2024-08-15T14:51:19-05:00 2023-09-30 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990EZ 2022-10-01 956061167 KIWANIS OF RIVERSIDE WELFARE FOUNDATION KIWA 9517863601 PO BOX 20827 RIVERSIDE CA 925160827 WARREN L DIVELBISS TREASURER 9517863601 2024-08-14 1 1 ALICIA OREJEL P00847432 9092560975 2024-08-14 X 2022 2024-08-08 14:25:15Z X X N/A X X 140995 X 17312 7019 116664 106294 10370 34701 34643 5580 13391 53614 -18913 323841 19391 324319 X 15739 13924 309718 312011 325457 325935 1616 1616 323841 324319 X THE ORGANIZATION'S EXMEPT PURPOSE IS PHILANTHROPY AND SERVICE TO YOUTH AND THE COMMUNITY. YOUTH SUPPORT - SUPPORT AND SERVICE WERE PROVIDED TO SEVERAL YOUTH ORGANIZATIONS. 0 6265 SCHOLARSHIPS - 16 SCHOLARSHIPS WERE AWARDED TO HIGH SCHOOL STUDENTS ON THE BASIS OF ACHIEVEMENT, SERVICE, AND FINANCIAL NEED. 17250 17250 CHARITIES - 13 LOCAL CHARITIES WERE SUPPORTED DURING THE YEAR. 17393 17393 40908 MAREK LEBLANC DIRECTOR 2.00 0 0 0 ALICIA HOYER DIRECTOR 2.00 0 0 0 CARYN MARSELLA SECRETARY 2.00 0 0 0 LEW WARREN TREASURER 2.00 0 0 0 KEVIN TETLEY DIRECTOR 2.00 0 0 0 MIKE MIHELICH PRESIDENT 2.00 0 0 0 KEN CROWL DIRECTOR 2.00 0 0 0 AL BARTOS DIRECTOR 2.00 0 0 0 IDA SANCHEZ DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WARREN DIVELBISS PO BOX 20827 RIVERSIDE CA 92516 9516628938 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49968 17493 30529 44014 17312 159316 3952 13559 17511 49968 21445 44088 44014 17312 176827 0 0 0 176827 12108 10319 8472 11264 7019 49182 12108 10319 8472 11264 7019 49182 62076 31764 52560 55278 24331 226009 0.78240 0.78400 0.21760 0.21600 X PART III SECTION B LINE 12 THE ORGANIZATION HAD CAPITAL GAIN DISTRIBUTIONS AND CAPITAL GAINS FROM THE SALE OF SECURITIES OF $10,370 THAT ARE NOT INCLUDED IN LINE 12. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,383. DESCRIPTION: DIVIDENDS. AMOUNT: 4,636. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,019. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 16 SCHOLARSHIPS. PROPERTY DESCRIPTION: 16 SCHOLARSHIPS PAID BY CHECK. DATE OF GIFT: 09/20/23. AMOUNT GIVEN: 17,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: RIVERSIDE ART MUSEUM. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: RIVERSIDE ARTS COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/12/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: POLY MOCK TRIAL BOOSTER CLUB. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: SOROPTIMIST OF RIVERSIDE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: FIATM GROUP INC. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: SPANISH TOWN HERITAGE FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/23. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: THE RIVERSIDE PUBLIC LIBRARY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: RIVERSIDE POLICE FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: FAMILY PROMISE OF RIVERSIDE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: BOYS SCOUTS OF AMERICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: UCR CIRCLE K . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/10/23. AMOUNT GIVEN: 1,193. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: THE SALVATION ARMY. PROPERTY DESCRIPTION: 35 LONGFELLOW FAMILIES FOOD AND GIFTS. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY GRANTS. GRANTEE NAME: RAMONA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/23. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,643. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMININSTRATIVE FEE. AMOUNT: 500. DESCRIPTION: CIRCLE K EXPENSES. AMOUNT: 1,503. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,359. DESCRIPTION: LONGFELLOW ACTIVITES EXPENSE. AMOUNT: 1,483. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE. AMOUNT: 644. DESCRIPTION: SCHOLARSHIP VISITOR LUNCHES. AMOUNT: 1,200. DESCRIPTION: SPEAKER LUNCHES. AMOUNT: 1,380. DESCRIPTION: ELEMENTARY SCHOOL ACTIVITIES EXPENSE. AMOUNT: 1,639. DESCRIPTION: SLP LUNCH PROGRAM. AMOUNT: 440. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 3,243. TOTAL TO FORM 990-EZ, LINE 16: 13,391. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 19,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 309,718. END OF YEAR AMOUNT: 312,011. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FISCAL AGENT ACCOUNT. BEG. OF YEAR AMOUNT: 1,616. END OF YEAR AMOUNT: 1,616. 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.