AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202043159349304604
- Schema version
- 2019v5.0
- 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 | 2020-11-10T14:56:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B HOHNE | PreparerPersonNm |
| PTIN | P00113349 | PTIN |
| Phone | 2093524312 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 14:56:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3617F921C08BFCEEE08B3CF5CA40699F9BF3E5DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D252AD1293C34A13B5AF594A41FB5C972C075444 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $2,346,883 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,006,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $928,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,474 | PYOtherRevenueAmt |
| CY Other Revenue | $202,305 | CYOtherRevenueAmt |
| PY Total Revenue | $1,506,756 | PYTotalRevenueAmt |
| CY Total Revenue | $1,348,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $672,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $913,318 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,963 | PYOtherExpensesAmt |
| CY Other Expenses | $460,776 | CYOtherExpensesAmt |
| PY Total Expenses | $1,361,374 | PYTotalExpensesAmt |
| CY Total Expenses | $1,514,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,958,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,116,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,764,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,076,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PAGE 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,439,118 | ExpenseAmt |
| Grant | $913,318 | GrantAmt |
| Desc | COMMUNITY GRANTING, PROGRAM, AND FISCAL SPONSORSHIP | Desc |
| Total Program Service Expenses | $1,439,118 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 148 MAIN STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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) | $77,392 | $0 | $7,323 | |
| 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 | ||||||
| BOARD MEMBER | 2.00 | $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) | |
| GRETCHEN KINGSBURY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STAN LUKOWICZ | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELODY MAUCK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC ROUEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE RUSSELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $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 | $77,392 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,323 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $23,631 | GovernmentGrantsAmt |
| All Other Contributions | $904,963 | AllOtherContributionsAmt |
| Total Contributions | $928,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $17,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,331 | TotalRevenueColumnAmt |
| Exclusion | $174,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $368,191 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $165,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,305 | TotalRevenueColumnAmt |
| Exclusion | $195,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,348,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,879 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $369,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,818 | TotalAmt |
| Program Services | $760,818 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $152,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,806 | TotalAmt |
| Program Services | $93,448 | ProgramServicesAmt |
| Management And General | $15,575 | ManagementAndGeneralAmt |
| Fundraising | $10,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,804 | TotalAmt |
| Program Services | $8,428 | ProgramServicesAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698 | TotalAmt |
| Program Services | $7,564 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,705 | TotalAmt |
| Fundraising | $30,705 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,844 | TotalAmt |
| Program Services | $9,476 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469 | TotalAmt |
| Program Services | $5,469 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,163 | TotalAmt |
| Program Services | $11,329 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,614 | TotalAmt |
| Program Services | $18,888 | ProgramServicesAmt |
| Management And General | $2,363 | ManagementAndGeneralAmt |
| Fundraising | $2,363 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880 | TotalAmt |
| Program Services | $3,104 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292 | TotalAmt |
| Program Services | $2,852 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,214 | TotalAmt |
| Program Services | $8,172 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COSTS OTHER | $120,278 | $120,278 |
| HISTORICAL RESTORATION | $63,827 | $63,827 |
| AGRICULTURAL SUPPORT | $62,521 | $62,521 |
| SCHOOL PROJECTS | $61,509 | $61,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,935 | TotalAmt |
| Program Services | $48,935 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,402 | TotalAmt |
| Program Services | $1,439,118 | ProgramServicesAmt |
| Management And General | $25,398 | ManagementAndGeneralAmt |
| Fundraising | $49,886 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,994 | BOYAmt |
| EOY | $288,307 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,824 | BOYAmt |
| EOY | $152,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770 | BOYAmt |
| EOY | $3,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,989 | BOYAmt |
| EOY | $4,672,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,339 | BOYAmt |
| EOY | $5,116,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723 | BOYAmt |
| EOY | $5,927 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,282 | BOYAmt |
| EOY | $34,182 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,005 | BOYAmt |
| EOY | $40,109 | 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 | $1,519,340 | BOYAmt |
| EOY | $1,845,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,994 | BOYAmt |
| EOY | $3,230,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,334 | BOYAmt |
| EOY | $5,076,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,339 | BOYAmt |
| EOY | $5,116,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$166,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $478,031 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $4,175,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,710,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,594 | CurrentTaxYearAmt |
| Total | $9,008,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,175,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,710,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,594 | CurrentTaxYearAmt |
| Total | $9,008,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,008,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,331 | CurrentTaxYearAmt |
| Total | $736,803 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,929 | CurrentTaxYearAmt |
| Total | $2,019,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,765,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77700 | 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 1,658,745 | 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 | 105 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $200,316 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $704,647 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $98,364 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $814,954 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $442,277 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,752,925 | 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 | $3,320,667 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,399 | BeginningYearBalanceAmt |
| Contributions | $2,787,294 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,100 | AdministrativeExpensesAmt |
| End Year Balance | $3,222,585 | 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 | $66,158 | DepreciationAmt |
| Book Value | $3,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,478 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,961,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $478,031 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $165,886 | OtherRevenueAmt |
| Revenue Not Reported | $643,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,317,404 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,705 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,348,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,649,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $165,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,483,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,705 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,514,402 | 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 FUNDRAISING COSTS 165,886 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 165,886 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAY FARMERS DIN | Event1Nm |
| Gross Receipts Event1 | $36,512 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,512 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,832 | OtherDirectExpensesEvent1Amt |
| Event2 | IONE POLICE DIN | Event2Nm |
| Gross Receipts Event2 | $35,081 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,081 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,303 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $220,519 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $220,519 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,241 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $292,112 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $292,112 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $193,736 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 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 | $31,291 | ANIMAL WELFARE |
| AMADOR CANCER RESEARCH FOUND | |||||||
| PO BOX 36 | RIVER PINES | CA | 95675 | 261120780 | 3 | $11,430 | PROGRAM SUPPORT |
| AMADOR COMMUNITY COLLEGE FOUNDATION | |||||||
| 10877 CONDUCTOR BLVD | SUTTER CREEK | CA | 95685 | 455329557 | 3 | $17,508 | PROGRAM SUPPORT |
| AMADOR COUNTY ARTS COUNCIL | |||||||
| PO BOX 206 | SUTTER CREEK | CA | 95685 | 942811333 | 3 | $11,071 | PROGRAM SUPPORT |
| AMADOR COUNTY HISTORICAL SOC | |||||||
| PO BOX 761 | JACKSON | CA | 95642 | 611506289 | 3 | $9,848 | PROGRAM SUPPORT |
| AMADOR COUNTY UNIFIED SCHOOL | |||||||
| 217 REX ROAD | JACKSON | CA | 95642 | 942645622 | 3 | $57,239 | ARTS/MUSIC/PE SCHOOL |
| AMADOR PREGANCY HELP CENTER | |||||||
| 1001 BROADWAY STE 102 | JACKSON | CA | 95642 | 3 | $12,005 | PROGRAM SUPPORT | |
| AMADOR STARS | |||||||
| PO BOX 208 | JACKSON | CA | 95642 | 263116659 | 3 | $21,023 | PROGRAM SUPPORT |
| AMERICAN INDIAN COUNCIL OF MARIPOSA | |||||||
| PO BOX 186 | MARIPOSA | CA | 95338 | 770161686 | 3 | $20,000 | |
| CALAVERAS COMMUNITY FOUNDATION | |||||||
| 1241 S MAIN ST | ANGELS CAMP | CA | 95222 | 680472056 | 3 | $100,000 | BUTTE FIRE |
| CITY OF IONE | |||||||
| PO BOX 398 | IONE | CA | 95640 | 946017629 | 3 | $34,850 | PROGRAM SUPPORT |
| HOSPICE OF AMADOR & CALAVERAS | |||||||
| 1500 S HWY 49 | JACKSON | CA | 95642 | 680027333 | 3 | $24,778 | PROGRAM SUPPORT |
| INTERFAITH FOOD BANK | |||||||
| 12181 AIRPORT ROAD | JACKSON | CA | 95642 | 680363653 | 3 | $13,589 | PROGRAM SUPPORT |
| JACKSON RANCHERIA PARK RESTOR | |||||||
| PO BOX 1090 | JACKSON | CA | 95642 | 3 | $16,169 | PROGRAM SUPPORT | |
| KENNEDY MINE FOUNDATION | |||||||
| PO BOX 684 | JACKSON | CA | 95642 | 680385484 | 3 | $5,735 | PROGRAM SUPPORT |
| KNIGHT FOUNDRY ALLIANCE | |||||||
| PO BOX 1873 | SUTTER CREEK | CA | 95685 | 832165652 | 3 | $147,299 | PROGRAM SUPPORT |
| NEW HOPE HOME | |||||||
| PO BOX 1431 | JACKSON | CA | 95642 | 680447992 | 3 | $24,500 | PROGRAM SUPPORT |
| SHENANDOAH COMMUNITY CLUB | |||||||
| PO BOX 207 | PLYMOUTH | CA | 95669 | 237247546 | 3 | $5,149 | |
| ST KATHERINE DREXEL PARISH | |||||||
| 11361 PROSPECT DR | JACKSON | CA | 95642 | 454177145 | 3 | $17,000 | PROGRAM SUPPORT |
| TRI COUNTY WILDLIFE CARE | |||||||
| PO BOX 367 | JACKSON | CA | 95642 | 680354986 | 3 | $31,467 | PROGRAM SUPPORT |
| VOLCANO THEATRE COMPANY | |||||||
| 16121 MAIN ST | VOLCANO | CA | 95689 | 942341872 | 3 | $8,258 | ARTS AND CULTURE |
| SUTTER CREEK COMM BENE FOUND | |||||||
| PO BOX 24 | SUTTER CREEK | CA | 95685 | 3 | $10,043 | PROGRAM SUPPORT | |
| NORTH VALLEY COMM FOUNDATION | |||||||
| 240 MAIN ST | CHICO | CA | 95928 | 680161455 | 3 | $11,662 | PROGRAM SUPPORT |
| CALL TO INSPIRE | |||||||
| 320 W STOCKTON ST | SONORA | CA | 95370 | 815253243 | 3 | $6,704 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $152,500 | 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 FUNDRAISING COSTS 165,886 DIRECT FUNDRAISING COSTS -165,886 |