THE COUNTRY FRIENDS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE COUNTRY FRIENDS INC (EIN 95-6514998)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202213169349300031
- Schema version
- 2021v4.1
- 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 | 2022-11-12T09:23:44-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271230569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JL Wennes CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5855 Avenida Encinas Ste 146 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956514998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTRY FRIENDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 8587561192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE NEWMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | NEWMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET WENNES CPA | PreparerPersonNm |
| PTIN | P01031789 | PTIN |
| Phone | 7609318181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $766,293 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS TO SUPPORT HUMAN CARE AGENCIES LOCATED IN SAN DIEGO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $120,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,849 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,283 | PYOtherRevenueAmt |
| CY Other Revenue | $354,793 | CYOtherRevenueAmt |
| PY Total Revenue | $334,956 | PYTotalRevenueAmt |
| CY Total Revenue | $433,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,010 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,516 | PYOtherExpensesAmt |
| CY Other Expenses | $162,043 | CYOtherExpensesAmt |
| PY Total Expenses | $296,561 | PYTotalExpensesAmt |
| CY Total Expenses | $318,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $635,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $725,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $554,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S SOLE PURPOSE IS TO RAISE MONEY TO SUPPORT HUMAN CARE AGENCIES WITH EMPHASIS ON THOSE PROVIDING SERVICES TO WOMEN, CHILDREN, AND THE ELDERLY FOR THE PURPOSE OF HELPING PEOPLE TO HELP THEMSELVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $275,566 | ExpenseAmt |
| Grant | $156,010 | GrantAmt |
| Desc | THE COUNTRY FRIENDS IS A PROUD PHILANTHROPIC MEMBER OF THE COMMUNITY. WE ARE A 501(C)3 ORGANIZATION FOUNDED IN 1954, AND THRIVING FOR MORE THAN 60 YEARS.OUR MISSION IS TO SUPPORT SAN DIEGO BASED HUMAN CARE AGENCIES, ESPECIALLY THOSE THAT BENEFIT WOMEN, CHILDREN, THE ELDERLY, MILITARY AND THOSE WITH DISABILITIES. WE GENERATE OUR FUNDS VIA OUR BEAUTIFUL CONSIGNMENT SHOP IN DOWNTOWN RANCHO SANTA FE, AS WELL AS FROM SEVERAL POPULAR AND WELL-ATTENDED FUNDRAISING EVENTS. OVER THE PAST SIX DECADES WE HAVE AWARDED ALMOST $13 MILLION TO LOCAL SAN DIEGO HUMAN CARE AGENCIES. | Desc |
| Total Program Service Expenses | $275,566 | 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 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEAN STRIPE | PersonNm |
| Phone | 6198437845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8256 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| YVETTE LETOURNEAU | |||||||
| THIRD VP-DIR | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE NEWMAN | |||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CROSS | |||||||
| FIRST VICE PRES | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCI CAVANAUGH | |||||||
| SECOND VP-HUMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISH BUGG | |||||||
| RECORDING SECRE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANEAN STRIPE | |||||||
| TREASURER CFO | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN WATERS | |||||||
| HONORING & REME | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA FETTER | |||||||
| HOSPITALITY CO- | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY LE BRET | |||||||
| HOSPITALITY CO- | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLENE DAVIDSON | |||||||
| HCF CO-DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN HUDGENS | |||||||
| HCF CO-DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAGE BILLICK | |||||||
| NEWSLETTER DIRE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIA PARK | |||||||
| PUBLICITY CO-CH | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA NAVERSON | |||||||
| PUBLICITY CO-CH | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MAURO | |||||||
| COSIGNMENT STOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE BOBILEFF | |||||||
| SPECIAL EVENTS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WHITE | |||||||
| EVENTS VOLUNTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON FERGES | |||||||
| AREA DIRECTOR C | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE BECERRA | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI CHIVETTA | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM QUINN | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS EPSTEIN | |||||||
| AREA DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA FRANKS | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA LAFARGA-JOSEPH | |||||||
| AREA DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE PARKER | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN SHAPIRO | |||||||
| AREA DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,900 | MembershipDuesAmt |
| Fundraising | $43,915 | FundraisingAmt |
| Government Grants | $19,400 | GovernmentGrantsAmt |
| All Other Contributions | $9,634 | AllOtherContributionsAmt |
| Noncash Contributions | $41,545 | NoncashContributionsAmt |
| Total Contributions | $78,849 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,932 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,934 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,998 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,998 | TotalRevenueColumnAmt |
| Exclusion | $82,998 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,572 | TotalRevenueColumnAmt |
| Exclusion | $130,572 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $339,253 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $198,030 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,223 | TotalRevenueColumnAmt |
| Exclusion | $141,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,649 | TotalRevenueColumnAmt |
| Exclusion | $354,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,010 | TotalAmt |
| Program Services | $156,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,680 | TotalAmt |
| Fundraising | $5,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053 | TotalAmt |
| Program Services | $8,053 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,030 | TotalAmt |
| Program Services | $21,030 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,963 | TotalAmt |
| Program Services | $47,963 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,528 | TotalAmt |
| Program Services | $17,117 | ProgramServicesAmt |
| Management And General | $11,411 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT FEE | $11,035 | $11,035 | |
| MOVING | $10,618 | $10,618 | |
| COPY MACHINE RENTAL | $2,352 | $2,352 | |
| BOARD EXPENSES | $1,420 | $26 | $1,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Program Services | $1,191 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,053 | TotalAmt |
| Program Services | $275,566 | ProgramServicesAmt |
| Management And General | $36,807 | ManagementAndGeneralAmt |
| Fundraising | $5,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,433 | BOYAmt |
| EOY | $350,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,636 | BOYAmt |
| EOY | $10,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,175 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,450,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,088,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,637 | BOYAmt |
| EOY | $362,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,706 | BOYAmt |
| EOY | $725,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,532 | BOYAmt |
| EOY | $154,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,349 | BOYAmt |
| EOY | $17,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,881 | BOYAmt |
| EOY | $171,477 | 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 | $438,825 | BOYAmt |
| EOY | $554,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,825 | BOYAmt |
| EOY | $554,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,706 | BOYAmt |
| EOY | $725,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $115,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$37 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $174,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,013 | CurrentTaxYearAmt |
| Total | $851,791 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,253 | CurrentTaxYearAmt |
| Total | $1,380,265 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,266 | CurrentTaxYearAmt |
| Total | $2,232,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $75,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $75,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,157,056 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,266 | CurrentTaxYearAmt |
| Total | $2,232,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96640 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,250 | OtherCostOrOtherBasisAmt |
| Book Value | $86,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,945 | DepreciationAmt |
| Book Value | $266,087 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,772 | DepreciationAmt |
| Book Value | $9,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,557 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $10,415 |
| SALES TAX PAYABLE | $1,892 |
| SECURITY A | $2,800 |
| SECURITY D | $2,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,257 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF FASHION | Event1Nm |
| Gross Receipts Event1 | $252,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,305 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,696 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,989 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,085 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY TEA | Event2Nm |
| Gross Receipts Event2 | $35,427 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,947 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,777 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,133 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $288,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,252 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,696 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,766 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $130,572 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | THE ART OF FASHION AND HOLIDAY TEA | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA DE AMPARO | |||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | $10,000 | $0 | ||
| CENTER FOR COMMUNITY SOLUTION | |||||||
| 4508 MISSION BAY DRIVE | SAN DIEGO | CA | 92109 | $10,000 | $0 | ||
| COMMUNITY RESOURCE CENTER | |||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | $12,000 | $0 | 951944230 | PURCHASE PROGRAM & TRAINING MATERIA |
| KIDS TURN | |||||||
| 4909 MURPHY CANYON RD STE515 | SAN DIEGO | CA | 92123 | $10,000 | $0 | 952880653 | FAMILY WORKSHOP MARKETING MATERIALS |
| KITCHENS FOR GOOD | |||||||
| 404 EUCLID AVE | SAN DIEGO | CA | 92114 | $12,500 | $0 | 463278605 | TRAINING FOR 100 INDIVIDUALS IN THE |
| LA COLONIA DE EDEN GARDENS | |||||||
| PO BOX 565 | SOLANA BEACH | CA | 92075 | $15,000 | $0 | ||
| LIGHT BRIDGE HOSPICE | |||||||
| 6155 CORNERSTONE CT EAST | SAN DIEGO | CA | 92121 | $12,500 | $0 | 952932237 | FUND THE "WE HONOR VETERANS" PROGRA |
| MANA DE SAN DIEGO | |||||||
| 404 EUCLID AVENUE 308 | SAN DIEGO | CA | 92114 | $8,000 | $0 | ||
| REFUGE FOR WOMEN SOCAL | |||||||
| 970 WEST VALLEY PKWY | ESCONDIDO | CA | 92025 | $10,000 | $0 | ||
| SPECIAL NEEDS RESOURCE FOUNDA | |||||||
| 1475 SIXTH AVENUE 511 | SAN DIEGO | CA | 92101 | $8,000 | $0 | ||
| VISTA HILL FOUNDATION | |||||||
| 8940 CLAIRMONT MESA BLVD | SAN DIEGO | CA | 92123 | $7,000 | $0 | 951944230 | FIELD TRIPS TO PARTICIPATE W DISABI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2:FOR EACH CHARITABLE GRANT, WE COMPLETE DETAILED RESEARCH ABOUT THE ORGANIZATION, WE EXAMINE ITS FINANICAL STATEMENTS, LEARN ABOUT ITS STATUS IN THE COMMUNITY, STUDY ITS BOARD OF DIRECTORS AND EMPLOYEES, AND WE ALSO CONDUCT A SITE VISIT. WE TAKE EVERY POSSIBLE PRECAUTION TO ENSURE THAT OUR FUNDS WILL BE USED IN DIRECT SUPPORT OF THE NONPROFIT'S MISSION: HELPING SAN DIEGANS SINCE 1954: : ONE HAND AT A TIME. IN 2020, THE COUNTRY FRIENDS WAS DELIGHTED TO AWARD OVER $100,000 TO SAN DIEGO-BASED CHARITIES.THE COUNTRY FRIENDS WEBSITE WWW.THECOUNTRYFRIENDS.ORG LISTS THE CRITERIA FOR RECEIVING FUNDS AND LISTS INFORMATION NEEDED TO PROCESS THE REQUESTS. THE AGENCY DIRECTORS READ ALL REQUESTS AND PREPARE FILES FOR THOSE MEETING OUR CRITERIA FOR UNDING. THE BOARD OF DIRECTORS THEN MEETS AND SELECTS THE AGENCIES TO BE FUNDED FOR THE FOLLOWING YEAR. A ROLL CALL VOTE IS TAKEN TO APPROVE THE RECOMMENDED AGENCIESPART II, LINE 1, COLUMN (H):NAME OF ORGANIZATION OR GOVERNMENT: COMMUNITY RESOURCE CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: PURCHASE PROGRAM AND TRAINING MATERIALS IN ADDITION ANY TRANSPORTATION COSTS NEEDEDNAME OF ORGANIZATION OR GOVERNMENT: HANDSON SAN DIEGO (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT MILITARY FAMILIES WITH A SCHOLARSHIP TO WAIVE THE MEMBERSHIP FEE TO PARTICIPATE IN PROGRAMS | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | MISC ADJUST = -$37 |
| THE COUNTRY FRIENDS | FORM 990, PART VI, SECTION A, LINE 6:THREE CLASSES OF MEMBERSHIP:(I) REGULAR - EFEFCTIVE FOR A PERIOD OF ONE YEAR(II) LIFE - EFFECTIVE FOR THE LIFE OF THE MEMBER(III) HONORARY - EFFECTIVE FOR THE LIFE OF THE MEMBERFORM 990, PART VI, SECTION A, LINE 7A:PER THE BYLAWS, A MEMBER SHALL HAVE ONE VOTE, REGARDLESS OF THE NUMBER OF CLASSES OF MEMBERSHIP WHICH SUCH MEMBER MAY HOLD, ON ALL MATTERS INCLUDING THE ELECTION OF EACH DIRECTOR TO BE ELECTEDFORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION'S 990 IS PREPARED BY THE CPA FIRM, REVIEWED BY THE TREASURER, PRESENTED TO THE EXECUTIVE BOARD (OFFICERS) FOR APPROVAL, SIGNED BY THE PRESIDENT, AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.FORM 990, PART VI, SECTION B, LINE 12C:THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST MEETING OF THE YEAR AND THE CONFLICT OF INTEREST DISCLOSURE FORM IS COMLETED BY EACH BPARD MEMBER TO IDENTIFY ANY POTENTIAL CONFLICTS. THE POTENTIAL CONFLICTS EXISTS PRIOR TO VOTING. IF SO, THE MEMBER WITH THE CONFLICT IS EXCLUDED FROM VOTING.FORM 990, PART VI, SECTION B, LINE 15: PAY IS BASED ON MARKET WAGES FOR THE POSITION AS DETERMINED BY REVIEW OF JOB POSTINGS AND EMPLOYMENT AGENCIES. ALL SALARY INCREASES ARE BASED UPON MERIT AND COST OF LIVING INCREASE AS APPROPRIATE BASED ON CURRENT COMPETITIVE DATA PROVIDED BY THESE OUTSIDE SOURCES.FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION OFFICES. |