2026-01-20T15:34:00-08:00 2025-09-30 825008973 Douglas & Bhagat CPA Services Inc 100 E Thousand Oaks Blvd Ste 202 Thousand Oaks CA 91360 990EZ 2024-10-01 956130836 KIWANIS CLUB OF THOUSAND OAKS KIWA 8052797115 PO BOX 1791 THOUSAND OAKS CA 91358 JAMES G STEPHENSON Treasurer 2026-01-20 true true Nicole Douglas P00624143 8054097705 2024 2025-03-06 01:10:19Z X X TOKIWANIS.ORG X X 82559 X 81264 1295 0 0 0 0 82559 76804 76804 5755 69957 75712 X 64636 44945 8369 33597 73005 78542 3048 2830 69957 75712 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 3,800SERVICE HOURS TO THE PROJECTS AND PROGRAMS OF ITS CHARITABLEFOUNDATION. THE APPROXIMATE NUMBER OF CHILDREN SERVED THROUGH THEPROGRAM WAS 3,000 72139 72139 X PAUL LOPEZ Director 2.00 0 BRIAN MCMAHON Director 2.00 0 LORI OLBRICH Secretary 2.00 0 JAMES G STEPHENSON Treasurer 2.00 0 ROBIN BRITT President 2.00 0 MIKE MATHEWS Director 2.00 0 GLORIA DYOK Director 2.00 0 CHUCK HUFFER Director 2.00 0 LYNN BURDICK Director 2.00 0 SHARON MCMAHON Director 2.00 0 CRISTY WARNER Director 2.00 0 JERRY WESTBY Vice President 2.00 0 JOHN PRESCOTT Director 2.00 0 TETA VAN OMMEREN Director 2.00 0 STEVE SMITH Director 2.00 0 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 $1313 Other Expenses.1007 Conferences, Conventions, and Meetings $2631 Other Expenses.1012 Insurance $1023 Other Expenses.1 MEETING COSTS $36357 Other Expenses.2 DUES $14907 Other Expenses.3 SOCIAL EXPENSE $11553 Other Expenses.4 INSTALLATION EXPENSES $4214 Other Expenses.5 TRAINING $1385 Other Expenses.6 DCM EXPENSES $895 Other Expenses.7 CREDIT CARD FEES/BANK CHARGES $828 Other Expenses.8 PROFESSIONAL FEES $745 Other Expenses.9 WEBSITE $471 Other Expenses.10 MEMBERSHIP $197 Other Expenses.11 STORAGE $160 Other Expenses.12 DUES & SUBSCRIPTIONS $125 Other Assets.1005 Accounts Receivable - Beginning $1241 Accounts Receivable - Ending $1079 Other Assets.1 ACCRUED INCOME - Beginning $600 ACCRUED INCOME - Ending $0 Other Assets.2 DEFERRED EXPENSES - Beginning $1510 DEFERRED EXPENSES - Ending $41 Other Assets.3 INVENTORY ASSET - Beginning $5018 INVENTORY ASSET - Ending $2787 Other Assets.4 TREASURY DIRECT - Beginning $0 TREASURY DIRECT - Ending $29690 Total Liabilities.1 PREPAID DUES - Beginning $2428 PREPAID DUES - Ending $2291 Total Liabilities.2 UNAPPLIED DUES - Beginning $620 UNAPPLIED DUES - Ending $539 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.