Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
La Jolla Kiwanis Foundation
990 • Fiscal year 2014 • EIN 23-7167203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$896,277
Up $76,296 (+9.3%) from 2013
Net Assets
Up$895,625
Up $76,173 (+9.3%) from 2013
Liabilities
Up$652
Up $123 (+23%) from 2013
Revenue And Expenses
Revenue
$321,758
No earlier filing loaded for comparison.
Expenses
Up$289,320
Up $49,205 (+20%) from 2013
Net Income
$32,438
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $699,374
Mission and Program Overview
Mission
COMMUNITY SERVICE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $819,452 | $895,625 | ▲ $76,173 |
| Savings and Temporary Cash Investments | $53,204 | $53,204 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $11,815 | $14,929 | ▲ $3,114 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $819,981 | $896,277 | ▲ $76,296 |
| Other Assets Total | $754,962 | $828,144 | ▲ $73,182 |
| Liabilities | |||
| Other Liabilities | $529 | $652 | ▲ $123 |
| Total Liabilities | $529 | $652 | ▲ $123 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $819,452 | $895,625 | ▲ $76,173 |
| Total Liabilities and Net Assets / Fund Balance | $819,981 | $896,277 | ▲ $76,296 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Bratlien | President |
| Dan Stinmates | Vice President |
| Henry Chu | Vice President |
| Rebecca Morales | Vice President |
| Anita Hansen | Secretary |
| Jerry Shaffer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,462
- Program Service Revenue
- $0
- Investment Income
- $296
- Other Revenue
- $245,000
- Change in Net Assets
- $32,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $289,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,292 | - | - | $105,292 |
| Other Expenses | $20,891 | - | - | $20,891 |
| Occupancy | $6,558 | - | - | $6,558 |
| Insurance | $5,211 | - | - | $5,211 |
| Fees for Services Legal | $1,645 | - | - | $1,645 |
| Fees for Services Accounting | $378 | - | - | $378 |
| Total Functional Expenses | $289,320 | $0 | $0 | $289,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $622,616 |
| Fundraising Direct Expenses | $377,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $622,616 | $622,616 | $377,616 | $245,000 |
| Total Events | $622,616 | $622,616 | $377,616 | $245,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bike Path | $652 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 23-7167203
- Phone
- 8585871112
Signing Officer
- Name
- Jerry Shaffer
- Title
- Treasurer
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Preparer
- Preparer
- Jerry Shaffer CPA
- Phone
- 8585871112
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: international major emphasis and human and spiritual values committees provided financial assistance to organizations which assist those in need with emphasis on children. Other program services 5: kiwanis cal-nev-ha district other program services 6: major emphasis young child other program services 7: awards other program services 8: miscellaneous other program services 9: music programs la jolla public schools other program services 10: human and spiritual values other program services 11: scholarships paid muirlands middle school other program services 12: presidents unallocated other program services 13: scholarships paid gillspie school other program services 14: scholarships paid la jolla high school other program services 15: scholarship paid pruess school other program services 16: scholarship paid scpa school other program services 17: legal fees half marathon other program services 18: occupancy other program services 19: kiwanis international insurance other program services 20: foundation guest meals other program services 21: scholarship monarch school”
Form 990, Part IX, Line 24E: Other Expenses
“AWARDS: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOUNDATION GUEST MEALS: Column (A) - Total = $2818; Column (B) - Program Services = $2818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HUMAN AND SPIRTUAL VALUES: Column (A) - Total = $3150; Column (B) - Program Services = $3150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTERNATIONAL: Column (A) - Total = $9999; Column (B) - Program Services = $9999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAJOR EMPHASIS YOUNG CHILD: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MIRICLE MILE OF QUARTERS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MUSIC FUNDS LA JOLLA HIGH: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MUSIC FUNDS MUIRLANDS : Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIP MONARCH HIGH SCHOO: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIPS PAID GILLSPIE SC: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIPS PAID LA JOLLA HIG: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIPS PAID MUIRLANDS FO: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIPS PAID PRUESS SCHOO: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIPS PAID SCPA SCHOOL: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOOL MUSIC PROGRANS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Appreciation investments = $43735”
Raw XML Appendix386 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESIDENTS UNALLOCATED |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOPNSORED YOUTH |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESIDENTS UNALLOCATED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47143 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES COMMITTEE PROVIDED FINANCIAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND OUTSTANDING MILITARY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 774 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240115 |
| IRS990/PYOtherRevenueAmt | 0 | 244525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40517 |
| IRS990/PYTotalExpensesAmt | 0 | 240115 |
| IRS990/PYTotalRevenueAmt | 0 | 280632 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 819452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 895625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BIKE PATH |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 828144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 652 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 377616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 622616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 622616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 622616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 622616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LA JOLLA HALF MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 245000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 377616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 377616 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: INTERNATIONAL MAJOR EMPHASIS AND HUMAN AND SPIRITUAL VALUES COMMITTEES PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS WHICH ASSIST THOSE IN NEED WITH EMPHASIS ON CHILDREN. OTHER PROGRAM SERVICES 5: KIWANIS CAL-NEV-HA DISTRICT OTHER PROGRAM SERVICES 6: MAJOR EMPHASIS YOUNG CHILD OTHER PROGRAM SERVICES 7: AWARDS OTHER PROGRAM SERVICES 8: MISCELLANEOUS OTHER PROGRAM SERVICES 9: MUSIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 10: HUMAN AND SPIRITUAL VALUES OTHER PROGRAM SERVICES 11: SCHOLARSHIPS PAID MUIRLANDS MIDDLE SCHOOL OTHER PROGRAM SERVICES 12: PRESIDENTS UNALLOCATED OTHER PROGRAM SERVICES 13: SCHOLARSHIPS PAID GILLSPIE SCHOOL OTHER PROGRAM SERVICES 14: SCHOLARSHIPS PAID LA JOLLA HIGH SCHOOL OTHER PROGRAM SERVICES 15: SCHOLARSHIP PAID PRUESS SCHOOL OTHER PROGRAM SERVICES 16: SCHOLARSHIP PAID SCPA SCHOOL OTHER PROGRAM SERVICES 17: LEGAL FEES HALF MARATHON OTHER PROGRAM SERVICES 18: OCCUPANCY OTHER PROGRAM SERVICES 19: KIWANIS INTERNATIONAL INSURANCE OTHER PROGRAM SERVICES 20: FOUNDATION GUEST MEALS OTHER PROGRAM SERVICES 21: SCHOLARSHIP MONARCH SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATION GUEST MEALS: Column (A) - Total = $2818; Column (B) - Program Services = $2818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HUMAN AND SPIRTUAL VALUES: Column (A) - Total = $3150; Column (B) - Program Services = $3150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNATIONAL: Column (A) - Total = $9999; Column (B) - Program Services = $9999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAJOR EMPHASIS YOUNG CHILD: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MIRICLE MILE OF QUARTERS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MUSIC FUNDS LA JOLLA HIGH: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUSIC FUNDS MUIRLANDS : Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHOLARSHIP MONARCH HIGH SCHOO: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOLARSHIPS PAID GILLSPIE SC: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SCHOLARSHIPS PAID LA JOLLA HIG: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOLARSHIPS PAID MUIRLANDS FO: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SCHOLARSHIPS PAID PRUESS SCHOO: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SCHOLARSHIPS PAID SCPA SCHOOL: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SCHOOL MUSIC PROGRANS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | APPRECIATION INVESTMENTS = $43735 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 819981 |
| IRS990/TotalAssetsEOYAmt | 0 | 896277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 819981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 896277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76462 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895625 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 139975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 245296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321758 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 819981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 896277 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LA-JOLLA.KIWANISONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LA JOLLA KIWANIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAJO |
| ReturnHeader/Filer/EIN | 0 | 237167203 |
| ReturnHeader/Filer/PhoneNum | 0 | 8585871112 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 81 |
| ReturnHeader/Filer/USAddress/City | 0 | LA JOLLA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Muench And Shaffer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7816 Ivanhoe Ave 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | La Jolla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585871112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY SHAFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-29T08:40:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $896,277
- Liabilities
- $652
- Net assets
- $895,625
- Revenue
- $321,758
- Expenses
- $289,320
- Net income
- $32,438