2025-08-15T12:52:52-05:00 2024-09-30 990EZ 2023-10-01 941388691 KIWANIS CLUB OF GREATER MERCED KIWA 2097227429 PO BOX 1450 MERCED CA 95340 ELAINE DAVIS TREASURER 2097222794 2025-08-14 0 2023 2025-03-06 01:10:19Z 0026 X X WWW.GREATERMERCED.COM X X 147455 X 92926 41827 8975 417 3310 147455 6118 9346 7519 50 55382 78415 69040 144608 0 213648 X 151308 139944 84081 85448 235389 225392 90781 11744 144608 213648 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 ELAINE DAVIS 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: 417. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB DRAWING AND FINES. AMOUNT: 823. DESCRIPTION: OTHER INCOME. AMOUNT: 306. DESCRIPTION: VARIOUS DINNERS. AMOUNT: 2,181. TOTAL TO FORM 990-EZ, LINE 8: 3,310. 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: 6,118. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 233. DESCRIPTION: CLUB SOCIALS, INSTALLATION NIGHT. AMOUNT: 3,828. DESCRIPTION: CONTRIBUTIONS - KEY CLUB & VARIOUS ORGANIZATIONS. AMOUNT: 6,349. DESCRIPTION: INSPECTIONS AND PERMITS. AMOUNT: 406. DESCRIPTION: INSURANCE. AMOUNT: 3,404. DESCRIPTION: NON-PROFIT FEE. AMOUNT: 50. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 256. DESCRIPTION: SECURITY. AMOUNT: 773. DESCRIPTION: SUPPLIES. AMOUNT: 741. DESCRIPTION: TELEPHONE. AMOUNT: 1,914. DESCRIPTION: CLUB WEBSITE. AMOUNT: 1,000. DESCRIPTION: CLUB VOLUNTEER SOFTWARE. AMOUNT: 2,850. DESCRIPTION: MEALS - GUESTS. AMOUNT: 535. DESCRIPTION: PAY PAL FEES. AMOUNT: 556. DESCRIPTION: COST OF SALES. AMOUNT: 3,601. DESCRIPTION: EASTER EGG HUNT EXPENSES. AMOUNT: 577. DESCRIPTION: CONVENTION - DISTRICT. AMOUNT: 16. DESCRIPTION: T-SHIRTS. AMOUNT: 1,827. DESCRIPTION: MEALS - MEMBERS. AMOUNT: 234. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,164. DESCRIPTION: SMALL TOOLS. AMOUNT: 793. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 95. DESCRIPTION: FRIGHT NIGHT EXPENSES. AMOUNT: 427. DESCRIPTION: VOLUNTEEER EXPENSES. AMOUNT: 221. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,906. DESCRIPTION: TRAIN PROJECT. AMOUNT: 7,675. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 13,752. DESCRIPTION: CLUB AWARDS. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 55,382. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM MHS KEY CLUB. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 2,130. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 2,800. DESCRIPTION: 22-23 GRANT RECEIVABLE - WAHNETTA HALL. BEG. OF YEAR AMOUNT: 3,027. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,518. END OF YEAR AMOUNT: 80,518. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO GV KEY CLUB. BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 1,698. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 1,000. 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: 1,432. END OF YEAR AMOUNT: 739. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 174. DESCRIPTION: DUE FROM KCGMF. BEG. OF YEAR AMOUNT: 86,816. END OF YEAR AMOUNT: 7,866. 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.