2025-01-27T10:53:17-08:00 2024-09-30 825008973 Douglas & Bhagat CPA Services Inc 100 E Thousand Oaks Blvd Ste 202 Thousand Oaks CA 91360 990EZ 2023-10-01 770441218 KIWANIS CLUB OF THOUSAND OAKS CHARITABLE FOUNDATION 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 TOKIWANIS.ORG X X 134241 X 41944 1872 0 90425 33988 56437 0 100253 33268 45321 78589 21664 88063 109727 X 71000 43349 31109 75850 102109 119199 14046 9472 88063 109727 THE MISSION OF THE CHARITABLE FOUNDATION OF THE KIWANIS CLUB OF THOUSAND OAKS IS TO PROVIDE SUPPORT AND ACTIVE HANDS-ON SERVICE BENEFITING CHILDREN, FAMILIES AND THOSE IN NEED THROUGH THE PARTICIPATION OF OUR VOLUNTEERS. The Bikes for Youth program takes donated bicycles, refurbishes them, adds a new bike helmet and lock, and then donates the bicycles to children and young adults who need them to get to school or work. The foundation works through several organizations to ensure the bicycles reach the target audience. This includes organizations such as Teen Center, Adelante, Harbor House, Safe Passage, andJames Storehouse. There were 81 bikes given to youth and young adults this year, requiring about 325 hours to repair the collected bikes. 6075 179 Grants were issued to 3 grammer schools in the Conejo Valley School District to help fund the arts program or support field trips as determined by the Youth Services committee and the school's principles. It is estimated that 400 students were aided by this program. 3600 347 Other service projects were conducted such as: Mentor Program, Ride-on Therapeutic Trailfest, Meals on Wheels, feeding homeless at Harbor House and Lutheran Social Services, Relay for life, cancer support, Aut2rn, community conscience, and helping children at Touch a Truck. One hundred sixty one (151) projects were completed during the year with a total of 6245 service hours. 23593 12173 Scholarships were awarded to fourteen(14) college-bound qualifying high school Seniors. It is estimated that 65 persons were directly affected by these scholarships. Scholarships ranged from $1,000 to $4,000 given to seniors based on grades, service, and need. The committee spent 245 hours working on the scholarships. 29000 786 13485 X PAUL LOPEZ President 2.00 0 ROBIN BRITT Director 2.00 0 BRIAN MCMAHON Vice President 2.00 0 LORI OLBRICH Secretary 2.00 0 JAMES G STEPHENSON Treasurer 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 TETA VAN OMMEREN Director 2.00 0 JOHN PRESCOTT Director 2.00 0 JERRY WESTBY 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 8052792115 false false false false false false false false false false false NONE NONE true X 20492 36507 39616 38084 41944 176643 9553 33595 32332 56437 131917 0 0 0 30045 36507 73211 70416 98381 308560 0 0 308560 118 51 37 606 1872 2684 0 118 51 37 606 1872 2684 0 0 30163 36558 73248 71022 100253 311244 0.99140 0.99670 0.00860 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BREWFEST 59531 9814 49717 2323 1094 500 18671 CONEJO UNCORKED 21261 1567 19694 3202 300 6551 2 26402 5388 21014 1305 42 107194 16769 90425 5525 2399 800 25264 33988 56437 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: MISC. GRANTS | Donee's Address: PO BOX 1791 THOUSAND OAKS CA 91358 | Cash Amount Given: $33268 Other Expenses.1 SCHOLARSHIPS $29786 Other Expenses.2 FOOD SERVICE EVENTS $5005 Other Expenses.3 WAGON EXPENSES $4204 Other Expenses.4 OFFICE EXPENSES $2836 Other Expenses.5 RALLY EXPENSE $1514 Other Expenses.6 SUPPLIES - SERVICE EVENTS $745 Other Expenses.7 PERMITS & FEES - SERVICE EVENT $464 Other Expenses.8 DUES $430 Other Expenses.9 KEY LEADER CAMP $288 Other Expenses.10 REWARDS AND SUPPORT $49 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $306 Other Assets.1 DEFERRED EXPENSES - Beginning $9849 DEFERRED EXPENSES - Ending $4090 Other Assets.2 INVENTORY - USED BIKES - Beginning $1575 INVENTORY - USED BIKES - Ending $372 Other Assets.3 TREASURY DIRECT - Beginning $17759 TREASURY DIRECT - Ending $69131 Other Assets.4 INVENTORY - Beginning $1926 INVENTORY - Ending $1451 Other Assets.5 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $667 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 DEFERRED INCOME - Beginning $12260 DEFERRED INCOME - Ending $8231 Total Liabilities.2 SALES TAX LIABILITY - Beginning $1119 SALES TAX LIABILITY - Ending $1241