Form 990 for tax year 2023
Filed by YAKIMA KIWANIS CHARITABLE TRUST FOUNDATION.
Totals
- Total revenue
- $77,193
- Total expenses
- $50,788
- Contributions and grants received
- $51,321
- Grants paid
- $42,900
- Program service revenue
- $0
- Investment income
- $25,872
- Other revenue
- $0
- Total assets, end of year
- $1,029,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,029,704
- Program services expenses (Part IX)
- $42,900
- Management and general expenses
- $7,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,900
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$10,000
-
1f · All other contributions, gifts and grants
$41,321
-
3 · Investment income
total $25,872 · excluded $25,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,900 · program services $32,900
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $7,863 · management and general $7,863
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25 · management and general $25
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,304 · end of year $98,694
-
12 · Investments: other securities
beginning of year $847,006 · end of year $931,010
-
27 · Net assets without donor restrictions
beginning of year $421,966 · end of year $511,596
-
28 · Net assets with donor restrictions
beginning of year $475,344 · end of year $518,108
Mission and programs · 2023
Mission
To further the goals of Kiwanis in the Yakima Vaelley by providing funding for projects and organizations to enhance and improve the lives and opportunities of children and families or which contribute to the quality of life in the community.
Activities or mission (Part I)
See Schedule O
-
Yakima Family YMCA, for the support of Camp Dudley
Expenses $10,000 · Grants $10,000
-
10 Scholarships to Perry Technical Institute
Expenses $10,000 · Grants $10,000
-
Catholic Charities Housing Service
Expenses $9,400 · Grants $9,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Baker Boyer Bank - Camille Snell
Trustee/Treasurer
- Total calculated
- $7,863
- From this org
- $7,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Dr Mike Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendy Aguilar
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth Klingele
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay Carroll
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tara Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trina Good
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Emhoff
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Warren
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron Zirkle
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marshall Clark
Club President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim Surber
Club President Elect/Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stan Pratt
Board Member - Emeritus
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$11,500
To provide support services for community
-
$10,000
To provide support for Camp Dudley other
-
To provide support services for community
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Kiwanis International - Yakima Kiwanis K00936 Yakima
501c4 · Community Service Club · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349301685
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