2025-01-27T10:52:56-08:00 2024-09-30 825008973 Douglas & Bhagat CPA Services Inc 100 E Thousand Oaks Blvd Ste 202 Thousand Oaks CA 91360 990EZ 2023-10-01 956130836 KIWANIS CLUB OF THOUSAND OAKS KIWA 8052797115 PO BOX 1791 THOUSAND OAKS CA 91358 JAMES G STEPHENSON Treasurer 2025-01-27 true true Nicole Douglas P00624143 8054097705 2023 2025-03-06 01:10:19Z X X TOKIWANIS.ORG X X 76376 X 74726 1650 0 0 0 0 76376 76360 76360 16 69941 69957 X 69010 64636 4328 8369 73338 73005 3397 3048 69941 69957 THE MISSION OF THE KIWANIS CLUB OF THOUSAND OAKS IS TO PROVIDE SUPPORT AND ACTIVE HANDS-ON SERVICE BENEFITING CHILDREN, FAMILIES AND THOSE IN NEED THROUGH VOLUNTARYPARTICIPATION OF OUR MEMBERS. THE CLUB, THROUGH ITS AFFILIATED CHARITABLE FOUNDATION,RAISES FUNDS WHICH ARE DISTRIBUTED BACK IN TO THECOMMUNITY TO YOUTH, YOUTH PROGRAMS AND TO PROGRAMS FOR THEDISADVANTAGED. THE CLUB'S MEMBERS CONTRIBUTED APPROXIMATELY 8,280SERVICE HOURS TO THE PROJECTS AND PROGRAMS OF ITS CHARITABLEFOUNDATION. THE APPROXIMATE NUMBER OF CHILDREN SERVED THROUGH THEPROGRAM WAS 3,711 71112 71112 X PAUL LOPEZ President 2.00 0 BRIAN MCMAHON Vice President 2.00 0 LORI OLBRICH Secretary 2.00 0 JAMES G STEPHENSON Treasurer 2.00 0 ROBIN BRITT Director 2.00 0 MARY SEPE Director 2.00 0 GLORIA DYOK Director 2.00 0 CHUCK HUFFER Director 2.00 0 DON CHRISTIE Director 2.00 0 DOUG MORRISON Director 2.00 0 RENE SOLEM Director 2.00 0 JERRY WESTBY Director 2.00 0 JOHN PRESCOTT Director 2.00 0 TETA VAN OMMEREN Director 2.00 0 STEVE SMITH Director 2.00 0 X false false false false false false false 0 0 0 false 0 0 false CA JAMES G STEPHENSON 2524 RIKKARD DRIVE THOUSAND OAKS CA 91362 8052797115 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1293 Other Expenses.1007 Conferences, Conventions, and Meetings $4527 Other Expenses.1012 Insurance $1034 Other Expenses.1 MEETING COSTS $41591 Other Expenses.2 DUES $12927 Other Expenses.3 SOCIAL EXPENSE $7760 Other Expenses.4 INSTALLATION EXPENSES $3544 Other Expenses.5 CREDIT CARD FEES/BANK CHARGES $1272 Other Expenses.6 PROFESSIONAL FEES $715 Other Expenses.7 STORAGE $642 Other Expenses.8 DCM EXPENSES $564 Other Expenses.9 DUES & SUBSCRIPTIONS $320 Other Expenses.10 WEBSITE $171 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1241 Other Assets.1 ACCRUED INCOME - Beginning $926 ACCRUED INCOME - Ending $600 Other Assets.2 DEFERRED EXPENSES - Beginning $82 DEFERRED EXPENSES - Ending $1510 Other Assets.3 INVENTORY ASSET - Beginning $3320 INVENTORY ASSET - Ending $5018 Total Liabilities.1 PREPAID DUES - Beginning $2777 PREPAID DUES - Ending $2428 Total Liabilities.2 UNAPPLIED DUES - Beginning $620 UNAPPLIED DUES - Ending $620 FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: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.