2024-07-30T16:07:02-04:00 2023-09-30 461328302 BLYTH WARNER & ASSOCIATES LLP 1378 ADAMS ST SAINT HELENA CA 94574 990EZ 2022-10-01 946081652 KIWANIS CLUB OF NAPA VALLEY KIWA 7072247948 PO BOX 10816 NAPA CA 94581 WES SALTER TREASURER 2024-07-29 true true GRACE C KINNEY P01291700 7079638262 2024-07-29 2022 2024-08-08 14:25:15Z 0026 X X WWW.KIWANISCLUBOFNAPA.ORG X X 124956 X 119668 1 5287 5287 124956 15767 3600 97592 116959 7997 18048 26045 X 18982 26495 126 610 19108 27105 1060 1060 18048 26045 X THE CLUB'S PRIORITY IS TO ASSIST THE YOUTH AND SENIORS OF THE COMMUNITY IN TWO PRIMARY WAYS: BY COMMUNITY GIVING AND BY PERFORMING DIRECT COMMUNITY SERVICE AND TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. TO SUPPORT THE ACTIVITIES OF ITS MEMBERS. 96453 96453 LEA RONALD SECRETARY 10.00 1800 MELINDA ADAMS BOARD MEMBER 2.00 0 DEBBIE EGAN BOARD MEMBER 2.00 0 SUSAN HEIKEN BOARD MEMBER 2.00 0 WAUNICE ORCHID PRESIDENT 10.00 0 JAYE VANDERHURST BOARD MEMBER 2.00 0 MINDY WYMAN PAST PRESIDE 2.00 0 JON HUTTINGER BOARD MEMBER 2.00 0 WES SALTER TREASURER 10.00 1800 JOHN ZIKMUND PRESIDENT EL 2.00 0 JIM JETT BOARD MEMBER 2.00 0 MARGARET NILAND BOARD MEMBER 2.00 0 MIKE QUINN BOARD MEMBER 2.00 0 TRAVIS ROGERS VICE PRESIDE 2.00 0 AARON MEDINA BOARD MEMBER 2.00 0 JOHN WYMAN BOARD MEMBER 2.00 0 JULIE MORALES BOARD MEMBER 2.00 0 MIKE MAUTNER BOARD MEMBER 2.00 0 false false false false false false false false false CA WES SALTER PO BOX 10816 NAPA CA 94581 7072247948 false false false false false false false false FORM 990-EZ, PART I, LINE 10 KIWANIS INTERNATIONAL DUES 15,767 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,691 CONFERENCES/MEETINGS 1,059 MEALS 63,919 MEMBER EXPENSES 14,702 BANK CHARGE/VISA/MC 5,900 DUES 500 OTHER EXPENSES 1,108 STORAGE 3,648 NON-INVESTMENT DEPRECIATION 2,065 TOTAL 97,592 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 126 126 EQUIPMENT 2,183 4,732 LESS ACCUMULATED DEPRECIATION 2,183 4,248 TOTAL 126 610 FORM 990-EZ, PART II, LINE 26 DUE TO KIWANAIS FOUNDATION 1,060 1,060 FORM 990-EZ, PART III THE CLUB'S PRIORITY IS TO ASSIST THE YOUTH AND SENIORS OF THE COMMUNITY IN TWO PRIMARY WAYS: BY COMMUNITY GIVING AND BY PERFORMING DIRECT COMMUNITY SERVICE AND TO SUPPORT THE ACTIVITIES OF ITS MEMBERS.