2026-02-13T11:04:45-05:00 2025-09-30 Dora Rajkhowa CPA PLLC 3715 245th Ave SE Issaquah WA 98029 990EZ 2024-10-01 943135093 ISSAQUAH KIWANIS FOUNDATION % Bryan Callan ISSA 4253924016 PO Box 1111 Issaquah WA 980271307 BRYAN CALLAN Treasurer 4258911678 2026-02-10 false true DORA RAJKHOWA P01825878 6174803478 2026-02-13 2024 2025-03-06 01:10:19Z X www.issquahkiwanis.org X X 161702 X 70379 4751 72798 57395 15403 13774 104307 3131 2451 90018 95600 8707 69258 -5749 72216 X 73430 85060 0 0 0 65 73430 85125 4172 12909 69258 72216 SEE SCHEDULE O YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR ADULTS WITH DISABILITIES AND YOUTH ORGANIZATIONS. 48820 SUPPORT OF COMMUNITY ORGANIZATIONS 40573 RENTAL OF GIBSON HALL TO GROUPS AND INDIVIDUALS IN THE COMMUNITY. THIS WAS DISCONTINUED IN JANUARY 2025. 6207 95600 Barbara de Michele President 5.00 0 0 0 Don Robertson Vice President 5.00 0 0 0 Bryan Callan Treasurer 5.00 0 0 0 David Bangs President Elect 5.00 0 0 0 Jeri Tolstedt Secretary 5.00 0 0 0 John Jensen Immediate Past President 3.00 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 3792 6239 34284 35426 70379 150120 44980 80323 113385 101777 77548 418013 48772 86562 147669 137203 147927 568133 0 0 0 0 0 0 568133 33 1 1 1 1 37 33 1 1 1 1 37 13774 13774 48805 86563 147670 137204 161702 581944 0.97630 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Salmon Days 41467 128 41339 2668 16838 4496 Concerts 38374 21080 17294 7458 18812 1 21958 8532 13426 1690 2185 1940 1308 101799 29740 72059 4358 26481 1940 24616 57395 14664 Description of other revenue Part I line 8 Description AmountSale of Gibson Hall equipment 4,240Transfer of funds from Sammamish 9,534 Description of other expenses Part I line 16 Description AmountSUPPORT FOR COMMUNITY ORGANIZATIONS 71,389SUPPORT FOR KEY/BLD CLUBS 15,978GIBSON HALL EXPENSES 625MISC COMMUNITY EXPENSE 2,026 Other changes in net assets or fund balances Part I line 20 Description AmountBACK OUT ADMIN NET ASSETS (7,816)CHANGE IN ADMIN NET INCOME 2,067 Description of other assets Part II line 24 Category Beginning of Year End of YearDISPUTED SALE 0 65 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIBSON HALL SECURITY DEPOSITS 3,400 3,400CREDIT CARD PAYABLE 772 3,136ACCRUED DISTRIBUTION 0 6,373