2024-08-14T09:59:49-05:00 2023-09-30 850383230 BURT & COMPANY CPAS LLC 4101 INDIAN SCHOOL RD NE SUITE 440 ALBUQUERQUE NM 87110 990EZ 2022-10-01 850375763 KIWANIS CLUB OF ALBUQUERQUE CHARITABLE FOUNDATION KIWA 5058971677 PO BOX 21517 ALBUQUERQUE NM 87154 KIM KERSCHEN PRESIDENT 5057959587 2024-08-12 1 0 RONALD E SCHRANZ P00579271 5052656604 2022 2024-08-08 14:25:15Z X X N/A X X 106517 X 106517 106517 34801 1796 232 69627 106456 61 37359 0 37420 X 70856 100217 11344 9757 82200 109974 44841 72554 37359 37420 YOUTH AND COMMUNITY SERVICES FUNDED SERVICE PROJECTS, PRESIDENT'S PROJECTS AND AIBF STRUCTURE EXPENSES 34801 0 0 MARCY LAFLIN TREASURER 10.00 0 0 0 BRUCE OWENS IMMEDIATE PAST PRESIDENT 2.00 0 0 0 JILL BEETS PRESIDENT 10.00 0 0 0 DAVE ORNER SECRETARY 10.00 0 0 0 JIM SOWERS DIRECTOR 2.00 0 0 0 ELLEN GUEST DIRECTOR 2.00 0 0 0 DEBBIE EDMONDSON DIRECTOR 2.00 0 0 0 LINDA HANSEN DIRECTOR 2.00 0 0 0 MARLENE HUBBARD DIRECTOR 2.00 0 0 0 PATTY HEIMAN DIRECTOR 2.00 0 0 0 KIM KERSCHEN PRESIDENT-ELECT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM MARCY LAFLIN PO BOX 21517 ALBUQUERQUE NM 871541517 5057959587 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78186 62510 25310 56782 222788 78186 62510 25310 56782 222788 0 0 0 222788 78186 62510 25310 56782 222788 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INDIVIDUAL & BUSINESS CONTRIBUTIONS FUNDRAISING. AMOUNT: 2,959. DESCRIPTION: MISCELLANEOUS FUNDRAISING. AMOUNT: 5,788. DESCRIPTION: BALLOON FIESTA FUNDRAISING. AMOUNT: 59,446. DESCRIPTION: PRIOR YEAR FUNDRAISING ACTIVITY. AMOUNT: 38,250. DESCRIPTION: OTHER INCOME. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 8: 106,517. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AIBF STRUCTURE EXPENSES. GRANTEE NAME: AIBF STRUCTURE EXPENSES. AMOUNT GIVEN: 19,762. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORS PROGRAM. GRANTEE NAME: POLICE OFFICER OF THE MONTH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: KI ANNUAL CLUB GIFT. GRANTEE NAME: SLP FOUNDATION EXPENSES. AMOUNT GIVEN: 390. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MONTHLY SERVICE PROGRAM. GRANTEE NAME: MONTHLY SERVICE PROGRAM. AMOUNT GIVEN: 4,399. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRESIDENT'S PROJECTS. GRANTEE NAME: KAMP KIWANIS SUPPORT. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRESIDENT'S PROJECTS. GRANTEE NAME: PRESIDENT'S PROJECT TBA. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR NEEDY CHILDREN. GRANTEE NAME: KIWANIS ONE DAY. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,801. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STORAGE LOCKER. AMOUNT: 1,700. DESCRIPTION: SUPPLIES. AMOUNT: 653. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: WEB - SOCIAL MEDIA. AMOUNT: 905. DESCRIPTION: INSURANCE. AMOUNT: 901. DESCRIPTION: TELEPHONE. AMOUNT: 61. DESCRIPTION: VARIOUS PROGRAM EXPENSES. AMOUNT: 65,308. TOTAL TO FORM 990-EZ, LINE 16: 69,627. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,400. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,211. END OF YEAR AMOUNT: 1,357. DESCRIPTION: DUE TO/FROM KIWANIS CLUB. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 41,666. END OF YEAR AMOUNT: 68,723. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,175. END OF YEAR AMOUNT: 2,412. DESCRIPTION: DUE TO/(FROM) KIWANIS CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,419. 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.