AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349303812
- Schema version
- 2017v2.3
- 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 | 2018-11-13T09:40:14-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-01-01 | 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 | PO BOX 1154 | 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 | 2018-11-13 | 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 | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.208.144.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 11:40:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A109A74534862EE43A969E0E316AF40072C20E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6431E137C8EEF4676859D48C9D1A7D1748B7C18C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | PO BOX 1154 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,001,780 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,710,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,319 | PYOtherRevenueAmt |
| CY Other Revenue | $350,444 | CYOtherRevenueAmt |
| PY Total Revenue | $2,106,758 | PYTotalRevenueAmt |
| CY Total Revenue | $1,713,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $793,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,007,265 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,792 | PYOtherExpensesAmt |
| CY Other Expenses | $1,227,626 | CYOtherExpensesAmt |
| PY Total Expenses | $1,353,814 | PYTotalExpensesAmt |
| CY Total Expenses | $2,364,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $752,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$650,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,515,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,075,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,472,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,028,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PAGE 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,208,072 | ExpenseAmt |
| Grant | $1,007,265 | GrantAmt |
| Desc | COMMUNITY GRANTING AND FISCAL SPONSORSHIP | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUTTE FIRE RELIEF FOR THE COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,208,072 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 61 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HARMON | PersonNm |
| Phone | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK CREW | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE GARIBALDI | ||||||
| SECRETARY/TR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA ZENDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN KINGSBURY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN LUKOWICZ | ||||||
| VICE-PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODY MAUCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ROUEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RUSSELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEG VERARDI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE DEAVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ENYEART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HARMON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,150 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,150 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,875 | GovernmentGrantsAmt |
| All Other Contributions | $1,178,470 | AllOtherContributionsAmt |
| Total Contributions | $1,186,345 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,236 | TotalRevenueColumnAmt |
| Exclusion | $158,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,183,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,164,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,969 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $372,788 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $61,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,896 | TotalRevenueColumnAmt |
| Exclusion | $301,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $101,078 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $61,530 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,548 | TotalRevenueColumnAmt |
| Exclusion | $39,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,969 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $498,856 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,765 | TotalAmt |
| Program Services | $860,765 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,500 | TotalAmt |
| Program Services | $146,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,988 | TotalAmt |
| Program Services | $89,691 | ProgramServicesAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
| Fundraising | $10,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,614 | TotalAmt |
| Program Services | $6,719 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Management And General | $5,745 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,152 | TotalAmt |
| Fundraising | $31,152 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,163 | TotalAmt |
| Program Services | $109,432 | ProgramServicesAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
| Fundraising | $42,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,106 | TotalAmt |
| Program Services | $3,596 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $6,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,596 | TotalAmt |
| Program Services | $12,149 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
| Fundraising | $4,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,512 | TotalAmt |
| Program Services | $9,626 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $23,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,447 | TotalAmt |
| Program Services | $18,366 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Program Services | $1,766 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,554 | TotalAmt |
| Program Services | $6,930 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIRE REBUILDING | $787,990 | $787,990 |
| AGRICULTURAL SUPPORT | $59,470 | $59,470 |
| PARK CONSTRUCTION | $58,380 | $58,380 |
| PROGRAM COSTS | $32,246 | $32,246 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,193 | TotalAmt |
| Program Services | $2,208,072 | ProgramServicesAmt |
| Management And General | $30,346 | ManagementAndGeneralAmt |
| Fundraising | $125,775 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,845 | BOYAmt |
| EOY | $237,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,398 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,815 | BOYAmt |
| EOY | $200,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,023 | BOYAmt |
| EOY | $4,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,804 | BOYAmt |
| EOY | $4,576,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,487 | BOYAmt |
| EOY | $5,075,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $3,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,238 | BOYAmt |
| EOY | $43,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,588 | BOYAmt |
| EOY | $47,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,905 | BOYAmt |
| EOY | $1,730,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,994 | BOYAmt |
| EOY | $3,244,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,899 | BOYAmt |
| EOY | $5,028,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,487 | BOYAmt |
| EOY | $5,075,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$650,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $258,901 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$52,789 | PriorPeriodAdjustmentsAmt |
| 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 | $840,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,175,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,345 | CurrentTaxYearAmt |
| Total | $8,540,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,175,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,345 | CurrentTaxYearAmt |
| Total | $8,540,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,540,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,236 | CurrentTaxYearAmt |
| Total | $504,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,042 | CurrentTaxYearAmt |
| Total | $1,583,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,629,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84370 | 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 1,119,818 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 114 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $129,815 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,056,530 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $106,359 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $900,906 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $358,642 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,670,170 | 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 | $3,244,944 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,403 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,808 | AdministrativeExpensesAmt |
| End Year Balance | $542,399 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $510,110 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,500 | AdministrativeExpensesAmt |
| End Year Balance | $544,610 | 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 | $6,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,723 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,037 | DepreciationAmt |
| Book Value | $4,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,996 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,065,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $258,901 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $123,422 | OtherRevenueAmt |
| Revenue Not Reported | $382,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,682,842 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,152 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,713,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,456,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $123,422 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,333,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,152 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,364,193 | 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 123,422 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 123,422 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BINGO | Event1Nm |
| Gross Receipts Event1 | $7,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,154 | GrossRevenueEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $70,928 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,928 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $72,327 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $72,327 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,409 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,409 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,563 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $101,078 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $61,530 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $101,078 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $61,530 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $61,530 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $39,548 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | KATHLEEN HARMON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MAIN STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMADOR COUNTY UNIFIED SCHOOL | |||||||
| 217 REX ROAD | JACKSON | CA | 95642 | 942645622 | GOV | $149,937 | ARTS/MUSIC/PE SCHOOL |
| AMADOR TUOLUMNE COMM ACTION AGENCY | |||||||
| 935 S HIGHWAY 49 | JACKSON | CA | 95642 | 942765408 | 3 | $12,845 | PROGRAM SUPPORT |
| CITY OF IONE | |||||||
| PO BOX 398 | IONE | CA | 95640 | 946017629 | GOV | $54,707 | PROGRAM SUPPORT |
| OPERATION CARE | |||||||
| 619 NEW YORK RANCH ROAD | JACKSON | CA | 95642 | 942797327 | 3 | $9,338 | PROGRAM SUPPORT |
| SUTTER AMADOR HOSPITAL | |||||||
| 200 MISSION BLVD | JACKSON | CA | 95642 | 941156621 | 3 | $20,000 | PROGRAM SUPPORT |
| VOLCANO THEATRE COMPANY | |||||||
| 16121 MAIN ST | VOLCANO | CA | 95689 | 942341872 | 3 | $10,074 | ARTS AND CULTURE |
| AMADOR COUNTY FIRE DEPARTMENT | |||||||
| 810 COURT STREET | JACKSON | CA | 95642 | GOV | $49,000 | PROGRAM SUPPORT | |
| CITY OF SUTTER CREEK | |||||||
| PO BOX 365 | SUTTER CREEK | CA | 95685 | 942862103 | GOV | $325,000 | PROGRAM SUPPORT |
| INTERFAITH FOOD BANK | |||||||
| 12181 AIRPORT ROAD | JACKSON | CA | 95642 | 680363653 | 3 | $28,149 | PROGRAM SUPPORT |
| A-PAL | |||||||
| PO BOX 190 | JACKSON | CA | 95642 | 942462789 | 3 | $20,782 | ANIMAL WELFARE |
| FOOTHILL CONSERVANCY | |||||||
| 35 COURT ST STE 1 | JACKSON | CA | 95642 | 680205572 | 3 | $9,988 | |
| GREATER HOUSTON COMM FOUNDATION | |||||||
| 5100 WOODWAY DR STE 6000 | HOUSTON | TX | 77056 | 237160400 | 3 | $10,684 | |
| NEXUS YOUTH & FAMILY SERVICES | |||||||
| 621 NEW YORK RANCH RD | JACKSON | CA | 95642 | 812309847 | 3 | $7,000 | |
| TRI COUNTY WILDLIFE CARE | |||||||
| PO BOX 367 | JACKSON | CA | 95642 | 680354986 | 3 | $14,987 | |
| AMADOR STARS | |||||||
| PO BOX 208 | JACKSON | CA | 95642 | 263116659 | 3 | $11,220 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $146,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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 123,422 DIRECT FUNDRAISING COSTS -123,422 |