Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Kiwanis Club of Thousand Oaks Charitable
EIN 77-0441218 • 501(c)3 • Thousand Oaks, CA
Profile
The mission of the charitable foundation of the kiwanis club of thousand oaks is to provide support and active hands-on service benefiting children, families and those in need through the participation of our volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$116,953
Down $2,246 (-1.9%) from 2024
Liabilities
Up$31,732
Up $22,260 (+235%) from 2024
Net Assets
Down$85,221
Down $24,506 (-22%) from 2024
Revenue
Down$54,479
Down $45,774 (-46%) from 2024
Expenses
Up$78,985
Up $396 (+0.5%) from 2024
Net Income
Down-$24,506
Down $46,170 (-213%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,953
- Liabilities
- $31,732
- Net assets
- $85,221
- Revenue
- $54,479
- Expenses
- $78,985
- Net income
- -$24,506
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 20, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $62,366
Mission and Program Overview
Mission
The mission of the charitable foundation of the kiwanis club of thousand oaks is to provide support and active hands-on service benefiting children, families and those in need through the participation of our volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other service projects were conducted such as: Mentor Program, Ride-on Therapeutic Trailfest, Meals on Wheels, feeding the homeless at Harbor House, Relay for life, cancer support, Aut2rn, community conscience, and helping children at Touch a Truck. One hundred sixty one (161) projects were completed during the year with a total of 6245 service hours. The Foundation provided $6,000 startup capital to Mando Youth Development Group to support youth at risk of incarceration, mainly due to gang activity, and youth who have been previously incarcerated. | $24,560 | $11,946 |
| Scholarships were awarded to fourteen(17) college-bound qualifying high school Seniors. It is estimated that 65 persons were directly affected by these scholarships. Scholarships ranged from $1,000 to $2,000 given to seniors based on grades, service, and need. The committee spent 245 hours working on the scholarships. | $21,893 | $21 |
| Grants were issued to 5 grammar schools in the Conejo Valley School District to provide funds for the library enhancements as determined by the Youth Services Committee and the school's principles. The Committee spent 50 hours selecting schools and talking to principals. | $11,000 | - |
| The Bikes for Youth program takes donated bicycles, refurbishes them, adds a new bike helmet and lock, and then donates the bicycles to children and young adults who need them to get to school or work. The foundation works through several organizations to ensure the bicycles reach the target audience. This includes organizations such as Teen Center, Adelante, Harbor House, Safe Passage, andJames Storehouse. There were 71 bikes given to youth and young adults this year, requiring about 300 hours to repair the collected bikes. | $6,000 | $343 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL LOPEZ | Director | - | $0 | - | - |
| ROBIN BRITT | President | - | $0 | - | - |
| BRIAN MCMAHON | Director | - | $0 | - | - |
| LORI OLBRICH | Secretary | - | $0 | - | - |
| JAMES G STEPHENSON | Treasurer | - | $0 | - | - |
| MIKE MATHEWS | Director | - | $0 | - | - |
| GLORIA DYOK | Director | - | $0 | - | - |
| CHUCK HUFFER | Director | - | $0 | - | - |
| LYNN BURDICK | Director | - | $0 | - | - |
| SHARON MCMAHON | Director | - | $0 | - | - |
| CHRISTY WARNER | Director | - | $0 | - | - |
| TETA VAN OMMEREN | Director | - | $0 | - | - |
| JOHN PRESCOTT | Director | - | $0 | - | - |
| JERRY WESTBY | Vice President | - | $0 | - | - |
| STEVE SMITH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conejo Uncorked | $14,822 | $9,242 | $4,102 | $5,140 |
| Total Events | $14,822 | $9,242 | $6,976 | $2,266 |
Filing and Contact Details
Filer
- Filer Name
- Kiwanis Club of Thousand Oaks Charitable
- EIN
- 77-0441218
- Phone
- 8052797115
- Address
- PO BOX 1791, THOUSAND OAKS, CA 91358
Signing Officer
- Name
- James G Stephenson
- Title
- Treasurer
- Signed
- 2026-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas & Bhagat CPA Services Inc
- Address
- 100 E Thousand Oaks Blvd Ste 202, Thousand Oaks, CA 91360
- Preparer
- Nicole Douglas
- Phone
- 8054097705
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: MISC. GRANTS | Donee's Address: PO BOX 1791 THOUSAND OAKS CA 91358 | Cash Amount Given: $63453”
Other Expenses.1
“Food service events $4614”
Other Expenses.2
“OFFICE EXPENSES $2548”
Other Expenses.3
“WAGON EXPENSES $2136”
Other Expenses.4
“RALLY EXPENSE $2000”
Other Expenses.5
“KEY LEADER CAMP $1900”
Other Expenses.6
“Permits & fees - service event $487”
Other Expenses.7
“DUES $480”
Other Expenses.8
“Supplies - service events $393”
Other Expenses.9
“CONVENTION EXPENSES $152”
Other Expenses.10
“Miscellaneous program expenses $97”
Other Expenses.11
“REWARDS AND SUPPORT $50”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $306 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“DEFERRED EXPENSES - Beginning $4090 DEFERRED EXPENSES - Ending $10636”
Other Assets.2
“INVENTORY - USED BIKES - Beginning $372 INVENTORY - USED BIKES - Ending $223”
Other Assets.3
“INVESTMENT - TREAUSRY DIRECT - Beginning $69131 INVESTMENT - TREAUSRY DIRECT - Ending $54467”
Other Assets.4
“INVENTORY - Beginning $1451 INVENTORY - Ending $1830”
Other Assets.5
“UNDEPOSITED FUNDS - Beginning $500 UNDEPOSITED FUNDS - Ending $0”
Total Liabilities.1
“DEFERRED INCOME - Beginning $8231 DEFERRED INCOME - Ending $31732”
Total Liabilities.2
“SALES TAX LIABILITY - Beginning $1241 SALES TAX LIABILITY - Ending $0”
Raw XML Appendix277 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES G STEPHENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052792115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2524 RIKKARD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28302 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116953 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9922 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63453 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62366 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2614 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN BRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI OLBRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES G STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLORIA DYOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHUCK HUFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYNN BURDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTY WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TETA VAN OMMEREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN PRESCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JERRY WESTBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE CHARITABLE FOUNDATION OF THE KIWANIS CLUB OF THOUSAND OAKS IS TO PROVIDE SUPPORT AND ACTIVE HANDS-ON SERVICE BENEFITING CHILDREN, FAMILIES AND THOSE IN NEED THROUGH THE PARTICIPATION OF OUR VOLUNTEERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Bikes for Youth program takes donated bicycles, refurbishes them, adds a new bike helmet and lock, and then donates the bicycles to children and young adults who need them to get to school or work. The foundation works through several organizations to ensure the bicycles reach the target audience. This includes organizations such as Teen Center, Adelante, Harbor House, Safe Passage, andJames Storehouse. There were 71 bikes given to youth and young adults this year, requiring about 300 hours to repair the collected bikes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Grants were issued to 5 grammar schools in the Conejo Valley School District to provide funds for the library enhancements as determined by the Youth Services Committee and the school's principles. The Committee spent 50 hours selecting schools and talking to principals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Other service projects were conducted such as: Mentor Program, Ride-on Therapeutic Trailfest, Meals on Wheels, feeding the homeless at Harbor House, Relay for life, cancer support, Aut2rn, community conscience, and helping children at Touch a Truck. One hundred sixty one (161) projects were completed during the year with a total of 6245 service hours. The Foundation provided $6,000 startup capital to Mando Youth Development Group to support youth at risk of incarceration, mainly due to gang activity, and youth who have been previously incarcerated. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Scholarships were awarded to fourteen(17) college-bound qualifying high school Seniors. It is estimated that 65 persons were directly affected by these scholarships. Scholarships ranged from $1,000 to $2,000 given to seniors based on grades, service, and need. The committee spent 245 hours working on the scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 24560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 21893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7887 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2035 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9472 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12310 |
| IRS990EZ/TotalRevenueAmt | 0 | 54479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TOKIWANIS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184453 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308852 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36507 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONEJO UNCORKED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MISC. GRANTS | Donee's Address: PO BOX 1791 THOUSAND OAKS CA 91358 | Cash Amount Given: $63453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD SERVICE EVENTS $4614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EXPENSES $2548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGON EXPENSES $2136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RALLY EXPENSE $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY LEADER CAMP $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERMITS & FEES - SERVICE EVENT $487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES - SERVICE EVENTS $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONVENTION EXPENSES $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS PROGRAM EXPENSES $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REWARDS AND SUPPORT $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $306 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEFERRED EXPENSES - Beginning $4090 DEFERRED EXPENSES - Ending $10636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVENTORY - USED BIKES - Beginning $372 INVENTORY - USED BIKES - Ending $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVESTMENT - TREAUSRY DIRECT - Beginning $69131 INVESTMENT - TREAUSRY DIRECT - Ending $54467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INVENTORY - Beginning $1451 INVENTORY - Ending $1830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UNDEPOSITED FUNDS - Beginning $500 UNDEPOSITED FUNDS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEFERRED INCOME - Beginning $8231 DEFERRED INCOME - Ending $31732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX LIABILITY - Beginning $1241 SALES TAX LIABILITY - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES G STEPHENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF THOUSAND OAKS CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 770441218 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052797115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1791 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91358 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825008973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas & Bhagat CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E Thousand Oaks Blvd Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054097705 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole Douglas |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T15:34:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.