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AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349306570
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-12T18:18:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830585034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA B HOHNE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 509AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP590474754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680447992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMADOR COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMADBusinessNameControlTxt
Phone2092232148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1154AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK CREWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2092232148PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA B HOHNEPreparerPersonNm
PTINP00113349PTIN
Phone2093524312PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm18:18:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93DD2887A56F6D39105FE482698C25369C8F4377AtSubmissionCreationDeviceId
At Submission Filing Device Id1055C4755DD4CACEE7028B99ACBC6B79AB8F7783AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK CREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1154AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,157,593GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAMADORCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,186,345PYContributionsGrantsAmt
CY Contributions Grants$1,006,954CYContributionsGrantsAmt
CY Program Service Revenue$13,427CYProgramServiceRevenueAmt
PY Investment Income$177,205PYInvestmentIncomeAmt
CY Investment Income$214,901CYInvestmentIncomeAmt
PY Other Revenue$350,444PYOtherRevenueAmt
CY Other Revenue$271,474CYOtherRevenueAmt
PY Total Revenue$1,713,994PYTotalRevenueAmt
CY Total Revenue$1,506,756CYTotalRevenueAmt
PY Grants And Similar Paid$1,007,265PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$672,434CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,977CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,749CYTotalFundraisingExpenseAmt
PY Other Expenses$1,227,626PYOtherExpensesAmt
CY Other Expenses$555,963CYOtherExpensesAmt
PY Total Expenses$2,364,193PYTotalExpensesAmt
CY Total Expenses$1,361,374CYTotalExpensesAmt
PY Revenues Less Expenses-$650,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,382CYRevenuesLessExpensesAmt
Total Assets BOY$5,075,878TotalAssetsBOYAmt
Total Assets EOY$4,958,339TotalAssetsEOYAmt
Total Liabilities BOY$47,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,028,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,764,334NetAssetsOrFundBalancesEOYAmt
MissionSEE PAGE 1.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,278,532ExpenseAmt
Grant$672,434GrantAmt
DescCOMMUNITY GRANTING, PROGRAM, AND FISCAL SPONSORSHIPDesc
Total Program Service Expenses$1,278,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN HARMONPersonNm
Phone2092332148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 MAIN STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK CREW
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WAYNE GARIBALDI
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN SHORTRIDGE
BOARD MEMBER2.00Yes (X)$0$0$0
MEG VERARDI
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA DESEDARE
BOARD MEMBER2.00Yes (X)$0$0$0
GRETCHEN KINGSBURY
BOARD MEMBER2.00Yes (X)$0$0$0
STAN LUKOWICZ
VICE-PRESIDE2.00Yes (X)Yes (X)$0$0$0
MELODY MAUCK
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC ROUEN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE RUSSELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK VERARDI
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEANNE DEAVER
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT ENYEART
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN HARMON
EXECUTIVE DI40.00Yes (X)$73,633$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,633TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$43,150GovernmentGrantsAmt
All Other Contributions$963,804AllOtherContributionsAmt
Total Contributions$1,006,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$13,427TotalRevenueColumnAmt
Related Or Exempt Func Income$13,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,741TotalRevenueColumnAmt
Exclusion$158,741ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$655,198SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$599,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,160SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,160TotalRevenueColumnAmt
Exclusion$56,160ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$323,273FundraisingGrossIncomeAmt
Fundraising Direct Expenses$51,799FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,474TotalRevenueColumnAmt
Exclusion$265,065ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,506,756TotalRevenueColumnAmt
Related Or Exempt Func Income$13,427RelatedOrExemptFuncIncomeAmt
Exclusion$479,966ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$550,934TotalAmt
Program Services$550,934ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$121,500TotalAmt
Program Services$121,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,524TotalAmt
Program Services$90,889ProgramServicesAmt
Management And General$15,148ManagementAndGeneralAmt
Fundraising$10,487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,271TotalAmt
Program Services$5,672ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,182TotalAmt
Program Services$7,162ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,418TotalAmt
Program Services$383ProgramServicesAmt
Management And General$13,035ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,091TotalAmt
Fundraising$31,091FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,453TotalAmt
Program Services$8,363ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$1,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,493TotalAmt
Program Services$4,493ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,929TotalAmt
Program Services$7,143ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,196TotalAmt
Program Services$10,556ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,769TotalAmt
Program Services$3,815ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,106TotalAmt
Program Services$1,666ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,760TotalAmt
Program Services$6,208ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM COSTS OTHER$102,181$102,181
YOUTH TRAVEL$77,405$77,405
SCHOOL PROJECTS$68,616$68,616
AGRICULTURAL SUPPORT$62,246$62,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,300TotalAmt
Program Services$149,300ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,361,374TotalAmt
Program Services$1,278,532ProgramServicesAmt
Management And General$35,093ManagementAndGeneralAmt
Fundraising$47,749FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,555BOYAmt
EOY$417,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,398BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200,607BOYAmt
EOY$256,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,996BOYAmt
EOY$6,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,576,560BOYAmt
EOY$4,275,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$762BOYAmt
EOY$762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,075,878BOYAmt
EOY$4,958,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,784BOYAmt
EOY$723EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$43,282BOYAmt
EOY$43,282EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,066BOYAmt
EOY$194,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,420BOYAmt
EOY$1,519,340EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,398BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,244,994BOYAmt
EOY$3,244,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,028,812BOYAmt
EOY$4,764,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,075,878BOYAmt
EOY$4,958,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$145,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$409,860NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,175,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,345CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,954CurrentTaxYearAmt
Total$8,707,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,175,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,345CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,954CurrentTaxYearAmt
Total$8,707,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,707,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,236CurrentTaxYearMinus1YearAmt
Current Tax Year$158,741CurrentTaxYearAmt
Total$609,269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,042CurrentTaxYearMinus1YearAmt
Current Tax Year$315,039CurrentTaxYearAmt
Total$1,889,118TotalAmt
FieldValueIRS element (for citing)
Total Support$11,205,655TotalSupportAmt
Gross Receipts Rltd Activities$31,485GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77700PublicSupportCY170Pct
Public Support PY1700.80350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENT 1,574,079ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held97FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$183,238DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$803,466FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$124,005DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$676,729FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$346,488DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$4,410,846FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,244,356BeginningYearBalanceAmt
Contributions$24,000ContributionsAmt
Investment Earnings Or Losses$126,600InvestmentEarningsOrLossesAmt
Grants Or Scholarships$128,300GrantsOrScholarshipsAmt
Administrative Expenses$22,300AdministrativeExpensesAmt
End Year Balance$3,244,356EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,244,944BeginningYearBalanceAmt
Contributions$660ContributionsAmt
Investment Earnings Or Losses$305,872InvestmentEarningsOrLossesAmt
Grants Or Scholarships$144,485GrantsOrScholarshipsAmt
Administrative Expenses$26,170AdministrativeExpensesAmt
End Year Balance$3,244,356EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,222,585BeginningYearBalanceAmt
Contributions$22,809ContributionsAmt
Investment Earnings Or Losses$287,704InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,700GrantsOrScholarshipsAmt
Administrative Expenses$25,083AdministrativeExpensesAmt
End Year Balance$3,244,994EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,399BeginningYearBalanceAmt
Contributions$2,787,294ContributionsAmt
Investment Earnings Or Losses-$12,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,000GrantsOrScholarshipsAmt
Administrative Expenses$15,100AdministrativeExpensesAmt
End Year Balance$3,222,585EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$544,610BeginningYearBalanceAmt
Investment Earnings Or Losses$39,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,403GrantsOrScholarshipsAmt
Administrative Expenses$6,808AdministrativeExpensesAmt
End Year Balance$542,399EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,723OtherCostOrOtherBasisAmt
Depreciation$6,723DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,913OtherCostOrOtherBasisAmt
Depreciation$56,143DepreciationAmt
Book Value$6,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,770TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,065,805TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$409,860NetUnrealizedGainsInvstAmt
Revenue Not Reported-$409,860RevenueNotReportedAmt
Revenue Subtotal$1,475,665RevenueSubtotalAmt
Investment Expenses Not Incld$31,091InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$31,091RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,506,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,330,283TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,330,283ExpensesSubtotalAmt
Investment Expenses Not Incld2$31,091InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$31,091ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,361,374TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4SPENDABLE PORTION OF ENDOWMENT FUNDS USED FOR SCHOLARSHIPS AND OTHER GENERAL PURPOSES OF THE FOUNDATION
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING COSTS 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING COSTS 0

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCEPTER DINNEREvent1Nm
Gross Receipts Event1$29,624GrossReceiptsEvent1Amt
Gross Revenue Event1$29,624GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,375OtherDirectExpensesEvent1Amt
Event2IONE POLICE DINEvent2Nm
Gross Receipts Event2$28,671GrossReceiptsEvent2Amt
Gross Revenue Event2$28,671GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,486OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$224,427GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$224,427GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,473OthDirectExpnssOtherEventsAmt
Gross Receipts Total$282,722GrossReceiptsTotalAmt
Gross Revenue Total Events$282,722GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,334OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,334DirectExpenseSummaryEventsAmt
Net Income Summary$242,388NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A-PAL
PO BOX 190JACKSONCA956429424627893$27,794ANIMAL WELFARE
ACART
PO BOX 352PLYMOUTHCA956693$5,215PROGRAM SUPPORT
AMADOR CANCER RESEARCH FOUND
PO BOX 36RIVER PINESCA956752611207803$9,716PROGRAM SUPPORT
AMADOR COMMUNITY COLLEGE FOUNDATION
10877 CONDUCTOR BLVDSUTTER CREEKCA956854553295573$8,595PROGRAM SUPPORT
AMADOR COUNTY ARTS COUNCIL
PO BOX 206SUTTER CREEKCA956859428113333$6,722PROGRAM SUPPORT
AMADOR COUNTY DEPUTY SHERIFFS
700 COURT STJACKSONCA956422028208203$7,000PROGRAM SUPPORT
AMADOR COUNTY HISTORICAL SOC
PO BOX 761JACKSONCA956426115062893$6,858PROGRAM SUPPORT
AMADOR COUNTY UNIFIED SCHOOL
217 REX ROADJACKSONCA95642942645622GOV$91,592ARTS/MUSIC/PE SCHOOL
AMADOR PREGANCY HELP CENTER
1001 BROADWAY STE 102JACKSONCA956423$7,390PROGRAM SUPPORT
AMADOR STARS
PO BOX 208JACKSONCA956422631166593$17,782PROGRAM SUPPORT
AMADOR TUOLUMNE COMM ACTION AGENCY
935 S HIGHWAY 49JACKSONCA956429427654083$18,497PROGRAM SUPPORT
AMERICAN INDIAN COUNCIL OF MARIPOSA
PO BOX 186MARIPOSACA953387701616863$85,000
CITY OF IONE
PO BOX 398IONECA95640946017629GOV$24,656PROGRAM SUPPORT
FIDDLETOWN PRESERVATION SOCIETY
PO BOX 53FIDDLETOWNCA956295101808003$6,433PROGRAM SUPPORT
FOOTHILL CONSERVANCY
35 COURT ST STE 1JACKSONCA956426802055723$9,391PROGRAM SUPPORT
HOSPICE OF AMADOR & CALAVERAS
1500 S HWY 49JACKSONCA956426800273333$9,132PROGRAM SUPPORT
INTERFAITH FOOD BANK
12181 AIRPORT ROADJACKSONCA956426803636533$14,036PROGRAM SUPPORT
JACKSON RANCHERIA PARK RESTOR
PO BOX 1090JACKSONCA956423$18,628PROGRAM SUPPORT
KENNEDY MINE FOUNDATION
PO BOX 684JACKSONCA956426803854843$8,568PROGRAM SUPPORT
KNIGHT FOUNDRY ALLIANCE
PO BOX 1873SUTTER CREEKCA956858321656523$20,533PROGRAM SUPPORT
NEW HOPE HOME
PO BOX 1431JACKSONCA956426804479923$12,417PROGRAM SUPPORT
OPERATION CARE
619 NEW YORK RANCH ROADJACKSONCA956429427973273$17,377PROGRAM SUPPORT
SHENANDOAH COMMUNITY CLUB
PO BOX 207PLYMOUTHCA956692372475463$12,574
SUTTER AMADOR HOSPITAL
200 MISSION BLVDJACKSONCA956429411566213$20,600PROGRAM SUPPORT
TRI COUNTY WILDLIFE CARE
PO BOX 367JACKSONCA956426803549863$21,590PROGRAM SUPPORT
VOLCANO THEATRE COMPANY
16121 MAIN STVOLCANOCA956899423418723$6,939ARTS AND CULTURE
SUTTER CREEK COMM BENE FOUND
PO BOX 24SUTTER CREEKCA956853$6,913PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$121,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS OPERATE THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS REVIEW COPY OF 990 PRIOR TO FILING AND HAVE THE OPPORTUNITY TO ASK QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 24EHISTORICAL RESTORATION 42,929 0 0 PARK CONSTRUCTION 35,652 0 0 POLICE EQUIPMENT 27,411 0 0 SOBRIETY HOME 20,988 0 0 FIRE REBUILDING 13,017 0 0 RED CROSS - BUTTE FIRE 9,303 0 0 TOTAL 149,300 0 0
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING COSTS 0 DIRECT FUNDRAISING COSTS 0