Kiwanis International Inc in Borrego Springs, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
| Kiwanis International Inc | |
| Employer Identification Number (EIN) | 330069624 |
| Name of Organization | Kiwanis International Inc |
| In Care of Name | Bradley E Tidwell |
| Address | Po Box 2333, Borrego Springs, CA 92004 |
| Activities | Scholarships (other), Student housing activities |
| Subsection | Civic League, Social Welfare Organization |
| Ruling Date | 07/1940 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,370 |
| Amount of Income | $12,818 |
| Form 990 Revenue Amount | $12,818 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $12,818
| This organization: | $12,818 |
| Other organizations performing similar types of work: | $75,431 |
Assets in 2014: $15,370
| Kiwanis International Inc: | $15,370 |
| Other organizations performing similar types of work: | $90,413 |
Expenses in 2005: $11,634
| Kiwanis International Inc: | $11,634 |
| Other organizations performing similar types of work: | $51,767 |
Income to expenses ratio in 2005: 1.1
| Kiwanis International Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2005: 14.3%
| Kiwanis International Inc: | 14.3% |
| Other organizations performing similar types of work: | 13.4% |
Revenue for 2005
Expenses for 2005
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | |
|---|---|---|---|---|---|---|
| Total revenue | $24,639 | $20,637 | $19,358 | $16,751 | $20,660 | $12,818 |
| Contributions, gifts, grants, and similar amounts received | $3,861 | $3,102 | $3,540 | $2,526 | $3,498 | $1,835 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $11,633 | $9,557 | $7,321 | $6,461 | $5,528 | $2,562 |
| Investment income | $391 | $145 | $51 | $40 | $12 | $16 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $-2,310 | $-1,636 | $-1,661 | $-1,267 | $-178 | $2,890 |
| Gross revenue | $707 | $1,000 | $1,698 | $1,173 | $3,955 | $7,283 |
| Less: direct expenses other than fundraising expenses | $3,017 | $2,636 | $3,359 | $2,440 | $4,133 | $4,393 |
| Gross profit or (loss) from sales of inventory | $11,064 | $9,469 | $10,107 | $8,991 | $11,800 | $5,515 |
| Gross sales of inventory, less returns and allowances | $35,671 | $22,347 | $23,477 | $21,313 | $27,288 | $14,135 |
| Less: cost of goods sold | $24,607 | $12,878 | $13,370 | $12,322 | $15,488 | $8,620 |
| Other revenue | $0 | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $30,037 | $25,388 | $19,916 | $22,167 | $15,605 | $11,634 |
| Grants and similar amounts paid | $16,641 | $15,377 | $11,927 | $14,705 | $9,773 | $9,040 |
| Benefits paid to or for members | $11,356 | $8,818 | $6,981 | $6,498 | $5,689 | $2,138 |
| Salaries, other compensation, and employee benefits | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional fees and other payments to independent contractors | $398 | $478 | $525 | $200 | $0 | $40 |
| Occupancy, rent, utilities, and maintenance | $888 | $36 | $107 | $65 | $0 | $65 |
| Printing, publications, postage, and shipping | $0 | $272 | $124 | $317 | $80 | $74 |
| Other expenses | $754 | $407 | $252 | $382 | $63 | $277 |
| Net assets or fund balances at end of year | $19,856 | $15,015 | $14,547 | $9,131 | $14,186 | $15,370 |
| Excess or (deficit) for the year | $-5,398 | $-4,751 | $-558 | $-5,416 | $5,055 | $1,184 |
| Net assets or fund balances at beginning of year | $25,254 | $19,856 | $15,105 | $14,547 | $9,131 | $14,186 |
| Other changes in net assets or fund balances | $0 | $-90 | $0 | $0 | $0 | $0 |
| Balance Sheets | ||||||
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | |
|---|---|---|---|---|---|---|
| Total assets | $19,856 | $15,015 | $14,547 | $9,131 | $14,186 | $15,370 |
| Cash, savings, and investments | $19,306 | $15,015 | $14,547 | $9,131 | $14,186 | $15,370 |
| Land and buildings | $0 | $0 | $0 | $0 | $0 | $0 |
| Other assets | $550 | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $19,856 | $15,015 | $14,547 | $9,131 | $14,186 | $15,370 |
| Other Information | |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005) | ||
| Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| Total number of other employees paid over $50,000 | 0 |
| Statements About Activities (for 2005) | |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| The total number of donor advised funds owned at the end of the tax year | |
| The aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| The aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Reason for Non-Private Foundation Status | |
| The organization is not a private foundation because it is | |
| Support Schedule | ||||||
| 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | |
|---|---|---|---|---|---|---|
| Total | $0 | $0 | $0 | $0 | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership fees received | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 | $0 | $0 | $0 |
| Lobbying Expenditures by Electing Public Charities (for 2005) | |
| Total exempt purpose expenditures | $0 |
| Total lobbying expenditures | $0 |
| Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
| Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
| Other exempt purpose expenditures | $0 |
| Lobbying nontaxable amount | $0 |
| Grassroots nontaxable amount | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kiwanis International Inc | 5299 Alron Pkwy, Irvine, CA 92604 | CA | 1940-07 | $38,429,423 |
| 2 | Rotary Club Of Sacramento Foundation | 355 Commerce Cir, Sacramento, CA 95815-4205 | CA | 1971-07 | $1,750,645 |
| 3 | Rotary Club Of Los Angeles Foundation | 523 W 6th St Ste 718, Los Angeles, CA 90014-1223 | CA | 1994-06 | $955,207 |
| 4 | Kiwanis Cal-Nev-Ha Foundation | 8360 Red Oak St Ste 201, Rch Cucamonga, CA 91730-0608 | CA | 1970-04 | $889,613 |
| 5 | Soo Yuen Benevolent Association | 806 Clay St, San Francisco, CA 94108-1707 | CA | 1972-11 | $808,567 |
| 6 | Union Espanola De California | 2850 Alemany Blvd, San Francisco, CA 94112-4146 | CA | 1983-02 | $222,727 |
| 7 | Rotary International, Fairhope | PO BOX 741, Fairhope, AL 36533-0741 | AL | 1966-09 | $124,136 |
| 8 | Most Worshipful St Anthony Grd Ldg Of Anicent Free & Acpt Msn Grp Rtn, Group Return | 4126 S Figueroa St, Los Angeles, CA 90037-2027 | CA | 1951-07 | $101,344 |
| 9 | Rotary International, Lawndale Rotary Club | Po Box 115, Lawndale, CA 90260-0115 | CA | 1942-09 | $87,972 |
| 10 | Kiwanis International Inc, K05742 Riverside-Arlington | PO BOX 7123, Riverside, CA 92513-7123 | CA | 1966-03 | $86,498 |
| 11 | Rotary International, Pismo Beach Five Cities Rotary Club | PO BOX 208, Grover Beach, CA 93483-0208 | CA | 1942-09 | $81,557 |
| 12 | International Association Of Lions Clubs, 65772 31 G District | 6704 Perkins Dr, Raleigh, NC 27612-6914 | NC | 1940-12 | $57,802 |
| 13 | Saugus Rotary Club | PO BOX 1169, Saugus, MA 01906 | MA | 1952-12 | $51,727 |
| 14 | Rotary International, Hampton Rotary Club | PO BOX 361, Hampton, SC 29924-0361 | SC | 1966-09 | $40,177 |
| 15 | Rotary International, Rotary Club Of Amarillo East | P O Box 735, Amarillo, TX 79105 | TX | 1958-05 | $30,729 |
| 16 | International Association Of Lions Clubs, Pinetop Lions Club | Po Box 356, Pinetop, AZ 85935 | AZ | 1940-12 | $26,234 |
| 17 | Pilot Club International, Sunflower Pilot Club (Chapter) | 5404 Turkey Foot Lane, Manhattan, KS 66503 | KS | 1944-05 | $20,564 |
| 18 | Rotary Club Of Fresno Foundation | 2307 N Fine Ave, Fresno, CA 93727-1516 | CA | 1987-05 | $372,952 |
| 19 | The San Francisco Urban Service Project | 1406 Valencia St, San Francisco, CA 94110-3717 | CA | 1992-07 | $213,500 |
| 20 | Rotary Community Charities Inc | PO BOX 833, Sn Luis Obisp, CA 93406-0833 | CA | 1992-08 | $83,502 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 274 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Kiwanis International Inc | 5299 Alron Pkwy, Irvine, CA 92604 | CA | 1940-07 | $38,429,423 |
| Subordinate | Kiwanis International Inc, K08110 Little Havana Miami | 1400 Sw 1st St, Miami, FL 33135-2203 | FL | 1940-07 | $2,073,604 |
| Subordinate | Kiwanis International, K03708 Fayette County | PO BOX 814, Fayetteville, GA 30214-0814 | GA | 1966-03 | $140,985 |
| Subordinate | Kiwanis International Inc, K06966 Lake Stevens | PO BOX 350, Lake Stevens, WA 98258-0350 | WA | 1940-07 | $90,258 |
| Subordinate | Kiwanis International Inc, K05742 Riverside-Arlington | PO BOX 7123, Riverside, CA 92513-7123 | CA | 1966-03 | $86,498 |
| Subordinate | Kiwanis International Inc, K00069 Downtown Madison | 6335 Maywick Dr, Madison, WI 53718-3502 | WI | 1940-07 | $81,127 |
| Subordinate | Kiwanis International Inc, K02144 Grand Junction | PO BOX 1377, Grand Jct, CO 81502-1377 | CO | 1962-03 | $81,033 |
| Subordinate | Kiwanis International Inc, K00984 Norfolk | PO BOX 345, Norfolk, NE 68702-0345 | NE | 1966-03 | $73,149 |
| Subordinate | Kiwanis International, K00411 Laurel | PO BOX 361, Laurel, MS 39441-0361 | MS | 1966-03 | $68,088 |
| Subordinate | Kiwanis International, K11452 Bull Run-Manassas | PO BOX 84, Manassas, VA 20108-0084 | VA | 1940-07 | $66,800 |
| Subordinate | Kiwanis International, K01001 Norman | PO BOX 913, Norman, OK 73070-0913 | OK | 1959-05 | $56,944 |
| Subordinate | Kiwanis International Inc, K00152 Freeport | 1326 S Park Blvd, Freeport, IL 61032-6120 | IL | 1966-03 | $48,234 |
| Subordinate | Kiwanis Club Of Bartow Florida | P O Box 1021, Bartow, FL 33831 | FL | 1966-03 | $41,737 |
| Subordinate | Kiwanis International, K00377 Cordele | PO BOX 39, Cordele, GA 31010-0039 | GA | 1956-02 | $38,146 |
| Subordinate | Kiwanis International Inc, Kiwanis Club Of Phoenix | 5820 North Central Avenue, Phoenix, AZ 85012 | AZ | 1962-03 | $36,940 |
| Subordinate | Kiwanis International Inc, K03164 Garden City | PO BOX 451, Garden City, MI 48136-0451 | MI | 1940-07 | $36,684 |
| Subordinate | Kiwanis International Inc, K04907 Copper Country Houghton | PO BOX 43, Houghton, MI 49931-0043 | MI | 1940-07 | $33,972 |
| Subordinate | Kiwanis International Inc, K06701 South Whidbey Whidbey Island | PO BOX 153, Langley, WA 98260-0153 | WA | 1940-07 | $33,915 |
| Subordinate | Kiwanis International Inc, Kiwanis Club Of Glendora Kiwaniannes | PO BOX 1953, Glendora, CA 91740 | CA | 1940-07 | $32,816 |
| Subordinate | Kiwanis International Inc | P O Box 26046, San Bernardino, CA 92406 | CA | 1940-07 | $31,879 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,646 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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