2025-02-18T17:32:21-05:00 2024-09-30 460599263 Dora Rajkhowa CPA PLLC 3715 245th Ave SE Issaquah WA 98029 990EZ 2023-10-01 943135093 ISSAQUAH KIWANIS FOUNDATION ISSA PO Box 1111 Issaquah WA 980271307 Bryan Callan Treasurer 4258911678 2025-02-18 false true Dora Rajkhowa P01825878 4252703667 2025-02-18 2023 2025-03-06 01:10:19Z X X www.issquahkiwanis.org X X 137204 X 35426 23321 78457 44209 34248 92995 12684 10880 182 60737 84483 8512 61690 -944 69258 X 66658 73430 0 0 1360 0 68018 73430 6328 4172 61690 69258 SEE SCHEDULE O YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR ADULTS WITH DISABILITIES AND YOUTH ORGANIZATIONS. 31937 SUPPORT OF COMMUNITY ORGANIZATIONS 26400 RENTAL OF GIBSON HALL TO GROUPS AND INDIVIDUALS IN THE COMMUNITY 26146 84483 John Jensen President 5.00 0 0 0 Don Robertson Vice President 5.00 0 0 0 Bryan Callan Treasurer 5.00 0 0 0 Marilyn Boyden Secretary 5.00 0 0 0 false false false false false false false false false Bryan Callan PO Box 1111 Issaquah WA 980271307 4258911678 false false false false false false false false false false false NONE NONE true X 2000 3792 6239 34284 35426 81741 46771 44980 80323 113385 101777 387236 48771 48772 86562 147669 137203 468977 468977 126 33 1 1 1 162 126 33 1 1 1 162 48897 48805 86563 147670 137204 469139 0.99970 0.99930 0.00000 0.00000 X Salmon Days 47145 85 47060 17686 8778 BB&B 33845 16649 17196 1590 2675 1800 5339 1 28840 15937 12903 5954 387 109830 32671 77159 1590 26315 1800 14504 44209 32950 Description of other expenses Part I line 16 Description AmountSUPPORT FOR KEY/BLD CLUBS 12,670ORGANIZATION SUPPORT 43,412GIBSON HALL EXPENSES 2,400MISC COMMUNITY EXPENSE 2,255 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN ADMIN NET ASSETS (1,081)BACK OUT ADMIN NET LOSS 137 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 1,360 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIBSON HALL SECURITY DEPOSITS 2,490 3,400CREDIT CARD PAYABLE 1,838 772DEFERRED REVENUE 2,000 0