AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349311562
- Schema version
- 2020v4.0
- 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 | 2021-11-12T15:55:13-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830585034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA B HOHNE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 590474754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | PATRICK CREW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2092232148 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | CREW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B HOHNE | PreparerPersonNm |
| PTIN | P00113349 | PTIN |
| Phone | 2093524312 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK CREW | 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 | $1,854,715 | 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 | WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $928,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $901,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,305 | PYOtherRevenueAmt |
| CY Other Revenue | $29,097 | CYOtherRevenueAmt |
| PY Total Revenue | $1,348,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,185,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $913,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,711 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $152,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $460,776 | PYOtherExpensesAmt |
| CY Other Expenses | $399,248 | CYOtherExpensesAmt |
| PY Total Expenses | $1,514,402 | PYTotalExpensesAmt |
| CY Total Expenses | $1,143,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$166,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,116,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,403,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,076,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,329,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PAGE 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,059,554 | ExpenseAmt |
| Grant | $591,711 | GrantAmt |
| Desc | COMMUNITY GRANTING, PROGRAM, AND FISCAL SPONSORSHIP | Desc |
| Total Program Service Expenses | $1,059,554 | 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 | false | 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 | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | Yes (true) | 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 | 2092332148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 S ST HIGHWAY 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) | $80,000 | $0 | $7,800 | |
| CHRISTY BINGHAM | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK CREW | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE DEAVER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA DESEDARE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT ENYEART | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE GARIBALDI | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STAN LUKOWICZ | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC ROUEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE RUSSELL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN SHORTRIDGE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK VERARDI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG VERARDI | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,000 | GovernmentGrantsAmt |
| All Other Contributions | $895,176 | AllOtherContributionsAmt |
| Total Contributions | $901,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $9,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,492 | TotalRevenueColumnAmt |
| Exclusion | $155,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $648,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,496 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,582 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,097 | TotalRevenueColumnAmt |
| Exclusion | $29,097 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $184,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,711 | TotalAmt |
| Program Services | $446,711 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Program Services | $145,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,060 | TotalAmt |
| Program Services | $100,667 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
| Fundraising | $11,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,714 | TotalAmt |
| Program Services | $11,476 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,512 | TotalAmt |
| Program Services | $6,639 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506 | TotalAmt |
| Management And General | $4,506 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,717 | TotalAmt |
| Fundraising | $32,717 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232 | TotalAmt |
| Program Services | $8,186 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,175 | TotalAmt |
| Program Services | $17,175 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,498 | TotalAmt |
| Program Services | $16,898 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,726 | TotalAmt |
| Program Services | $19,782 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $2,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553 | TotalAmt |
| Program Services | $1,389 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,164 | TotalAmt |
| Program Services | $17,174 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COSTS OTHER | $151,541 | $151,541 |
| NATIVE HEALTH | $114,844 | $114,844 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,245 | TotalAmt |
| Program Services | $1,059,554 | ProgramServicesAmt |
| Management And General | $30,806 | ManagementAndGeneralAmt |
| Fundraising | $52,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,307 | BOYAmt |
| EOY | $169,211 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,338 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478 | BOYAmt |
| EOY | $1,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,058 | BOYAmt |
| EOY | $5,212,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,181 | BOYAmt |
| EOY | $5,403,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927 | BOYAmt |
| EOY | $3,119 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,182 | BOYAmt |
| EOY | $70,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,109 | BOYAmt |
| EOY | $73,601 | 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 | $1,845,913 | BOYAmt |
| EOY | $2,099,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,159 | BOYAmt |
| EOY | $3,230,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,072 | BOYAmt |
| EOY | $5,329,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,181 | BOYAmt |
| EOY | $5,403,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,062 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $1,710,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,176 | CurrentTaxYearAmt |
| Total | $5,734,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,710,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,176 | CurrentTaxYearAmt |
| Total | $5,734,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $217,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,516,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,492 | CurrentTaxYearAmt |
| Total | $794,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,582 | CurrentTaxYearAmt |
| Total | $1,629,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,157,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76440 | 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 | SPECIAL EVENT 1,579,944 | 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 | 19 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 110 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $118,675 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $776,501 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $140,474 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $451,237 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $446,711 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,886,961 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,602,368 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $290,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,931 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,100 | AdministrativeExpensesAmt |
| End Year Balance | $3,872,262 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,320,667 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $469,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,827 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,500 | AdministrativeExpensesAmt |
| End Year Balance | $3,602,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,661,244 | BeginningYearBalanceAmt |
| Contributions | $24,000 | ContributionsAmt |
| Investment Earnings Or Losses | $126,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,300 | AdministrativeExpensesAmt |
| End Year Balance | $3,244,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,244,944 | BeginningYearBalanceAmt |
| Contributions | $660 | ContributionsAmt |
| Investment Earnings Or Losses | $305,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,485 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,170 | AdministrativeExpensesAmt |
| End Year Balance | $3,244,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,222,585 | BeginningYearBalanceAmt |
| Contributions | $22,809 | ContributionsAmt |
| Investment Earnings Or Losses | $287,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,083 | AdministrativeExpensesAmt |
| End Year Balance | $3,244,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $69,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,450 | DepreciationAmt |
| Book Value | $1,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,186 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,384,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,485 | OtherRevenueAmt |
| Revenue Not Reported | $231,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,152,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,717 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,185,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,131,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,485 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,110,528 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,717 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,717 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,143,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SPENDABLE PORTION OF ENDOWMENT FUNDS USED FOR SCHOLARSHIPS AND OTHER GENERAL PURPOSES OF THE FOUNDATION |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT COSTS 20,485 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT COSTS 20,485 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER COW CHIP | Event1Nm |
| Gross Receipts Event1 | $49,582 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,582 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,485 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $49,582 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,582 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A-PAL | |||||||
| PO BOX 190 | JACKSON | CA | 95642 | 942462789 | 3 | $29,932 | ANIMAL WELFARE |
| AMADOR CANCER RESEARCH FOUND | |||||||
| PO BOX 36 | RIVER PINES | CA | 95675 | 261120780 | 3 | $8,317 | PROGRAM SUPPORT |
| AMADOR COMMUNITY COLLEGE FOUNDATION | |||||||
| 10877 CONDUCTOR BLVD | SUTTER CREEK | CA | 95685 | 455329557 | 3 | $8,443 | PROGRAM SUPPORT |
| AMADOR COUNTY ARTS COUNCIL | |||||||
| PO BOX 206 | SUTTER CREEK | CA | 95685 | 942811333 | 3 | $5,293 | PROGRAM SUPPORT |
| AMADOR PREGANCY HELP CENTER | |||||||
| 1001 BROADWAY STE 102 | JACKSON | CA | 95642 | 3 | $17,054 | PROGRAM SUPPORT | |
| AMADOR STARS | |||||||
| PO BOX 208 | JACKSON | CA | 95642 | 263116659 | 3 | $18,437 | PROGRAM SUPPORT |
| HOSPICE OF AMADOR & CALAVERAS | |||||||
| 1500 S HWY 49 | JACKSON | CA | 95642 | 680027333 | 3 | $6,930 | PROGRAM SUPPORT |
| INTERFAITH FOOD BANK | |||||||
| 12181 AIRPORT ROAD | JACKSON | CA | 95642 | 680363653 | 3 | $30,808 | PROGRAM SUPPORT |
| KENNEDY MINE FOUNDATION | |||||||
| PO BOX 684 | JACKSON | CA | 95642 | 680385484 | 3 | $5,360 | PROGRAM SUPPORT |
| KNIGHT FOUNDRY ALLIANCE | |||||||
| PO BOX 1873 | SUTTER CREEK | CA | 95685 | 832165652 | 3 | $11,326 | PROGRAM SUPPORT |
| NEW HOPE HOME | |||||||
| PO BOX 1431 | JACKSON | CA | 95642 | 680447992 | 3 | $8,108 | PROGRAM SUPPORT |
| TRI COUNTY WILDLIFE CARE | |||||||
| PO BOX 367 | JACKSON | CA | 95642 | 680354986 | 3 | $38,354 | PROGRAM SUPPORT |
| CITY OF SUTTER CREEK | |||||||
| 18 MAIN STREET | SUTTER CREEK | CA | 95685 | GOV | $13,711 | PROGRAM SUPPORT | |
| FOOTHILL CONSERVANCY | |||||||
| 35 COURT ST | JACKSON | CA | 95642 | 680205572 | 3 | $10,314 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $145,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS OPERATE THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS |
| FORM 990, PAGE 6, PART VI, LINE 2 | FRANK VERARDI MEG VERARDI TREASURER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW COPY OF 990 PRIOR TO FILING AND HAVE THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT COSTS 20,485 DIRECT EVENT COSTS -20,485 |