Civic Intelligence

Kern County Basque Club

990 • Fiscal year 2018 • EIN 95-6074479

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
PO Box 416Bakersfield, CA 93302

(661) 635-3180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$409,904

Up $24,825 (+6.4%) from 2017

Net Assets

Up

$398,294

Up $25,437 (+6.8%) from 2017

Liabilities

Down

$11,610

Down $612 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$314,686

Up $44,065 (+16%) from 2017

Expenses

Down

$290,874

Down $29,275 (-9.1%) from 2017

Net Income

Up

$23,812

Up $73,340 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $316,146Liabilities 2010: $8,398Net Assets 2010: $307,7482010Assets 2011: $344,116Liabilities 2011: $29,169Net Assets 2011: $314,9472011Assets 2012: $342,507Liabilities 2012: $13,903Net Assets 2012: $328,6042012Assets 2013: $365,973Liabilities 2013: $927Net Assets 2013: $365,0462013Assets 2014: $446,313Liabilities 2014: $3,339Net Assets 2014: $442,9742014Assets 2015: $457,694Liabilities 2015: $14,270Net Assets 2015: $443,4242015Assets 2016: $440,250Liabilities 2016: $17,420Net Assets 2016: $422,8302016Assets 2017: $385,079Liabilities 2017: $12,222Net Assets 2017: $372,8572017Assets 2018: $409,904Liabilities 2018: $11,610Net Assets 2018: $398,2942018Assets 2019: $348,441Liabilities 2019: $3,844Net Assets 2019: $344,5972019Assets 2020: $389,798Liabilities 2020: $6,946Net Assets 2020: $382,8522020Assets 2021: $406,668Liabilities 2021: $12,727Net Assets 2021: $393,9412021Assets 2022: $458,135Liabilities 2022: $16,719Net Assets 2022: $441,4162022Assets 2023: $452,722Liabilities 2023: $18,146Net Assets 2023: $434,5762023Assets 2024: $474,401Liabilities 2024: $4,540Net Assets 2024: $469,8612024

Highlighted filing

2018

Assets$409,904
Liabilities$11,610
Net Assets$398,294
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $220,1222010Revenue 2011: $229,686Expenses 2011: $249,202Net Income 2011: -$19,5162011Expenses 2012: $240,9492012Revenue 2013: $293,718Expenses 2013: $259,001Net Income 2013: $34,7172013Revenue 2014: $347,946Expenses 2014: $275,335Net Income 2014: $72,6112014Revenue 2015: $238,139Expenses 2015: $237,364Net Income 2015: $7752015Revenue 2016: $233,960Expenses 2016: $257,174Net Income 2016: -$23,2142016Revenue 2017: $270,621Expenses 2017: $320,149Net Income 2017: -$49,5282017Revenue 2018: $314,686Expenses 2018: $290,874Net Income 2018: $23,8122018Revenue 2019: $290,010Expenses 2019: $337,646Net Income 2019: -$47,6362019Revenue 2020: $144,489Expenses 2020: $110,004Net Income 2020: $34,4852020Revenue 2021: $78,161Expenses 2021: $81,912Net Income 2021: -$3,7512021Revenue 2022: $323,250Expenses 2022: $283,725Net Income 2022: $39,5252022Revenue 2023: $344,094Expenses 2023: $354,434Net Income 2023: -$10,3402023Revenue 2024: $381,428Expenses 2024: $344,453Net Income 2024: $36,9752024

Highlighted filing

2018

Revenue$314,686
Expenses$290,874
Net Income$23,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$405,213
Mission and Program Overview

Mission

Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,857$398,294▲ $25,437
Land, Buildings, and Equipment, Net$314,276$314,631▲ $355
Cash and Non-Interest-Bearing Accounts$70,303$81,967▲ $11,664
Prepaid Expenses and Deferred Charges$500$13,306▲ $12,806
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,079$409,904▲ $24,825
Other Assets Total-$0-
Liabilities
Other Liabilities$12,222$11,610▼ $612
Total Liabilities$12,222$11,610▼ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,857$398,294▲ $25,437
Total Liabilities and Net Assets / Fund Balance$385,079$409,904▲ $24,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,151$539,007$744,158
Equipment$5,617$154,586$160,203
Buildings$55,716$22,902$78,618
Land$40,700-$40,700
Other Land Buildings$7,447$11,989$19,436
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Louis IturririaPresident
Joey IturririaVice President
Maria TorettaSecretary
Tess AntongiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,622
Program Service Revenue
$132,350
Investment Income
$303
Other Revenue
$78,411
All Other Contributions
$55,424
Change in Net Assets
$23,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,959$29,058-$74,017
Depreciation Depletion$26,797$8,932-$35,729
All Other Expenses$25,501$4,690-$30,191
Office Expenses$8,442$4,773-$13,215
Other Expenses$10,965--$10,965
Insurance$7,679$2,559-$10,238
Travel$8,563--$8,563
Fees for Services Accounting$978$3,553-$4,531
Fees for Services Other$3,020--$3,020
Advertising$2,030--$2,030
Total Functional Expenses$237,309$53,565$0$290,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,548
Fundraising Direct Expenses$90,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KCBC Fair$128,548$128,548$9,697$118,851
Total Events$128,548$128,548$90,527$38,021
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$7,300
Sales Tax Payable$4,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.”

Filing and Contact Details

Filer

Filer Name
Kern County Basque Club
EIN
95-6074479
Phone
6616353180
Address
PO Box 416, Bakersfield, CA 93302

Signing Officer

Name
Tess Antongiovanni
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730-3815
Preparer
Patricia Nash CPA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2019; Column (B) - Program Services = $2019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Catering: Column (A) - Total = $8780; Column (B) - Program Services = $8780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry & Linen: Column (A) - Total = $1800; Column (B) - Program Services = $1350; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Permits: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Tax/Fees: Column (A) - Total = $7175; Column (B) - Program Services = $4310; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Raffle Prizes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2420; Column (B) - Program Services = $1210; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies and Plaques: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Temporarily Restricted Net Asset = $1625”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.
IRS990/AdvertisingGrp/ProgramServicesAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025501
IRS990/AllOtherExpensesGrp/TotalAmt030191
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Antongiovanni
IRS990/BooksInCareOfDetail/PhoneNum06616353180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 S Union Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070303
IRS990/CashNonInterestBearingGrp/EOYAmt081967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0290874
IRS990/CYOtherRevenueAmt078411
IRS990/CYProgramServiceRevenueAmt0132350
IRS990/CYRevenuesLessExpensesAmt023812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026797
IRS990/DepreciationDepletionGrp/TotalAmt035729
IRS990/Desc0Educational and cultural activities, teaching Basque sports and Basque dancing, development of marching band and choir, and teaching Basque language to preserve the Basque culture.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0237309
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03553
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0978
IRS990/FeesForServicesAccountingGrp/TotalAmt04531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03020
IRS990/FeesForServicesOtherGrp/TotalAmt03020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Iturriria
IRS990/Form990PartVIISectionAGrp/PersonNm1Joey Iturriria
IRS990/Form990PartVIISectionAGrp/PersonNm2Tess Antongiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Toretta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt090527
IRS990/FundraisingGrossIncomeAmt0128548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405213
IRS990/GrossRentsGrp/RealAmt040390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/ProgramServicesAmt07679
IRS990/InsuranceGrp/TotalAmt010238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314631
IRS990/LandBldgEquipCostOrOtherBssAmt01043115
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048198
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372857
IRS990/NetAssetsOrFundBalancesEOYAmt0398294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040390
IRS990/NetUnrelatedBusTxblIncmAmt08265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029058
IRS990/OccupancyGrp/ProgramServicesAmt044959
IRS990/OccupancyGrp/TotalAmt074017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08442
IRS990/OfficeExpensesGrp/TotalAmt013215
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Bar Purchases
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repairs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt068849
IRS990/OtherExpensesGrp/ProgramServicesAmt114963
IRS990/OtherExpensesGrp/ProgramServicesAmt214563
IRS990/OtherExpensesGrp/ProgramServicesAmt310965
IRS990/OtherExpensesGrp/TotalAmt068849
IRS990/OtherExpensesGrp/TotalAmt114963
IRS990/OtherExpensesGrp/TotalAmt214563
IRS990/OtherExpensesGrp/TotalAmt310965
IRS990/OtherLiabilitiesGrp/BOYAmt012222
IRS990/OtherLiabilitiesGrp/EOYAmt011610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Food/Bar Sales
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4Tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320149
IRS990/PYOtherRevenueAmt068976
IRS990/PYProgramServiceRevenueAmt0136044
IRS990/PYRevenuesLessExpensesAmt0-49528
IRS990/PYTotalExpensesAmt0320149
IRS990/PYTotalRevenueAmt0270621
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/EquipmentGrp/BookValueAmt05617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160203
IRS990ScheduleD/LandGrp/BookValueAmt040700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314631
IRS990ScheduleD/TotalLiabilityAmt011610
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KCBC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034694
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $2019; Column (B) - Program Services = $2019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering: Column (A) - Total = $8780; Column (B) - Program Services = $8780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry & Linen: Column (A) - Total = $1800; Column (B) - Program Services = $1350; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses/Permits: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Tax/Fees: Column (A) - Total = $7175; Column (B) - Program Services = $4310; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Raffle Prizes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $2420; Column (B) - Program Services = $1210; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophies and Plaques: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Change in Temporarily Restricted Net Asset = $1625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385079
IRS990/TotalAssetsEOYAmt0409904
IRS990/TotalAssetsGrp/BOYAmt0385079
IRS990/TotalAssetsGrp/EOYAmt0409904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290874
IRS990/TotalGrossUBIAmt019580
IRS990/TotalLiabilitiesBOYAmt012222
IRS990/TotalLiabilitiesEOYAmt011610
IRS990/TotalLiabilitiesGrp/BOYAmt012222
IRS990/TotalLiabilitiesGrp/EOYAmt011610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398294
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0886
IRS990/TotalProgramServiceExpensesAmt0237309
IRS990/TotalProgramServiceRevenueAmt0132350
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019580
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409904
IRS990/TravelGrp/ProgramServicesAmt08563
IRS990/TravelGrp/TotalAmt08563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 416
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093302
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,904
Liabilities
$11,610
Net assets
$398,294
Revenue
$314,686
Expenses
$290,874
Net income
$23,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.70$3.81$3.44$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.17$4.41$3.23$2.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.94$0.78$0.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.07$3.83$1.44$1.10$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.04$3.45$2.90$3.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$3.15$2.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.12$3.73$2.71$3.20$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.23$2.34$2.57$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.43$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$3.48$2.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$2.94$2.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.14$3.29$2.41
2011Summary only. Only limited summary data is available for this year.$3.44$0.29$3.15$2.30$2.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$2.20