Los Angeles, CA 90004-3906 | CA | 1979-07 | $57,851 |
| 15 | Windsor Square Hancock Park Historical Society Rancho La Brea | 137 N Larchmont Blvd 135, Los Angeles, CA 90004-3704 | CA | 1976-11 | $53,225 |
| 16 | Windy Bay Foundation | PO BOX 670, Saint Helena, CA 94574-0670 | CA | 1983-11 | $237,160 |
| 17 | Wine & Food Society Of Southern California Inc | 650 Elkins Rd, Los Angeles, CA 90049-1904 | CA | 1983-02 | $92,889 |
| 18 | Wine Artisans Of Santa Lucia Highlands | 1645 River Rd, Salinas, CA 93908-8751 | CA | 2006-06 | $149,044 |
| 19 | Wine Country Aquatics Of Napa, Wcan | PO BOX 5582, Napa, CA 94581-0582 | CA | 2009-08 | $59,147 |
| 20 | Winegrowers Of Napa County | PO BOX 5937, Napa, CA 94581-0937 | CA | 1998-08 | $198,499 |
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