CALIFORNIA ODYSSEY SOCCER CLUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ODYSSEY SOCCER CLUB (EIN 20-2050577)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-06
- IRS object ID
- 202400379349301905
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T17:47:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274583476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Engelbert Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Clovis Avenue Suite 203 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 936121167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202050577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ODYSSEY SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 ALLUVIAL AVE SUITE 301 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY ARFSTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5595933488 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELLY | PersonFirstNm |
| Person Last | ARFSTEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Engelbert EA | PreparerPersonNm |
| PTIN | P01439313 | PTIN |
| Phone | 5593262168 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALIFORNIAODYSSEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A COMPETITIVE SOCCER CLUBB WHERE PLAYER DEVELOPMEN IS A PRIORITY. THEY PROVIDE THE YOUTH OF THE FRESNO CLOVIS AREA, AS DEFINED BY THE BOUDARIES OF THE CLOVIS UNIFIED SCHOOL DISTRICT AND GREATER SAN JOAQUIN VALLEY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $645,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,531 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $342 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $645,343 | PYTotalRevenueAmt |
| CY Total Revenue | $816,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,835 | PYOtherExpensesAmt |
| CY Other Expenses | $806,404 | CYOtherExpensesAmt |
| PY Total Expenses | $502,835 | PYTotalExpensesAmt |
| CY Total Expenses | $806,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $384,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,750 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $384,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS A COMPETITIVE SOCCER CLUBB WHERE PLAYER DEVELOPMEN IS A PRIORITY. THEY PROVIDE THE YOUTH OF THE FRESNO CLOVIS AREA, AS DEFINED BY THE BOUDARIES OF THE CLOVIS UNIFIED SCHOOL DISTRICT AND GREATER SAN JOAQUIN VALLEY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $765,135 | ExpenseAmt |
| Revenue | $782,110 | RevenueAmt |
| Desc | THE CALIFORNIA ODYSSEY SOCCER CLUB IS COMMITTED TO EXCELLENCE IN YOUTH SOCCER DEVELOPMENT AS PART OF A LARGER PLEDGE TO THE PROGRESSION OF SOCCER IN THE USA. THE GUIDING PRINCIPLE BEHIND CALIFORNIA ODYSSEYS PARTICIPATION IN YOUTH SOCCER IS OUR BELIEF IN ITS VALUE TO PROMOTE PLAYER DEVELOPMENT ALL WHILE PROMOTING POSITIVE CHARACTER TRAITS THAT LEAD TO PERSONAL GROWTH AND SUCCESS IN A CHILDS LIFE. THESE INCLUDE THE DUTY TO TAKE AN INDIVIDUALS TALENTS TO THE HIGHEST LEVEL OF PERFORMANCE; EMBRACING DISCIPLINE NEEDED TO REACH HIGH STANDARDS; LEARNING TO WORK WITH OTHERS AS A TEAM IN PURSUIT OF A COMMON GOAL; AND ADHERENCE TO CODES OF INTEGRITY, DEICATION, AND RESPECT. SOCCER PLAYS AN IMPORTANT ROLE IN CREATING A SENSE OF CAMRADERIE AND COMMUNITY WITHIN OUR CLUB.CALIFORNIA ODYSSEYS MISSION DEFINES EXPECTATIONS BOTH ON THE FIELD AND OFF. ODYSSEY STRIVES FOR A LEVEL OF SOCCER PERFORMANCE THAT WILL FREQUENTLY PRODUCE WINNING SEASONS AND THE REALISTIC OPPORTUNITY TO COMPETE FOR A TEAM CHAMPIONSHIP AND INDIVIDUAL ACKNOWLEDGEMENT AND PROMOTION. OUR MISSION A:SO ENCOURAGES OUR MEMBERS TO BE STUDENT ATHLETESS, INDIVIDUALS WHO ARE MINDFUL OF THE IMPORTANCE OF ACADEMIC DISTICTION.ODYSSEY IS ALSO COMMITTED TO THE PHYSICAL AND EMOTIONAL WELL BEING OF OUR MEMBERS AND TO THE SOCIAL DEVELOPMENT OF THE WHOLE PERSON. WE RECOGNIZE THE GREAT DEMANDS PALCED ON TODAYS STUDENT ATHLETE AND WE AIM TO PROVIDE A SUPPORT SYSTEM TO ASSIST THEM MANAGE THESE DEMANDS AND GET THE MOST OUT OF THEIR ODYSSEY EXPERIENCE. ODYSSEY ATHLETES ARE EXPECTED TO ADHERE TO A LEVEL OF BEHAVIOR THAT BRINGS CREDIT TO THEMSELVES AND THE CLUB AND UPHOLD THE VALUES OF OUR MISSION. ODYSSEYS PROGRAM SHALL BE COMPOSED OF NATIONAL, REGIONAL, STATE AND LOCAL OPPORTUNITIES THAT MEETS THE NEEDS, INTERESTS AND ABILITIES OF OUR MALE AND FEMALE ATHLETES. IN THE VISION OF EXPANSION TO DEVELOPMENT OF SOCCER, ODYSSEY WILL CREATE OPPORTUNITIES FOR PARTICIPATION IN RECREATIONAL SOCCER, IMPLEMENT QUALITY AGE APPROPRIATE TRAINING, EMPHASIS ON DEVELOPMENT OVER WINNING, PROVIDE PLAYER AND TEAM INSTRUCTIONAL CAMPS, CONTINUE ITS PURSUIT OF COACHING EDUCATION EXCELLENCE, AND STRIVE TO HAVE FUN AND INSPIRE THE PLAYERS WE WORK WITH.THE MISSION OF THE CALIFORNIA ODYSSEY IS TO ELEVATE THE PASSION AND SPIRIT OF SOCCER AND TO HELP PLAYERS LEARN TO LOVE AND RESPECT THE GAME ALL WHILE HAVING FUN AND DEVELOPING FUNDAMENTALLY SOUND SOCCER PLAYERS WHO BECOME LEADERS WITH CHARACTER IN THE FUTURE. | Desc |
| Total Program Service Expenses | $765,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY ARFSTEN | PersonNm |
| Phone | 5593249422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 ALLUVIAL AVE SUITE 300 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KARI NALE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY PARYSEK | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL NEVAREZ | |||||||
| 1ST VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY ARFSTEN | |||||||
| PRESIDENT | 60.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE TABANGCURA | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHI JOANNA WILLIAMS | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $816,531 | MembershipDuesAmt |
| Total Contributions | $816,531 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962 | TotalAmt |
| Program Services | $4,962 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,630 | TotalAmt |
| Program Services | $12,630 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132 | TotalAmt |
| Program Services | $5,132 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628 | TotalAmt |
| Program Services | $4,628 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FACILITIES EQUIPMENT | $14,659 | $14,659 |
| MERCHANT FEES | $25 | $25 |
| EQUIPMENT | $425 | $425 |
| FIELD EXP | $31,715 | $31,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,563 | TotalAmt |
| Program Services | $689,294 | ProgramServicesAmt |
| Management And General | $41,269 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,404 | TotalAmt |
| Program Services | $765,135 | ProgramServicesAmt |
| Management And General | $41,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,338 | BOYAmt |
| EOY | $60,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $502,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,572 | BOYAmt |
| EOY | $7,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,910 | BOYAmt |
| EOY | $569,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,910 | BOYAmt |
| EOY | $569,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,910 | BOYAmt |
| EOY | $569,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,910 | BOYAmt |
| EOY | $569,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,469 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $174,371 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,531 | CurrentTaxYearAmt |
| Total | $2,605,425 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,531 | CurrentTaxYearAmt |
| Total | $2,605,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,605,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $2,924 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $2,924 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,666 | CurrentTaxYearMinus1YearAmt |
| Total | $36,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,873 | CurrentTaxYearAmt |
| Total | $2,644,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,060 | DepreciationAmt |
| Book Value | $7,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,440 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST. RETURNS AVAILABLE FOR VIEWING ON GUIDESTAR.ORG, THE IRS CHARITY SECTION OF WEBSITE AND THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE CHARITABLE REGISTRY TRUST WEBSITE |
| Explanation of other changes in net assets or fund balances Part XI line 9 | LINE 9-CASH ON HAND CARRYOVER |
| List of other fees for services expenses Part IX line 11g | OTHER FEES |
| List of other expenses Part IX line 24e | OTHER EXPENSES - MANAGEMENT |