AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202343049349301249
- 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 | 2023-10-31T14:50:22-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382300227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON HECHT BISHER WADE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 W CARLETON ROAD | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | 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 | 680447992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMADOR COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAD | BusinessNameControlTxt |
| Phone | 2092232148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 S STATE HIGHWAY 49 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK VERADI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2092232148 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | VERADI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON M WADE CPA | PreparerPersonNm |
| PTIN | P01671165 | PTIN |
| Phone | 5174399331 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | FRANK VERADI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 S SOUTH HIGHWAY 49 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,980,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AMADORCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,771,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,801,519 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308 | PYOtherRevenueAmt |
| CY Other Revenue | $324 | CYOtherRevenueAmt |
| PY Total Revenue | $1,885,920 | PYTotalRevenueAmt |
| CY Total Revenue | $1,980,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $772,258 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,913 | PYOtherExpensesAmt |
| CY Other Expenses | $793,393 | CYOtherExpensesAmt |
| PY Total Expenses | $1,503,519 | PYTotalExpensesAmt |
| CY Total Expenses | $1,777,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,187,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,622,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,143,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,596,720 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,408,704 | ExpenseAmt |
| Grant | $772,258 | GrantAmt |
| Desc | EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT . | Desc |
| Total Program Service Expenses | $1,408,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HARMON | PersonNm |
| Phone | 2092232148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 S ST HWY 49 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHLEEN HARMON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $114,761 | $0 | $0 | |
| CHRISTY BINGHAM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK CREW | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE DEAVER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA DESEDARE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB ENYEART | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE GARIBALDI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STAN LUKOWICZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC ROUEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE RUSSEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN SHORTRIDGE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK VERADI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG VERARDI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,761 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,801,519 | AllOtherContributionsAmt |
| Total Contributions | $1,801,519 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,987 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMIN FEES | Desc |
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,980,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,311 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,258 | TotalAmt |
| Program Services | $603,258 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,000 | TotalAmt |
| Program Services | $169,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,761 | TotalAmt |
| Program Services | $26,395 | ProgramServicesAmt |
| Management And General | $76,890 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,183 | TotalAmt |
| Program Services | $16,142 | ProgramServicesAmt |
| Management And General | $47,023 | ManagementAndGeneralAmt |
| Fundraising | $7,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Program Services | $2,705 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,234 | TotalAmt |
| Program Services | $3,504 | ProgramServicesAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,477 | TotalAmt |
| Management And General | $27,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,655 | TotalAmt |
| Management And General | $18,655 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,340 | TotalAmt |
| Program Services | $6,672 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,360 | TotalAmt |
| Program Services | $5,165 | ProgramServicesAmt |
| Management And General | $12,936 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147 | TotalAmt |
| Program Services | $9,718 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756 | TotalAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,184 | TotalAmt |
| Program Services | $12,147 | ProgramServicesAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
| Fundraising | $1,519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT FUND EXPENSE | $633,870 | $551,208 | $82,662 | |
| INVESTMENT ADVISORY FEES | $37,800 | $37,800 | ||
| DUES AND MEMBERSHIPS | $12,969 | $12,969 | ||
| FUND EVENT EXPENSE | $2,790 | $2,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,589 | TotalAmt |
| Program Services | $1,408,704 | ProgramServicesAmt |
| Management And General | $261,204 | ManagementAndGeneralAmt |
| Fundraising | $107,681 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,542 | BOYAmt |
| EOY | $530,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,720 | BOYAmt |
| EOY | $263,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,804 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,098 | BOYAmt |
| EOY | $4,828,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,360 | BOYAmt |
| EOY | $5,622,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755 | BOYAmt |
| EOY | $8,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726 | BOYAmt |
| EOY | $17,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,181 | BOYAmt |
| EOY | $26,168 | 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 | $6,143,179 | BOYAmt |
| EOY | $5,596,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,179 | BOYAmt |
| EOY | $5,596,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,360 | BOYAmt |
| EOY | $5,622,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$749,700 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,801,519 | CurrentTaxYearAmt |
| Total | $5,709,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,801,519 | CurrentTaxYearAmt |
| Total | $5,709,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $426,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,282,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,987 | CurrentTaxYearAmt |
| Total | $821,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324 | CurrentTaxYearAmt |
| Total | $726,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,256,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 726,182 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $900 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $54,162 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,048,137 | BeginningYearBalanceAmt |
| Contributions | $549,629 | ContributionsAmt |
| Investment Earnings Or Losses | -$434,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,039 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,355 | OtherExpendituresAmt |
| Administrative Expenses | $68,326 | AdministrativeExpensesAmt |
| End Year Balance | $3,775,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,853,502 | BeginningYearBalanceAmt |
| Contributions | $39,516 | ContributionsAmt |
| Investment Earnings Or Losses | $359,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $68,683 | AdministrativeExpensesAmt |
| End Year Balance | $4,048,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,804 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,193,330 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$749,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$749,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,943,030 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,800 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,980,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,739,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,739,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,800 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,777,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THERE ARE COMMUNITY CHARITIES THAT DO NOT HAVE THE EXPERTISE TO CONTROL AND MANAGE MONIES AS ENODWMENTS WITHIN THEIR ORGANZIATIONS. AS SUCH THEY SEEK THE EXPERTISE OF THE FOUNDATION. AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISISON OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICATATES OF SIGNED FUND AGREEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SPENDABLE PORTION OF ENDOWMNET WILL BE USED PRIMARILY FOR SCHOLARSHIP AND GRANT AWARDS IN ADDITION TO A 1.5-2.0% ADMINISTRATIVE FEE, ASSESSED QUARTERLY ON EACH FUND'S NET ASSET BALANCE, COLLECTED BY THE FOUNDATION'S GENERAL OPERATING FUND, TO SUPPORT THE COST OF ITS ADMINISTRATIVE OPERATING BUDGET. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRI COUNTY WILDLIFE CARE | |||||||
| PO BOX 367 | JACKSON | CA | 95642 | 680354986 | 501C3 | $42,927 | PROGRAM SUPPORT |
| A-PAL HUMANE SOCIETY | |||||||
| PO BOX 190 | JACKSON | CA | 95642 | 942462789 | 501C3 | $52,151 | ANIMAL WELFARE |
| AMADOR PREGNANCY HELP CENTER | |||||||
| 1001 BROADWAY STE 102 | JACKSON | CA | 95642 | 680667320 | 501C3 | $29,459 | PROGRAM SUPPORT |
| AMADOR STARS | |||||||
| PO BOX 208 | JACKSON | CA | 95642 | 263116659 | 501C3 | $18,247 | PROGRAM SUPPORT |
| HOSPICE OF AMADOR & CALAVERAS | |||||||
| 1500 S HWY 49 | JACKSON | CA | 95642 | 680027333 | 501C3 | $9,407 | PROGRAM SUPPORT |
| KNIGHT FOUNDRY ALLIANCE | |||||||
| PO BOX 1873 | SUTTER CREEK | CA | 95685 | 832165652 | 501C3 | $17,508 | PROGRAM SUPPORT |
| OPERATION CARE | |||||||
| 817 COURT ST 12 | JACKSON | CA | 95642 | 942797329 | 501C3 | $11,393 | PROGRAM SUPPORT |
| NEW HOPE HOME | |||||||
| PO BOX 1431 | JACKSON | CA | 95642 | 680447991 | 501C3 | $12,230 | PROGRAM SUPPORT |
| AMADOR COUNTY SENIOR CITIZENS | |||||||
| 229 NEW YORK RANCH RD | JACKSON | CA | 95642 | 942761385 | 501C3 | $11,084 | PROGRAM SUPPORT |
| FIDDLETOWN COMMUNITY CENTER | |||||||
| PO BOX 236 | FIDDLETOWN | CA | 95629 | 942881873 | 501C3 | $7,100 | PROGRAM SUPPORT |
| AMADOR HISTORICAL SOCIETY | |||||||
| 1110 BROADWAY | JACKSON | CA | 95642 | 611506289 | 501C3 | $8,251 | PROGRAM SUPPORT |
| AMADOR CANCER RESEARCH FOUNDATION | |||||||
| PO BOX 36 | RIVER PINES | CA | 95675 | 261120780 | 501C3 | $6,954 | PROGRAM SUPPORT |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||
| PO BOX 482 | JACKSON | CA | 95642 | 870708427 | 501C3 | $6,994 | PROGRAM SUPPORT |
| AMADOR COUNTY FAIR FOUNDATION | |||||||
| PO BOX 1072 | PLYMOUTH | CA | 95669 | 263241325 | 501C3 | $6,032 | PROGRAM SUPPORT |
| FOOTHILL CONSERVANCY | |||||||
| 365 COURT ST 1 | JACKSON | CA | 95642 | 680205572 | 501C3 | $22,588 | PROGRAM SUPPORT |
| FRIENDS OF AMADOR COUNTY LIBRARY | |||||||
| PO BOX 701 | JACKSON | CA | 95642 | 942374918 | 501C3 | $6,513 | PROGRAM SUPPORT |
| INTERFAITH COUNCIL OF AMADOR | |||||||
| 12181 AIRPORT ROAD | JACKSON | CA | 95642 | 680363653 | 501C3 | $28,890 | PROGRAM SUPPORT |
| VICTORY VILLAGE | |||||||
| 12408 KENNEDY FLAT RD | JACKSON | CA | 95642 | 320380137 | 501C3 | $14,964 | PROGRAM SUPPORT |
| AMADOR COUNTY ARTS COUNCIL | |||||||
| 121 COLE ST | SUTTER CREEK | CA | 95685 | 942811333 | 501C3 | $12,744 | PROGRAM SUPPORT |
| KENNEDY MINE FOUNDATION | |||||||
| PO BOX 684 | JACKSON | CA | 95642 | 680385484 | 501C3 | $12,450 | PROGRAM SUPPORT |
| SUTTER CREEK COMMUNITY BENEFIT FOUN | |||||||
| PO BOX 24 | SUTTER CREEK | CA | 95685 | 871825043 | 501C3 | $8,915 | PROGRAM SUPPORT |
| AMADOR COLLEGE CONNECT | |||||||
| 1 PROSPERITY COURT | SUTTER CREEK | CA | 95685 | 455329557 | 501C3 | $8,294 | PROGRAM SUPPORT |
| VOLCANO THEATER | |||||||
| PO BOX 434 | JACKSON | CA | 95642 | 942341872 | 501C3 | $7,748 | PROGRAM SUPPORT |
| MOHTER LODE LAND TRUST | |||||||
| 1324 JACSKON GATE RD | JACKSON | CA | 95642 | 943137444 | 501C3 | $7,303 | PROGRAM SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 11361 PROSPECT DR | JACKSON | CA | 95642 | 264742291 | 501C3 | $6,115 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $169,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS COMMIT THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS AND NOT DIRECTLY WITH THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION PROVIDES UPON REQUEST. |
| FORM 990, PART X | BASED ON MANAGEMENT'S REVIEW OF FUND AGREEMENTS IT WAS DETERMINED THAT PRIOR YEAR CLASSIFIED RESTRICTED NET ASSETS SHOULD BE RELCASSIFIED AS UNRESTRICTED. THOSE AGREEMENTS CONTAINED VARIANCE POWER LANGUAGE TO WHICH DONOR'S AGREED TO, RESULTING IN THE RECLASSIFICATION. |