THE MONO LAKE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MONO LAKE FOUNDATION (EIN 77-0051124)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202512979349301716
- Schema version
- 2024v5.2
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T13:20:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770051124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MONO LAKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONO | BusinessNameControlTxt |
| Phone | 7606476595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1Txt |
| City | LEE VINING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY MCQUILKIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7606476595 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONO LAKE COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFFREY MCQUILKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1Txt |
| City | LEE VINING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,131,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONOLAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE AND PROTECT MONO LAKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $60,441 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,909,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,569,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $388,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,284 | PYOtherRevenueAmt |
| CY Other Revenue | $208,135 | CYOtherRevenueAmt |
| PY Total Revenue | $3,695,725 | PYTotalRevenueAmt |
| CY Total Revenue | $5,226,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,602,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,704,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $128,053 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,767 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,922,483 | PYOtherExpensesAmt |
| CY Other Expenses | $2,268,689 | CYOtherExpensesAmt |
| PY Total Expenses | $3,695,027 | PYTotalExpensesAmt |
| CY Total Expenses | $4,113,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,112,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,293,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,747,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,137,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,481,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MONO LAKE FOUNDATION (KNOWN AS THE MONO LAKE COMMITTEE) IS A NON-PROFIT CITIZEN'S GROUP DEDICATED TO PROTECTING AND RESTORING MONO LAKE, ITS TRIBUTARY STREAMS, AND SURROUNDING LANDS, EDUCATING THE PUBLIC ABOUT MONO LAKE AND THE IMPACTS ON THE ENVIRONMENT OF EXCESSIVE WATER USE, AND PROMOTING COOPERATIVE SOLUTIONS THAT PROTECT MONO LAKE AND MEET REAL WATER NEEDS WITHOUT TRANSFERRING ENVIRONMENTAL PROBLEMS TO OTHER AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,604,347 | ExpenseAmt |
| Grant | $37,910 | GrantAmt |
| Revenue | $174,841 | RevenueAmt |
| Desc | PROTECTION & RESTORATION: THE MONO LAKE COMMITTEE PROTECTS THE ECOLOGICAL HEALTH AND SCENIC QUALITIES OF MONO LAKE, ITS TRIBUTARY STREAMS, AND SURROUNDING LANDS. THE COMMITTEE ADVOCATES AND IMPLEMENTS RESTORATION PROGRAMS THAT HEAL THE DAMAGE DONE BY EXCESSIVE WATER DIVERSIONS TO LOS ANGELES IN PAST DECADES INCLUDING RAISING MONO LAKE TO THE STATE-MANDATED ECOLOGICALLY SUSTAINABLE LEVEL AND RESTORING THE HEALTH OF MONO'S TRIBUTARY STREAMS AND WATERFOWL HABITAT. WORKING CLOSELY WITH OUR COMMUNITY AND STATE, FEDERAL, AND REGIONAL GROUPS, THE MONO LAKE COMMITTEE SEEKS TO DEMONSTRATE THE INTERCONNECTION BETWEEN A HEALTHY ECOSYSTEM AND A SUSTAINABLE ECONOMY. THE MONO LAKE COMMITTEE'S STATEWIDE WATER POLICY WORK FOCUSES ON USING THE LESSONS LEARNED AT MONO LAKE AS A TOOL TO ADVOCATE FOR CONSERVATION, RECLAMATION, AND WISE WATER USE. THE MONO LAKE COMMITTEE ALSO MAINTAINS AN ACTIVE PRESENCE IN LOS ANGELES, REFLECTING THE LONG-TERM INTERTWINED RELATIONSHIP BETWEEN THE CITY AND MONO LAKE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION: THE MONO LAKE COMMITTEE SEEKS TO SHARE THE MONO LAKE STORY WITH THE GENERAL PUBLIC AND A DIVERSE RANGE OF SCHOOLS AND COMMUNITY GROUPS. EDUCATION PROGRAMS INCLUDE INTERPRETIVE WALKS AND CANOE TOURS AT MONO LAKE, BIRD WALKS, ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS, WEEKEND FIELD SEMINARS, A PUBLIC INFORMATION CENTER WITH EXHIBITS AND A FILM, AND THE OUTDOOR EDUCATION CENTER THAT CONNECTS LOS ANGELES YOUTH TO THE SOURCE OF THEIR WATER. THESE PROGRAMS, WHICH REACH THOUSANDS OF PEOPLE ANNUALLY, EMPHASIZE PERSONAL ENVIRONMENTAL RESPONSIBILITY THROUGH UNDERSTANDING THE BALANCE BETWEEN MONO LAKE'S UNIQUE ECOSYSTEM AND HUMANS' NEED FOR WATER.MONO LAKE COMMITTEE COMMUNICATIONS PROVIDE VALUABLE EDUCATIONAL INFORMATION TO THE PUBLIC. THE QUARTERLY MONO LAKE NEWSLETTER CONTAINS DETAILED INFORMATION ABOUT PUBLIC POLICY, NATURAL HISTORY, AND OTHER ITEMS RELEVANT TO MONO LAKE AND IS MAILED TO THE MONO LAKE COMMITTEE'S 16,000 MEMBERS AND GIVEN TO THE PUBLIC FOR FREE. THE MONO LAKE COMMITTEE'S WEBSITE, MONOLAKE.ORG PROVIDES A WIDE RANGE OF CURRENT NEWS AND INFORMATION ABOUT MONO LAKE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCIENTIFIC RESEARCH: THE MONO LAKE COMMITTEE RUNS THE MONO BASIN FIELD STATION TO SUPPORT SCIENTIFIC RESEARCH IN THE MONO BASIN BY PROVIDING HOUSING AND BASIC RESOURCES NEEDED FOR RESEARCH. THE INFORMATION GATHERED AT THE FIELD STATION IS INSTRUMENTAL IN UNDERSTANDING MONO LAKE AND IN SHAPING THE MONO LAKE COMMITTEE'S POLICIES AND SCIENCE-BASED LAND MANAGEMENT BY AGENCIES. THE MONO LAKE COMMITTEE ALSO RUNS THE VORSTER CENTER FOR MONO BASIN HYDROLOGY, A SCIENCE AND RESEARCH HUB FOR DATA COLLECTION, MODELING, ANALYSIS, FORECASTING, AND REAL-WORLD APPLICATION OF MONO LAKE AND MONO BASIN HYDROLOGY. THE MONO LAKE COMMITTEE ALSO MAINTAINS AN ONLINE LIBRARY FOR SCIENTIFIC RESEARCH, ENVIRONMENTAL STUDIES, AND HISTORICAL DOCUMENTS AT MONOBASINRESEARCH.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,604,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFFREY MCQUILKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7606476595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1Txt |
| City | LEE VINING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY GAINES | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KANNER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SOTO | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA DAVIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG VIRTUE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRYL TAYLOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VIREO GAINES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GINA RADIEVE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE ZEIGLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY MCQUILKIN | ||||||
| EXCUTIVE DIRECTOR | 40.00 | Yes (X) | $149,639 | $0 | $4,489 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK DONORDIGITAL | |||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | FUNDRAISING | $150,754 |
| YOUR PART TIME CONTROLLER | |||||
| 1600 MARKET STREET | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $129,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,569,755 | AllOtherContributionsAmt |
| Noncash Contributions | $1,267,306 | NoncashContributionsAmt |
| Total Contributions | $4,569,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC PROGRAMS/EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,516 | TotalRevenueColumnAmt |
| Exclusion | $346,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,327 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,327 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,327 | TotalRevenueColumnAmt |
| Exclusion | $71,327 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,754,053 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,750,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,808 | TotalRevenueColumnAmt |
| Exclusion | $3,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $291,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $154,547 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,441 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,226,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,441 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,910 | TotalAmt |
| Program Services | $35,910 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,128 | TotalAmt |
| Program Services | $142,496 | ProgramServicesAmt |
| Fundraising | $11,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,852 | TotalAmt |
| Program Services | $1,187,876 | ProgramServicesAmt |
| Fundraising | $96,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,460 | TotalAmt |
| Program Services | $24,931 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,286 | TotalAmt |
| Program Services | $119,528 | ProgramServicesAmt |
| Fundraising | $9,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,741 | TotalAmt |
| Program Services | $100,534 | ProgramServicesAmt |
| Fundraising | $8,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,622 | TotalAmt |
| Program Services | $42,974 | ProgramServicesAmt |
| Management And General | $7,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,084 | TotalAmt |
| Program Services | $157,115 | ProgramServicesAmt |
| Management And General | $20,969 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,767 | TotalAmt |
| Fundraising | $102,767 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,334 | TotalAmt |
| Program Services | $99,607 | ProgramServicesAmt |
| Management And General | $17,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,695 | TotalAmt |
| Program Services | $728,962 | ProgramServicesAmt |
| Management And General | $129,733 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,126 | TotalAmt |
| Program Services | $53,234 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,727 | TotalAmt |
| Program Services | $476,318 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
| Fundraising | $52,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,242 | TotalAmt |
| Program Services | $114,706 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,947 | TotalAmt |
| Program Services | $69,195 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,352 | TotalAmt |
| Program Services | $79,115 | ProgramServicesAmt |
| Fundraising | $3,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,579 | TotalAmt |
| Program Services | $77,087 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,981 | TotalAmt |
| Program Services | $92,759 | ProgramServicesAmt |
| Management And General | $13,189 | ManagementAndGeneralAmt |
| Fundraising | $19,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,833 | TotalAmt |
| Program Services | $3,604,347 | ProgramServicesAmt |
| Management And General | $199,450 | ManagementAndGeneralAmt |
| Fundraising | $310,036 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,827 | TotalAmt |
| Program Services | $371,254 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $111,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,723 | BOYAmt |
| EOY | $638,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,952 | BOYAmt |
| EOY | $267,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,312 | BOYAmt |
| EOY | $36,051 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,982 | BOYAmt |
| EOY | $113,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,146 | BOYAmt |
| EOY | $105,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,953,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,102,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,003 | BOYAmt |
| EOY | $2,850,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,281 | BOYAmt |
| EOY | $13,735,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,293,399 | BOYAmt |
| EOY | $17,747,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,685 | BOYAmt |
| EOY | $266,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,685 | BOYAmt |
| EOY | $266,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838,369 | BOYAmt |
| EOY | $14,965,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,345 | BOYAmt |
| EOY | $2,515,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,137,714 | BOYAmt |
| EOY | $17,481,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,293,399 | BOYAmt |
| EOY | $17,747,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,112,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,230,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,353,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,437,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,909,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,569,755 | CurrentTaxYearAmt |
| Total | $17,430,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,829 | CurrentTaxYearAmt |
| Total | $1,607,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,468,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,760,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,557,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,584 | CurrentTaxYearAmt |
| Total | $19,038,432 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,783 | CurrentTaxYearAmt |
| Total | $258,001 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,783 | CurrentTaxYearAmt |
| Total | $258,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,780,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,843 | CurrentTaxYearAmt |
| Total | $1,528,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,843 | CurrentTaxYearAmt |
| Total | $1,528,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,012,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,752,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,427 | CurrentTaxYearAmt |
| Total | $20,567,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92010 | PublicSupportPY509Pct |
| Investment Income CY | 0.07430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $957,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $774,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $864,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $961,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$187,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $774,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $846,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $961,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $846,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,114,879 | OtherCostOrOtherBasisAmt |
| Book Value | $1,114,879 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,439 | DepreciationAmt |
| Book Value | $1,729,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,406 | DepreciationAmt |
| Book Value | $6,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,850,786 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,356,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,230,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,050 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,247,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,109,354 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,334 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $117,334 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,226,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,013,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,050 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,996,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,334 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $117,334 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,113,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT PRINCIPAL ON THE RELATED INVESTMENT IS RESTRICTED FROM WITHDRAWAL. INVESTMENT AND INTEREST EARNINGS FROM THIS BALANCE ARE RESTRICTED BY THE DONOR FOR THE USE IN RESEARCH AND POLICY DEVELOPMENT. THE DONOR ALLOWS ENDOWMENT PRINCIPAL TO BE REDUCED BY UNREALIZED INVESTMENT LOSSES. |
| PART X, LINE 2: | THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARMICK DONORDIGITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH STREET SUITE 103 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $150,754 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $150,754 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| POINT BLUE CONSERVATION SCIENCE | ||||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $16,000 | $0 | CALIFORNIA GULL RESEARCH |
| OIKONOS | ||||||||
| PO BOX 1918 | KAILUA | HI | 96734 | 030385067 | 501(C)(3) | $10,000 | $0 | PHALAROPE RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A REPORT IS GIVEN TO US REGARDING ACCOUNTING AND THE PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY MCQUILKIN | PersonNm |
| Title | EXCUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,639 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,489 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,128 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $667,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED PARTIES INCLUDE TWO RELATED BOARD MEMBERS. VIREO GAINES IS THE DAUGHTER OF SALLY GAINES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MONO LAKE FOUNDATION'S BOARD OF DIRECTORS HAS ESTABLISHED A PROCESS FOR BOARD REVIEW OF THE ORGANIZATION'S FORM 990 BEFORE FILING EACH YEAR. THE FORM 990 SHALL BE PROVIDED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR AND GIVEN AT LEAST 5 DAYS TO REVIEW AND PROVIDE FEEDBACK. EACH BOARD MEMBER MAY, AT THEIR DISCRETION AND UPON NOTICE PRIOR TO THE FORM 990 FILING DATE, REQUEST A DISCUSSION OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR, WITH THE ORGANIZATION'S CPA, WITH THE FINANCE COMMITTEE, OR AMONG THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MONO LAKE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS INDIVIDUALS WHO MEET ANY OF THE FOLLOWING CRITERIA: (A) A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION (THE "BOARD"); (B) A MEMBER OF ANY COMMITTEE OF THE BOARD; (C) THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, OR ANYONE HOLDING ANY OF THE POWERS OR RESPONSIBILITIES OF THESE OFFICES, REGARDLESS OF TITLE; (D) ANY OTHER INDIVIDUAL WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION, OR WHO HAS BEEN IN SUCH POSITION AT ANY TIME DURING THE TWO-YEAR PERIOD ENDING ON THE DATE OF A TRANSACTION PROPOSED TO BE ENTERED INTO BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION; (E) THE SPOUSE, ANCESTORS, BROTHERS, SISTERS, AND CHILDREN OF ANY INDIVIDUAL DESCRIBED IN SUBPARAGRAPHS (A) THROUGH (D) ABOVE, AND THE SPOUSES OF THE BROTHERS, SISTERS, AND CHILDREN; AND (F) ANY LEGAL ENTITY IN WHICH MORE THAN 35% OF THE COMBINED VOTING POWER (IN THE CASE OF A CORPORATION), PROFITS INTEREST (IN THE CASE OF A PARTNERSHIP), OR BENEFICIAL INTEREST (IN THE CASE OF A TRUST) IS OWNED BY PERSONS DESCRIBED IN SUBPARAGRAPHS (A) THROUGH (E). INDIVIDUALS SUBJECT TO THE POLICY ARE RESPONSIBLE FOR REPORTING FINANCIAL INTERESTS THAT REQUIRE REVIEW UNDER THE POLICY. IN ADDITION, THE EXECUTIVE DIRECTOR AND SENIOR STAFF MONITOR ORGANIZATION TRANSACTIONS FOR POSSIBLE FINANCIAL INTERESTS AND DETERMINATION OF A CONFLICT, IF ANY, IS MADE BY THE BOARD OF DIRECTORS. WHEN A CONFLICT IS ESTABLISHED, AN ESTABLISHED PROCEDURE IS FOLLOWED TO DETERMINE IF THE TRANSACTION WILL BE ALLOWED OR DISALLOWED. IF THE INDIVIDUAL WITH THE FINANCIAL INTEREST IS A BOARD MEMBER, THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND VOTES RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MONO LAKE FOUNDATION HAS ESTABLISHED A REGULAR PROCESS FOR REVIEWING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AN ESTABLISHED EXECUTIVE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUAL PERFORMANCE REVIEW AND COMPENSATION EVALUATION. THE EXECUTIVE REVIEW COMMITTEE GATHERS INFORMATION FOR ITS DUTIES INCLUDING PEER EVALUATIONS FROM STAFF MEMBERS AND COMPARABLE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN THE SIERRA NEVADA AND CALIFORNIA. EXECUTIVE REVIEW COMMITTEE MEMBERS DRAFT A PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATION ON AN ANNUAL BASIS AND BRING IT TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION IN CLOSED SESSION. FINAL REVIEW AND COMPENSATION DETERMINATION IS MADE BY THE FULL BOARD AND THEN PROVIDED TO THE EXECUTIVE DIRECTOR, BOTH IN PERSON AND THROUGH WRITTEN DOCUMENTATION. WHILE UNCOMMON, SHOULD A BOARD MEMBER HAVE A CONFLICT OF INTEREST IN REGARD TO EXECUTIVE DIRECTOR COMPENSATION, THAT BOARD MEMBER IS EXCLUDED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MONO LAKE FOUNDATION FROM TIME TO TIME MAKES VARIOUS ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE ONLINE AND IN PRINTED MATERIALS. FOR EXAMPLE, SUMMARY FINANCIAL NUMBERS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. VARIOUS FULL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON REQUEST. THESE INCLUDE: FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BYLAWS, AND THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 728,962. MANAGEMENT AND GENERAL EXPENSES 129,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,695. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |