2026-02-17T19:00:35-08:00 2024-09-30 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990EZ 2023-10-01 273581522 Carson Valley Kiwanis Foundation CARS 7757821511 PO Box 892 Gardnerville NV 89410 Colleen Reid Treasurer 2026-02-17 true true Drew Aguilar P00544175 7757827874 2023 2025-03-06 01:10:19Z X X N/A X X 119511 X 28003 23734 6434 2324 0 25462 32498 24113 33847 51 527 -476 1005 94871 30534 1665 3191 1824 547 29229 66990 27881 175424 -11909 191396 X 174891 191116 533 280 175424 191396 175424 191396 RAISES FUNDS TO BENEFIT YOUNG PEOPLE THE ORGANIZATION SUPPORTS THE FOLLOWING: LOCAL FISHING DERBY FOR KIDS, BOY SCOUTS, LOCAL HIGH SCHOOL MUSIC DEPT, FOOD CLOSET, BOYS AND GIRLS CLUB, AND OTHER COMMUNITY CHARITIES 71203 BENEFITS FOR MEMBERS SUCH AS INTERNATIONAL DUES ETC SCHOLARSHIPS FOR COLLEGE AND OTHER PROGRAMS 71203 Dan Hammer President 2.00 0 Gary Dove Secretary 6.00 0 Mark Erickson 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 8058 24239 31306 14152 39621 117376 0 0 8058 24239 31306 14152 39621 117376 0 117376 3 7 2201 2324 4535 0 0 121911 0.96280 0.98010 X Spring into Wine 21340 21340 4249 Food Closet 6091 6091 6273 1 5067 5067 1892 32498 32498 12414 12414 20084 25462 5570 false false false 25462 5570 5570 19892 true false false false 1.00000 false false Other Revenue.1 Storage $825 Other Revenue.2 Ads $180 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: $30534 Other Expenses.1001 Advertising and Promotion $478 Other Expenses.1002 Office Expenses $1576 Other Expenses.1003 Information Technology $1270 Other Expenses.1012 Insurance $930 Other Expenses.1 Aktion Club Conference $7148 Other Expenses.2 Program Dinner $3721 Other Expenses.3 District & International $3410 Other Expenses.4 Board Discretionary Fund $2500 Other Expenses.5 Storage $1650 Other Expenses.6 Aktion Club Expenses $1600 Other Expenses.7 Stipend $1397 Other Expenses.8 Awards & Recognition $1092 Other Expenses.9 Misc $536 Other Expenses.10 T-shirts $526 Other Expenses.11 Conference $445 Other Expenses.13 International Dues $272 Other Expenses.15 Chamber Membership $140 Other Expenses.16 Reservation Fee $105 Other Expenses.17 Boy Scout $100 Other Expenses.18 Program Support $100 Other Expenses.19 Ongoing Projects $75 Other Expenses.20 Ice Cream Supplies $72 Other Expenses.21 License $51 Other Expenses.22 Background Checks $35 Other Assets.1 Football Pool Checks - Beginning $533 Football Pool Checks - Ending $280