Civic Intelligence

Kiwanis Club of Napa Foundation

EIN 68-0230217 • 501(c)3 • Napa, CA

Profile

To provide support to assist the youth and seniors of our community.

PO Box 10816Napa, CA 94581

www.kiwanisclubofnapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$601,617

Up $101,796 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$601,617

Up $101,796 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$116,934

Up $78,202 (+202%) from 2023

Expenses

Up

$56,112

Up $6,737 (+14%) from 2023

Net Income

Up

$60,822

Up $71,465 (+671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $160,080Liabilities 2010: $0Net Assets 2010: $160,0802010Assets 2011: $165,524Liabilities 2011: $0Net Assets 2011: $165,5242011Assets 2012: $198,733Liabilities 2012: $02012Assets 2013: $178,996Liabilities 2013: $95Net Assets 2013: $178,9012013Assets 2014: $269,088Liabilities 2014: $0Net Assets 2014: $269,0882014Assets 2015: $306,613Liabilities 2015: $2,523Net Assets 2015: $304,0902015Assets 2016: $340,604Liabilities 2016: $17,583Net Assets 2016: $323,0212016Assets 2017: $351,592Liabilities 2017: $10,338Net Assets 2017: $341,2542017Assets 2018: $401,570Liabilities 2018: $9,475Net Assets 2018: $392,0952018Assets 2019: $465,026Liabilities 2019: $2,000Net Assets 2019: $463,0262019Assets 2020: $521,553Liabilities 2020: $2,000Net Assets 2020: $519,5532020Assets 2021: $611,054Liabilities 2021: $2,000Net Assets 2021: $609,0542021Assets 2022: $502,091Liabilities 2022: $0Net Assets 2022: $502,0912022Assets 2023: $499,821Liabilities 2023: $0Net Assets 2023: $499,8212023Assets 2024: $601,617Liabilities 2024: $0Net Assets 2024: $601,6172024

Highlighted filing

2024

Assets$601,617
Liabilities$0
Net Assets$601,617
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $7,671Expenses 2010: $0Net Income 2010: $7,6712010Revenue 2011: $6,592Expenses 2011: $0Net Income 2011: $6,5922011Revenue 2012: $109,833Expenses 2012: $85,087Net Income 2012: $24,7462012Revenue 2013: $57,347Expenses 2013: $79,929Net Income 2013: -$22,5822013Revenue 2014: $93,909Expenses 2014: $95,070Net Income 2014: -$1,1612014Revenue 2015: $98,740Expenses 2015: $55,538Net Income 2015: $43,2022015Revenue 2016: $69,238Expenses 2016: $80,456Net Income 2016: -$11,2182016Revenue 2017: $101,207Expenses 2017: $130,973Net Income 2017: -$29,7662017Revenue 2018: $297,585Expenses 2018: $96,224Net Income 2018: $201,3612018Revenue 2019: $116,821Expenses 2019: $55,824Net Income 2019: $60,9972019Revenue 2020: $82,851Expenses 2020: $52,878Net Income 2020: $29,9732020Revenue 2021: $160,918Expenses 2021: $16,812Net Income 2021: $144,1062021Revenue 2022: -$53,460Expenses 2022: $48,014Net Income 2022: -$101,4742022Revenue 2023: $38,732Expenses 2023: $49,375Net Income 2023: -$10,6432023Revenue 2024: $116,934Expenses 2024: $56,112Net Income 2024: $60,8222024

Highlighted filing

2024

Revenue$116,934
Expenses$56,112
Net Income$60,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,617
Liabilities
$0
Net assets
$601,617
Revenue
$116,934
Expenses
$56,112
Net income
$60,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.17$0.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.39$0.49$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.53$0.48$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.02$6.09$1.61$0.17$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.20$0.83$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.17$0.56$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.92$2.98$0.96$2.01
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.41$1.01$1.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.18$3.23$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.99$0.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.94$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.57$0.80$0.23
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.10$0.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.07$0.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,012,176
Mission and Program Overview

Mission

To provide support to assist the youth and seniors of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,865$556,921▲ $91,056
Cash and Non-Interest-Bearing Accounts$19,524$33,918▲ $14,394
Savings and Temporary Cash Investments$13,372$9,718▼ $3,654
Total Assets$499,821$601,617▲ $101,796
Other Assets Total$1,060$1,060→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,821$601,617▲ $101,796
Total Net Assets Fund Balance$499,821$601,617▲ $101,796
Total Liabilities and Net Assets / Fund Balance$499,821$601,617▲ $101,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,523$1,523
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Virginia AllenSecretaryPT$1,800$1,800
Wes SalterTreasurerPT$1,650$1,650

Board Members and Trustees

NameTitle
John ZikmundPresident
Travis RogersPresident El
Aaron MedinaBoard Member
Beth PainterBoard Member
Debbie EganBoard Member
Jaye VanderhurstBoard Member
Jill TechelBoard Member
Jon HuttingerBoard Member
Josie PalaciosBoard Member
Julie MoralesBoard Member
Mike QuinnBoard Member
Sandy LevequeBoard Member
Susan HeikenBoard Member
Tanya BrownBoard Member
Waunice OrchidPast Preside
Mike MautnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,465
Program Service Revenue
$0
Investment Income
$48,152
Other Revenue
$5,317
All Other Contributions
$7,860
Change in Net Assets
$60,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,384
Other Expenses$5,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,384--$50,384
Office Expenses-$2,076-$2,076
Fees for Services Accounting-$1,930-$1,930
Other Expenses-$1,722-$1,722
Total Functional Expenses$50,384$5,728$0$56,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project GraduationNapa, CA501c3Support Graduation$7,500
Napa High SchoolNapa, CA501c3Scholarships$5,500
New Technology High SchoolNapa, CA501c3Scholarships$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,649
Fundraising Direct Expenses$52,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$110,864$57,649$18,717$38,932
Total Events$110,864$57,649$50,243$7,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Key members of the board of directors review the form 990 before it is filed. All board members are provided a copy of the from 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The executive committee shall monitor for any conflict with the policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Napa Foundation
EIN
68-0230217
Address
PO BOX 10816, NAPA, CA 94581

Signing Officer

Name
Wes Salter
Title
Treasurer
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zikmund
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
97

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Grace C Kinney
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support various other programs that support the youth of our community.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO ASSIST THE YOUTH AND SENIORS OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt07860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WES SALTER
IRS990/BooksInCareOfDetail/PhoneNum07072595272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10816
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094581
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019524
IRS990/CashNonInterestBearingGrp/EOYAmt033918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063465
IRS990/CYGrantsAndSimilarPaidAmt050384
IRS990/CYInvestmentIncomeAmt048152
IRS990/CYOtherExpensesAmt05728
IRS990/CYOtherRevenueAmt05317
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR YOUTH SERVICE IN NAPA, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01930
IRS990/FeesForServicesAccountingGrp/TotalAmt01930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAUNICE ORCHID
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HEIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4WES SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HUTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY LEVEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYE VANDERHURST
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL TECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ZIKMUND
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSIE PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055605
IRS990/FundraisingDirectExpensesAmt052332
IRS990/FundraisingGrossIncomeAmt057649
IRS990/GainOrLossGrp/OtherAmt08
IRS990/GainOrLossGrp/SecuritiesAmt033475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050384
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0876385
IRS990/GrossReceiptsAmt01012176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01523
IRS990/LandBldgEquipCostOrOtherBssAmt01523
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0842910
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO ASSIST THE YOUTH AND SENIORS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499821
IRS990/NetAssetsOrFundBalancesEOYAmt0601617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05317
IRS990/NetUnrlzdGainsLossesInvstAmt040974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601617
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OfficeExpensesGrp/TotalAmt02076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01060
IRS990/OtherAssetsTotalGrp/EOYAmt01060
IRS990/OtherExpensesGrp/Desc0INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/TotalAmt01722
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ZIKMUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD OF SCHOLARSHIPS TO VARIOUS HIGH SCHOOLS AND COLLEGE LOCATED IN NAPA, CA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE AWARDS - TO SUPPORT LOCAL NONPROFITS WHO SUPPORT THE YOUTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT VARIOUS OTHER PROGRAMS THAT SUPPORT THE YOUTH OF OUR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044297
IRS990/PYInvestmentIncomeAmt013254
IRS990/PYOtherExpensesAmt05078
IRS990/PYOtherRevenueAmt016804
IRS990/PYRevenuesLessExpensesAmt0-10643
IRS990/PYTotalExpensesAmt049375
IRS990/PYTotalRevenueAmt038732
IRS990/ReconcilationRevenueExpnssAmt060822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt0378581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378581
IRS990ScheduleA/TotalSupportAmt0428256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06680
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW TECHNOLOGY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680149679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1920 YOUNT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21370 TRANCAS STREET 787
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294558
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE APPROVED BY THE BOARD, THE ORGANIZATION KEEPS COPY OF THE GRANT APPLICATION, APPROVAL AND ACKNOWLEDGEMENT OF GRANT FROM THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT VARIOUS OTHER PROGRAMS THAT SUPPORT THE YOUTH OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FROM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE SHALL MONITOR FOR ANY CONFLICT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS CLUB OF NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946081652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST COM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094581
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.