2024-08-12T16:15:57-05:00 2023-09-30 990EZ 2022-10-01 941388691 KIWANIS CLUB OF GREATER MERCED KIWA 2097227429 PO BOX 1450 MERCED CA 95340 KAREN HELMS TREASURER 2097222794 2024-08-12 0 2022 2024-08-08 14:25:15Z 0026 X X WWW.GREATERMERCED.COM X X 71753 X 8936 55708 3225 90 3794 71753 4211 14441 22087 32489 73228 -1475 146083 0 144608 X 74271 151308 82114 84081 156385 235389 10302 90781 146083 144608 X TO PROVIDE THE PUBLIC WITH A LOW COST/FREE AMUSEMENT PARK FOR YOUNG CHILDREN SPONSORED YOUTH - KEY CLUBS 0 0 KIWANIS MEMBERS OPERATE A KIDDIELAND AMUSEMENT PARK ON WEEKENDS WITHOUT COMPENSATION. PROCEEDS ARE REINVESTED INTO THE PARK AND COMMUNITY 0 0 0 KAREN ADAMS PRESIDENT 20.00 0 0 0 KAREN HELMS TREASURER 20.00 0 0 0 ROBERT BENJAMIN SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 1450 MERCED CA 95340 2097227429 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 14: 22,087. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB DRAWING AND FINES. AMOUNT: 939. DESCRIPTION: OTHER INCOME. AMOUNT: 1,712. DESCRIPTION: VARIOUS DINNERS. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 8: 3,794. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: KIWANIS INTERNATIONAL. AFFILIATE ADDRESS: P.O. BOX 6069 DEPT 112 INDIANAPOLIS, IN 46206-6069. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 4,211. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,963. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 165. DESCRIPTION: CLUB SOCIALS, INSTALLATION NIGHT. AMOUNT: 1,760. DESCRIPTION: CONTRIBUTIONS - KEY CLUB & VARIOUS ORGANIZATIONS. AMOUNT: 739. DESCRIPTION: INSPECTIONS AND PERMITS. AMOUNT: 2,845. DESCRIPTION: INSURANCE. AMOUNT: 3,215. DESCRIPTION: NON-PROFIT FEE. AMOUNT: 75. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 248. DESCRIPTION: SECURITY. AMOUNT: 772. DESCRIPTION: SUPPLIES. AMOUNT: 1,451. DESCRIPTION: TELEPHONE. AMOUNT: 2,085. DESCRIPTION: CLUB WEBSITE. AMOUNT: 1,391. DESCRIPTION: CLUB VOLUNTEER SOFTWARE. AMOUNT: 2,450. DESCRIPTION: MEALS - GUESTS. AMOUNT: 385. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 640. DESCRIPTION: PAY PAL FEES. AMOUNT: 450. DESCRIPTION: COST OF SALES. AMOUNT: 3,817. DESCRIPTION: ADVERTISING. AMOUNT: 376. DESCRIPTION: EASTER EGG HUNT EXPENSES. AMOUNT: 825. DESCRIPTION: POSTAGE. AMOUNT: 24. DESCRIPTION: CASINO NIGHT EXPLORATION COSTS. AMOUNT: 400. DESCRIPTION: CLUB AWARDS. AMOUNT: 73. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 132. DESCRIPTION: CLEAN UP EXPENSES. AMOUNT: 321. DESCRIPTION: TRAIN INSPECTION. AMOUNT: 7,850. TOTAL TO FORM 990-EZ, LINE 16: 32,489. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT STATE FUND. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MHS KEY CLUB. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 291. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 245. DESCRIPTION: 22-23 GRANT RECEIVABLE - WAHNETTA HALL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,027. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,642. END OF YEAR AMOUNT: 80,518. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,888. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO GV KEY CLUB. BEG. OF YEAR AMOUNT: 987. END OF YEAR AMOUNT: 1,118. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 1,000. DESCRIPTION: UNICEF BOXES. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 267. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,432. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 148. DESCRIPTION: DUE FROM KCGMF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 86,816. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.