WEST SACRAMENTO DISTRICT CHAMBER OF COMMERCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WEST SACRAMENTO DISTRICT CHAMBER OF COMMERCE (EIN 94-1233077)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-10
IRS object ID: 201712839349301606
Schema version: 2016v3.0
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-10T12:40:35-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELDER ACCOUNTANCY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 HOWE STE 160	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95825	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941233077	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Sacramento Chamber of Commerce	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	9163717042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 Halyard Drive Suite 120	AddressLine1Txt
City	West Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Denise Domke	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2017-10-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle R Elder CPA	PreparerPersonNm
PTIN	P00283365	PTIN
Phone	9169728297	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Denise Domke	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 Halyard Drive Ste 210	AddressLine1Txt
City	West Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$377,757	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.westsacramentochamber.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To promote business in West Sacramento, CA	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$37,458	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,182	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$176,507	PYContributionsGrantsAmt
CY Contributions Grants	$159,704	CYContributionsGrantsAmt
PY Program Service Revenue	$73,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,344	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$98,540	PYOtherRevenueAmt
CY Other Revenue	$109,045	CYOtherRevenueAmt
PY Total Revenue	$348,055	PYTotalRevenueAmt
CY Total Revenue	$306,094	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$207,041	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$226,260	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,051	PYOtherExpensesAmt
CY Other Expenses	$82,128	CYOtherExpensesAmt
PY Total Expenses	$286,092	PYTotalExpensesAmt
CY Total Expenses	$308,388	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,901	TotalAssetsBOYAmt
Total Assets EOY	$8,167	TotalAssetsEOYAmt
Total Liabilities BOY	$2,503	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,398	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,104	NetAssetsOrFundBalancesEOYAmt
Mission	To promote business in West Sacramento, CA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	Provide business opportunities in West Sacramento through special events and advertising for over 4000 businesses	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Denice Domke CEO	PersonNm
Phone	9163717042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 Halyard Drive Suite 120	AddressLine1Txt
City	West Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Heine Roikjer
Director	2.00	0.00	Yes (X)	$0	$0	$0
Terry Harvego
Director	2.00	0.00	Yes (X)	$0	$0	$0
Rene Puentes
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jaclyn Powell
Director	2.00	0.00	Yes (X)	$0	$0	$0
Mark Nava
Director	2.00	0.00	Yes (X)	$0	$0	$0
Michael Brady
Director	2.00	0.00	Yes (X)	$0	$0	$0
Chris Jarosz
Director	2.00	0.00	Yes (X)	$0	$0	$0
Alex Osegura
Director	2.00	0.00	Yes (X)	$0	$0	$0
Chelsea Minor
Director	2.00	0.00	Yes (X)	$0	$0	$0
Grant Deary
Director	2.00	0.00	Yes (X)	$0	$0	$0
Mitsuzo Fujio
Director	1.00	0.00	Yes (X)	$0	$0	$0
Stephen Jaycox
Director	2.00	0.00	Yes (X)	$0	$0	$0
AJ Tendick
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jeb Burton
Vice President	5.00	0.00		$0	$0	$0	Yes (X)
Andy Wallace
Treasurer	2.00	0.00		$0	$0	$0	Yes (X)
Jeff Savage
President	5.00	0.00		$0	$0	$0	Yes (X)
Verna Sulpizio
CEO	40.00	0.00		$33,115	$0	$0	Yes (X)
Chris White
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
Jason Smith
Secretary	2.00	0.00		$0	$0	$0	Yes (X)
Denise Domke
CEO	40.00	0.00		$70,389	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,504	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$109,909	MembershipDuesAmt
Government Grants	$45,445	GovernmentGrantsAmt
All Other Contributions	$4,350	AllOtherContributionsAmt
Total Contributions	$159,704	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Advertising	Desc
Business	511120	BusinessCd
Total Revenue Column	$37,344	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,344	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,300	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,300	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$177,044	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$71,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,631	TotalRevenueColumnAmt
Exclusion	$105,631	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$364	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$250	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114	TotalRevenueColumnAmt
Unrelated Business Revenue	$114	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,458	UnrelatedBusinessRevenueAmt
Exclusion	$105,631	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,504	TotalAmt
Program Services	$87,978	ProgramServicesAmt
Management And General	$15,526	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,266	TotalAmt
Program Services	$77,576	ProgramServicesAmt
Management And General	$13,690	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,515	TotalAmt
Program Services	$11,488	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,975	TotalAmt
Program Services	$15,279	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,022	TotalAmt
Management And General	$11,022	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,225	TotalAmt
Program Services	$6,225	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,023	TotalAmt
Program Services	$37,023	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,567	TotalAmt
Program Services	$4,567	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,984	TotalAmt
Program Services	$1,984	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Program Services	$272	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$189	TotalAmt
Program Services	$189	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,253	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,274	TotalAmt
Program Services	$3,274	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Telephone	$5,716	$5,716
Bank Fees	$4,231	$4,231
M&E	$3,516	$3,516
Postage and Shipping	$578	$578

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$278	TotalAmt
Program Services	$268	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,388	TotalAmt
Program Services	$260,164	ProgramServicesAmt
Management And General	$44,971	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,820	BOYAmt
EOY	$4,032	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,371	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,081	BOYAmt
EOY	$3,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,901	BOYAmt
EOY	$8,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,465	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38	BOYAmt
EOY	$63	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,503	BOYAmt
EOY	$63	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,398	BOYAmt
EOY	$8,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,398	BOYAmt
EOY	$8,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,901	BOYAmt
EOY	$8,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,294	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,098	OtherCostOrOtherBasisAmt
Depreciation	$18,270	DepreciationAmt
Book Value	$3,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,273	OtherCostOrOtherBasisAmt
Depreciation	$16,273	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,828	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sales Tax Payable	Desc
Amt	$63	Amt

Field	Value	IRS element (for citing)
Total Liability	$63	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Installation Dinner	Event1Nm
Gross Receipts Event1	$40,595	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,595	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,646	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,644	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,666	OtherDirectExpensesEvent1Amt
Event2	State of the City	Event2Nm
Gross Receipts Event2	$38,660	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,660	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,183	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,455	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$600	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$91,896	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$91,896	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$17,297	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,870	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,386	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$171,151	GrossReceiptsTotalAmt
Gross Revenue Total Events	$171,151	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$29,126	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,969	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,652	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,747	DirectExpenseSummaryEventsAmt
Net Income Summary	$100,404	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	There are no separate committees to have minutes for.
Form 990, Part VI, Line 11b: Form 990 Review Process	990 emailed to board members to review before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Reviewed annually by Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board utilizes the chronicle of Philanthropy for the annual salary review as published by the American Association of Excutivs & Americans for the Arts. The Board reviews the ED's salary in July of each year. ED sets salary and hourly pay for staff.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Provided upon request.