AMADOR COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMADOR COMMUNITY FOUNDATION INC (EIN 68-0447992)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349317212
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:09:34-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770296670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOHNE HOYT & AGUILERA CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 S SHEPHERD ST | AddressLine1Txt |
| City | SONORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953704734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-15 | 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 | 2095320077 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $4,713,633 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $627,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,175,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,935 | PYOtherRevenueAmt |
| CY Other Revenue | $220,376 | CYOtherRevenueAmt |
| PY Total Revenue | $861,563 | PYTotalRevenueAmt |
| CY Total Revenue | $4,494,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $616,660 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $475,573 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,083 | PYOtherExpensesAmt |
| CY Other Expenses | $520,377 | CYOtherExpensesAmt |
| PY Total Expenses | $942,219 | PYTotalExpensesAmt |
| CY Total Expenses | $1,612,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,881,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,756,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,526,708 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $37,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,756,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,489,140 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PAGE 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,455,412 | ExpenseAmt |
| Grant | $616,660 | GrantAmt |
| Desc | COMMUNITY GRANTING AND FISCAL SPONSORSHIP | Desc |
| Total Program Service Expenses | $1,455,412 | 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 | 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 | 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 | Yes (true) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (11 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 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE GARIBALDI | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL KNOBELAUCH | ||||||
| VICE-PRESIDE | 2.00 | 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 | ||||||
| BOARD MEMBER | 2.00 | 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 | |
| KATHLEEN HARMON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,925 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,925 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,886,215 | GovernmentGrantsAmt |
| All Other Contributions | $1,289,573 | AllOtherContributionsAmt |
| Noncash Contributions | $479,797 | NoncashContributionsAmt |
| Total Contributions | $4,175,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,115 | TotalRevenueColumnAmt |
| Exclusion | $98,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $439,730 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $219,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,376 | TotalRevenueColumnAmt |
| Exclusion | $220,376 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,494,279 | TotalRevenueColumnAmt |
| Exclusion | $318,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,550 | TotalAmt |
| Program Services | $588,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,110 | TotalAmt |
| Program Services | $28,110 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,216 | TotalAmt |
| Program Services | $342,131 | ProgramServicesAmt |
| Management And General | $57,845 | ManagementAndGeneralAmt |
| Fundraising | $41,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653 | TotalAmt |
| Program Services | $2,056 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,704 | TotalAmt |
| Program Services | $25,246 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Management And General | $3,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,135 | TotalAmt |
| Fundraising | $32,135 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,732 | TotalAmt |
| Program Services | $26,115 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,504 | TotalAmt |
| Program Services | $9,876 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,407 | TotalAmt |
| Program Services | $8,118 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,716 | TotalAmt |
| Program Services | $71,568 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,352 | TotalAmt |
| Program Services | $7,294 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,636 | TotalAmt |
| Program Services | $12,976 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,609 | TotalAmt |
| Program Services | $32,661 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COSTS | $115,184 | $115,184 |
| EDUCATION/CONSULTANT | $79,633 | $79,633 |
| PARK CONSTRUCTION | $48,952 | $48,952 |
| FIRE REBUILDING | $24,996 | $24,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,946 | TotalAmt |
| Program Services | $31,946 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,610 | TotalAmt |
| Program Services | $1,455,412 | ProgramServicesAmt |
| Management And General | $74,494 | ManagementAndGeneralAmt |
| Fundraising | $82,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,597 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,072 | BOYAmt |
| EOY | $440,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,241 | BOYAmt |
| EOY | $10,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,481 | BOYAmt |
| EOY | $4,065,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,775 | BOYAmt |
| EOY | $4,526,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $405 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,257 | BOYAmt |
| EOY | $1,224,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,518 | BOYAmt |
| EOY | $3,264,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,775 | BOYAmt |
| EOY | $4,489,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,775 | BOYAmt |
| EOY | $4,526,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,881,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,629 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$58,675 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,788 | CurrentTaxYearAmt |
| Total | $6,985,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,788 | CurrentTaxYearAmt |
| Total | $6,985,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $458,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,526,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,115 | CurrentTaxYearAmt |
| Total | $293,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,730 | CurrentTaxYearAmt |
| Total | $679,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,958,416 | TotalSupportAmt |
| Public Support CY170 | 0.82010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87650 | 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 240,154 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 90 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $172,989 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,096,806 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $134,596 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $451,200 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $385,052 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,380,141 | 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 | $542,399 | BeginningYearBalanceAmt |
| Contributions | $2,787,294 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,670 | AdministrativeExpensesAmt |
| End Year Balance | $3,276,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,352 | BeginningYearBalanceAmt |
| Contributions | $4,400 | ContributionsAmt |
| Investment Earnings Or Losses | $53,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,286 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,773 | AdministrativeExpensesAmt |
| End Year Balance | $510,110 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $472,978 | BeginningYearBalanceAmt |
| Contributions | $15,608 | ContributionsAmt |
| Investment Earnings Or Losses | $2,766 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,000 | AdministrativeExpensesAmt |
| End Year Balance | $487,352 | 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 | $65,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,396 | DepreciationAmt |
| Book Value | $10,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,360 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | NEED DETAIL HERE TO EXPLAIN LONG TERM USE OF ENDOWMENT FUNDS. LARGEST FUND: SCHOLARSHIPS | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER T | Event1Nm |
| Gross Receipts Event1 | $26,090 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,090 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,248 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $62,173 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $62,173 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $123,567 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $123,567 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,546 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $211,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $211,830 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMADOR COMMUNITY COLLEGE FOUNDATION | ||||||||
| 10877 CONDUCTOR BLVD | SUTTER CREEK | CA | 95685 | 455329557 | 3 | $5,531 | PROGRAM SUPPORT | |
| AMADOR COUNTY FAIR FOUNDATION | ||||||||
| PO BOX 1072 | PLYMOUTH | CA | 95669 | 263243125 | 3 | $21,000 | PROGRAM SUPPORT | |
| AMADOR COUNTY UNIFIED SCHOOL | ||||||||
| 217 REX ROAD | JACKSON | CA | 95642 | 942645622 | GOV | $157,730 | ARTS/MUSIC/PE SCHOOL | |
| AMADOR TUOLUMNE COMM ACTION AGENCY | ||||||||
| 935 S HIGHWAY 49 | JACKSON | CA | 95642 | 942765408 | 3 | $8,230 | PROGRAM SUPPORT | |
| BOY SCOUTS | ||||||||
| 251 COMMERCE CIRCLE | SACRAMENTO | CA | 95815 | 237627152 | 3 | $7,000 | PROGRAM SUPPORT | GOLDEN EMPIRE COUNCIL |
| ROMAN CATHOLIC DIOCESE OF SACRAMENT | ||||||||
| 2090 BROADWAY | SACRAMENTO | CA | 95833 | 941270353 | 3 | $10,000 | PROGRAM SUPPORT | |
| ST KATHERINE DREXEL PARISH | ||||||||
| 11361 PROSPECT DR | JACKSON | CA | 95642 | 454177145 | 3 | $10,000 | PROGRAM SUPPORT | |
| HOPE FUND | ||||||||
| 577 HWY 49 | JACKSON | CA | 95642 | 680447992 | 3 | $12,000 | HEALTH & HUMAN SERV | |
| VOLCANO THEATRE COMPANY | ||||||||
| 16121 MAIN ST | VOLCANO | CA | 95689 | 942341872 | 3 | $11,290 | ARTS AND CULTURE | |
| ALPHA K9 | ||||||||
| 7500 14TH AVE 22 | SACRAMENTO | CA | 95820 | 461388519 | 3 | $9,000 | HEALTH & HUMAN SERV | |
| AMADOR COUNTY HISTORICAL SOC | ||||||||
| PO BOX 761 | JACKSON | CA | 95642 | 611506289 | 3 | $12,500 | PROGRAM SUPPORT | |
| BLUE MOUNTAIN COALITION | ||||||||
| PO BOX 2101 | SAN ANDREAS | CA | 95249 | 680286016 | 3 | $25,000 | BUTTE FIRE | |
| CCAR CHARITIES | ||||||||
| 1270 B SUZANNE DR | ANGELS CAMP | CA | 95222 | 204330163 | 3 | $10,000 | BUTTE FIRE | |
| CALAVERAS COMMUNITY FOUNDATION | ||||||||
| 1241 S MAIN ST | ANGELS CAMP | CA | 95222 | 680472056 | 3 | $100,000 | BUTTE FIRE | |
| CHRIST THE KING RETREAT CNTR | ||||||||
| 6520 VAN MAREN LANE | CITRS HEIGHTS | CA | 95621 | 941294938 | 3 | $25,000 | COMMUNITY DEVELOPMEN | |
| AMADOR COUNTY FIRE DEPARTMENT | ||||||||
| 810 COURT STREET | JACKSON | CA | 95642 | GOV | $9,692 | PROGRAM SUPPORT | ||
| SUTTER CREEK FIRE PROTECTION | ||||||||
| PO BOX 365 | SUTTER CREEK | CA | 95685 | 742862103 | GOV | $5,500 | PROGRAM SUPPORT | |
| FOOTHILL INDIAN EDUCATION ALLIANCE | ||||||||
| POBOX 1418 | EL DORADO | CA | 95623 | GOV | $15,000 | PROGRAM SUPPORT | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $28,110 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $479,797 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 |