2026-07-23T13:36:31-07:00 2025-09-30 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990EZ 2024-10-01 273581522 Carson Valley Kiwanis Foundation CARS 7757821511 PO Box 892 Gardnerville NV 89410 Colleen Reid Treasurer 2026-07-23 true true Drew Aguilar P00544175 7757827874 2024 2025-03-06 01:10:19Z X X N/A X X 121238 X 29750 2771 5314 4080 0 22663 56660 26855 52468 0 94383 43250 1512 6247 352 14689 66050 28333 191396 -2161 217568 X 191116 229768 280 800 191396 230568 13000 191396 217568 RAISES FUNDS TO BENEFIT YOUNG PEOPLE THE ORGANIZATION SUPPORTS THE FOLLOWING: LOCAL FISHING DERBY FOR KIDS, BOY SCOUTS, LOCAL LIBRARY SUPPORT, FOOD CLOSET, BOYS AND GIRLS CLUB, AND OTHER COMMUNITY CHARITIES 20004 BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC 2796 SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS 43250 22800 Dan Hammer President 2.00 0 Gary Dove Secretary 6.00 0 Colleen Reid Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false Colleen Reid PO Box 892 Gardnerville NV 89410 7757821649 false false false false false false false false false false false NONE NONE true X 24239 31306 14152 39621 40378 149696 0 0 24239 31306 14152 39621 40378 149696 0 149696 3 7 2201 2324 4080 8615 0 0 158311 0.94560 0.96280 X Spring into Wine 29417 29417 17049 Football Pool 15017 15017 3871 1 6630 6630 1421 51064 51064 22341 22341 28723 22663 3573 false false false 22663 3573 3573 19090 true false false false 1.00000 false false Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS Scholarships and grants | Relationship of Donee: LOCAL COMMUNITY | Cash Amount Given: $43250 Other Expenses.1001 Advertising and Promotion $300 Other Expenses.1007 Conferences, Conventions, and Meetings $4379 Other Expenses.1 International Dues $2796 Other Expenses.2 Misc $2245 Other Expenses.3 Derby, Chess, School Days $2000 Other Expenses.4 Stipend $1250 Other Expenses.5 Aktion Club Expenses $524 Other Expenses.6 Awards & Recognition $485 Other Expenses.8 Bank Charges $346 Other Expenses.9 Prom $200 Other Expenses.10 Filing Fees $101 Other Expenses.11 International Program $33 Other Expenses.12 Badges $30 Other Assets.1 Football Pool Checks - Beginning $280 Football Pool Checks - Ending $0 Other Assets.2 Refundable Deposits - Beginning $0 Refundable Deposits - Ending $800 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $13000