2024-02-14T23:24:24-05:00 2023-09-30 460599263 Dora Rajkhowa CPA PLLC 3715 245th Ave SE Issaquah WA 98029 990EZ 2022-10-01 943135093 ISSAQUAH KIWANIS FOUNDATION ISSA PO Box 1111 Issaquah WA 980271307 Jeri Tolstedt Treasurer 4253918486 2024-02-14 false Jeri Tolstedt Dora Rajkhowa P01825878 4252703667 2024-02-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.issquahkiwanis.org X X 147669 X 34284 29838 83547 47301 36246 100368 12618 10070 176 60393 83257 17111 42480 2099 61690 X 42358 66658 0 0 2942 1360 45300 68018 2820 6328 42480 61690 SEE SCHEDULE O YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR ADULTS WITH DISABILITIES AND YOUTH ORGANIZATIONS. 27310 SUPPORT OF COMMUNITY ORGANIZATIONS 29034 RENTAL OF GIBSON HALL TO GROUPS AND INDIVIDUALS IN THE COMMUNITY 26913 83257 John Jensen President 15.00 0 0 0 Don Robertson Vice President 15.00 0 0 0 Jeri Tolstedt Treasurer 15.00 0 0 0 Marilyn Boyden Secretary 15.00 0 0 0 Meri Clark President Elect 15.00 0 0 0 false false false false false false false false false WA John Jensen PO Box 1111 Issaquah WA 980271307 4253924016 false false false false false false false false false false false NONE NONE true X 2157 2000 3792 6239 34284 48472 87679 46771 44980 80323 113385 373138 89836 48771 48772 86562 147669 421610 421610 142 126 33 1 1 303 142 126 33 1 1 303 89978 48897 48805 86563 147670 421913 0.99930 0.99890 0.00000 0.00000 X Salmon Days 48218 48218 18095 6632 BB&B 31031 10000 21031 1450 2605 1700 2184 2 30798 16500 14298 5910 8724 110047 26500 83547 1450 26610 1700 17540 47300 36247 Description of other expenses Part I line 16 Description AmountSUPPORT FOR KEY/BLD CLUBS 4,686ORGANIZATION SUPPORT 43,341GIBSON HALL EXPENSES 4,049MISC COMMUNITY EXPENSE 8,317 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILE TO NET ASSETS 474BACK OUT ADMIN NET INCOME 1,625 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 2,942 1,360 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIBSON HALL SECURITY DEPOSITS 2,150 2,490PREPAID RENT 670 0ACCOUNTS PAYABLE 0 1,838DEFERRED REVENUE 0 2,000