2024-07-11T08:56:30-07:00 2023-09-30 954048100 Hayden Narey & Persich CPAs 2340 S El Camino Real Ste15 San Clemente CA 92672 990EZ 2022-10-01 261317203 KIWANIS CLUB OF SAN CLEMENTE FOUNDATION KIWA 9494228134 PO BOX 32 SAN CLEMENTE CA 92674 ROBERT ELWELL Treasurer 2024-07-11 true ROBERT ELWELL 999009999 true John J Persich P00132585 9494925307 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 56264 X 3898 0 52366 41540 10826 0 14724 11750 675 1472 13897 827 26370 27197 X 810 1418 27650 27869 28460 29287 2090 2090 26370 27197 THE KIWANIS CLUB OF SAN CLEMENTE FOUNDATION IS FORMED TO SPONSOR AND SUPPORT CHILD SAFETY EVENTS, PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS, PROVIDE FINANCIAL SUPPORT FOR A PEDIATRIC TRAUMA PREVENTION PROGRAMS, PROVIDE FINANCIAL SUPPORT FOR PROGRAMS FOR SENIORS, SUPPORT PROGRAMS BENEFITING CHILDREN AND OTHER LOCAL YOUTH PROGRAMS, TO FUND SPECIFIC COMMUNITY SERVICE PROGRAMS AND PROJECTS, AND TO PROVIDE RELIEF TO NEEDY FAMILIES To provide scholarships and funding to various deserving students to further their education and place in the community. 5500 TO SUPPORT PROGRAMS BENEFITING CHILDREN AND OTHER LOCAL YOUTH GROUPS, FOR SUPPORT TO LOCAL HIGH SCHOOL AFTER SCHOOL PROGRAMS, TO FUND SPECIFIC COMMUNITY SERVICE PROGRAMS AND PROJECTS AND TO PROVIDE RELIEF TO NEEDY FAMILIES. 6250 11750 DAVID HELMAN President 0 0 ROBERT ELWELL Treasurer 0 0 G SCOTT DIEHL Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA ROBERT ELWELL PO BOX 32 SAN CLEMENTE CA 92674 9494228134 false false false false false false false false false false false NONE NONE true X 9623 9593 8905 8038 3898 40057 0 0 9623 9593 8905 8038 3898 40057 0 40057 0 0 9623 9593 8905 8038 3898 40057 80114 0.50000 0.49980 X SEE'S CANDY SALES 44838 44838 36031 VARIOUS FUNDRAISERS 7528 7528 5509 52366 52366 41540 41540 10826 Other Expenses.1 SPACE RENT $600 Other Expenses.2 OFFICE EXPENSE $339 Other Expenses.3 DUES $260 Other Expenses.4 PRINTING $239 Other Expenses.5 FEES $25 Other Expenses.6 BANK CHARGES $9 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2695 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 CASH VALUE-INSURANCE POLICY - Beginning $24955 CASH VALUE-INSURANCE POLICY - Ending $27869 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2090 Accounts Payable and Accrued Expenses - Ending $2090