2024-11-12T13:07:25-08:00 2023-12-31 873726072 Olivo Zicko & Woods CPA LLP 1158 Emerald Bay Road South Lake Tahoe CA 96150 990PF 2023-01-01 912074899 Lake Tahoe Kiwanis Club Foundation LAKE PO Box 13364 South Lake Tahoe CA 96151 Rich Barna Treasurer 2024-11-12 true true Stephanie Lenstrom CPA P01056058 5305411910 2023 2024-10-15 13:58:12Z X 2976224 X X 59364 59364 63809 63809 25161 183552 1112550 183552 306725 306725 21957 21957 2014 4000 4000 34648 34648 62619 60605 0 99400 111900 162019 60605 111900 144706 246120 8587 16421 16421 91195 46105 46105 228697 72024 159973 156673 750000 1844188 2018234 2163698 30248 5328 25620 24920 2129563 2262353 2976224 83733 71817 83733 71817 X 2045830 2190536 2045830 2190536 2129563 2262353 2045830 144706 2190536 2190536 Short Term Sales - see attached stmt P 2023-01-01 2023-12-31 179891 175241 4650 4650 Long Term Sales see attached stmt P 2000-01-01 2023-12-31 932659 753757 178902 178902 183552 4650 3421 3421 3421 X 104 3525 0 false false false false false false false false true CA true false false false false true N/A Stephanie Lenstrom 5305411910 1158 Emerald Bay Road South Lake Tahoe CA 96150 false false false false false false false false false false false false false false false false false false false false false false Ray Ortner PO Box 13364 South Lake Tahoe CA 96151 President 2.00 0 Jerry Klosterboer PO Box 13364 South Lake Tahoe CA 96151 Director 2.00 0 Dick Van Buskirk PO Box 13364 South Lake Tahoe CA 96151 Director 2.00 0 Rich Barna PO Box 13364 South Lake Tahoe CA 96151 Treasurer 2.00 0 Karen Houser PO Box 13364 South Lake Tahoe CA 96151 Director 2.00 0 Margie Kovarik PO Box 13364 South Lake Tahoe CA 96151 Director 2.00 0 Julie Ryan PO Box 13364 South Lake Tahoe CA 96151 Secretary 2.00 0 NONE NONE 2088035 71702 750000 2909737 0 2909737 43646 2866091 143305 143305 3421 3421 139884 139884 139884 111900 111900 139884 9847 111900 9847 0 102053 37831 X College scholarships accrued for 20 c/o LT Kiwanis Foundation South Lake Tahoe CA 96151 Scholarships 42500 Add'l Scholarships paid for prior y c/o Lake Tahoe Kiwanis Foundation South Lake Tahoe CA 96150 Scholarships 1000 Lake Tahoe Unified School District 1021 Al Tahoe Blvd South Lake Tahoe CA 96150 GOV Education 500 South Tahoe Grad Night PO Box 17001 South Lake Tahoe CA 96151 PC Community Service 1000 Kiwanis Community Organizatiom PO Box 13364 South Lake Tahoe CA 96151 PC Community Service 28050 Kiwanis - Key Club PO Box 13364 South Lake Tahoe CA 96151 PC Community Service 3000 Boys Girls Club of Lake Tahoe PO Box 17846 South Lake Tahoe CA 96151 PC Community Service 7000 Christmas Cheer 1120 3rd Street South Lake Tahoe CA 96150 PC Community Service 1000 Tahoe Rim Trail Assoc PO Box 3267 Stateline NV 89449 PC Community Service 1000 Lake Tahoe Wildlife Care PO Box 18530 South Lake Tahoe CA 96151 PC Community Service 500 Catalyst Family Inc 3441 Spruce Ave South Lake Tahoe CA 96150 GOV Community Service 1000 Friends of the Library South Lake T 1000 Rufus Allen Blvd South Lake Tahoe CA 96150 PC Community Service 500 Loyal Order of the Moose 961 Eloise Ave South Lake Tahoe CA 96150 PC Community Service 500 Kiwanis Family House 2875 50th Street Sacramento CA 95817 PC Community Service 1000 St Theresa Catholic Church 1041 Lyons Ave South Lake Tahoe CA 96150 PC Community Service 3500 Elevation Elite c/o LT Kiwanis Clb Fnd PO Box 13364 South Lake Tahoe CA 96151 PC Community Service 1000 Kiwanis Children's Fund 3636 Woodview Trace Indianapolis IN 46268 PC Community Service 800 Soroptimist of Tahoe Sierra 3050 Lake Tahoe Blvd South Lake Tahoe CA 96150 PC Community Service 1000 Encompass Youth PO Box 10264 South Lake Tahoe CA 96158 PC Community Service 750 AAUW PO Box 160067 Sacramento CA 95816 PC Community Service 550 Tahoe Alliance for Safe Kids 1034 Emerald Bay Road 1116 South Lake Tahoe CA 96150 PC Community Service 750 Church Family Missions Ministries PO Box 18010 South Lake Tahoe CA 96151 PC Community Service 1000 Tahoe Blue Volleyball Club PO Box 550632 South Lake Tahoe CA 96155 PC Community Service 500 Lift Literature Inc PO Box 17742 South Lake Tahoe CA 96151 PC Community Service 1000 99400 14 59364 16 25161 18 183552 268077 268077 false false false false false false false false false false Mini Storage Bldg 2001-10-01 100000 54382 SL 39.0000 2564 2564 Improvements 2001-10-01 15397 8378 SL 39.0000 395 395 Improvements 2003-05-01 665 333 SL 39.0000 17 17 Improvements 2003-10-01 5880 2894 SL 39.0000 151 151 Improvements 2006-04-02 2955 1270 SL 39.0000 76 76 Improvements - Electrical 2007-11-13 3800 1467 SL 39.0000 97 97 New Roof 2020-08-01 27312 1692 SL 39.0000 700 700 Buildings 100000 56946 43054 375000 Improvements 28697 15078 13619 Land 100000 100000 375000 MSSB 16880 AT COST 2018234 2163698 Machinery and Equipment 2936 2936 Improvements 27312 2392 24920 Rental Expenses 34648 34648 Scholarships Payable 75500 63000 Refundable Deposits 5629 5309 Unearned revenue 2604 3508 Investment Mgmt Fees 21957 21957 0 0 Corp Fees 25 Federal 1989