SIERRA SENIOR SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA SENIOR SERVICES (EIN 68-0484075)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-30
- IRS object ID
- 201213049349300321
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T10:22:57-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNURRUTIANELSONCPAs & ASSOC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Douglas Blvd Suite 290 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680484075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA SENIOR SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIER | NameControl |
| Phone | 5305507600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4152 | AddressLine1 |
| City | Truckee | City |
| State | CA | State |
| ZIP Code | 96160 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Dykstra | Name |
| Title | Chairman | Title |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle O Nelson CPA | Name |
| Phone | 9169290540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 422469 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life for seniors in the Tahoe/Truckee area by providing congregate and home delivered meals to seniors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 349072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369470 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 403864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 406609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 187720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197225 | OtherExpensePriorYear |
| Other Expenses Current Year | 193900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24989 | RevenuesLessExpensesCY |
| Total Assets BOY | 273682 | TotalAssetsBOY |
| Total Assets EOY | 248965 | TotalAssetsEOY |
| Total Liabilities BOY | 103550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195121 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the quality of life for seniors in the Tahoe/Truckee area by:1. Providing congregate and home delivered meals to seniors,2. Serve as a resource to meet seniors needs,3. Provide services that help promote healthy aging,4. Collaborate with community groups and organizations to support senior programs and services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305266 | Expense |
| Description | SIERRA SENIOR SERVICES MAIN PURPOSE IS TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIORS. Sierra Senior Services served a total of 83 unduplicated senior meals and a total of 7008 meals for the C-1 state program. For C-2 Nevada County total meals served was 5959 to 27 participants and for C-2 Placer County total meals served was 5915 to 38 participants. To celebrate the new flooring in the kitchen from the OTO grant we held a concert and a special buffet lunch to mark the occasion. Power of Love, a local artists group sang mellow Motown songs to the residents of the Truckee Donner Senior Apartments. New and old program services conducted during the year are as follows:Intergenerational programs:This past year Sierra Senior Services (SSS) participated in the International Peace Day Celebration in September. This event was celebrated across the world. For our participation seniors and students of the transitional program (TTUSD students with disabilities that volunteer their time to our program learning life skills) collaborated in a book to present at the festival. Some wrote poems or created paintings describing what Peace means to them personally. This was the first time Truckee had a formal celebration which was held at the Regional Park Amphitheater. This was a community outreach event that did not involve any donations or income. Health and Wellness Promotions:Through the United Way grant our agency was able to collaborate with the Truckee Donner Parks and Recreations Association. This year we offered a variety of options to promote socialization to combat isolation and depression. Some of the activities included a Grandparents Day BBQ, A Veterans Day Dance, A Mardi Gras Party, a Day Trip to the Reno Museum, and A Pampering Day at the local Beauty School in Reno. They offered pedicures or a hair cut for the seniors. A new exercise class was added on Tuesday mornings. Bridgette teaches classes at the Tahoe Forest Hospital and offered to bring a session to the seniors free of charge (1) time per week.We offered a First Aid Class with CPR to the volunteers and staff members. Additional training on Elder Abuse was offered by Nevada & Placer County. Nevada County came to our volunteers to provide a list of red flags or warning signs to keep an eye on. Placer County offered and Financial Awareness Session at Plumas Bank to the community to discuss ways to protect clients (Banks are now a mandatory reporter) who may become victims to financial abuse. Q & A Session with a Pharmacist - Donna Sunvale offered a session on the dangers of combining over the counter medication and prescription drugs, sharing medications and the dangers of consuming expired medications. The following Saturday Nevada County held a prescription drop off for expired and no longer needed medications at the Sherriff's office. Collaborations:Energy saving assistance was promoted to each of the different counties for residents to receive reductions in heating costs or energy efficient items such as new shower heads or light bulbs. Referrals were made to the county programs at the request of the senior when made aware of the possible cost savings. New fundraising:Through our involvement with Vail Foundation (Northstar) our agency was offered to participate in a new venture offering half price lift tickets for Squaw Valley and Alpine Meadows for the week of Jan 29th - Feb 3rd. Unfortunately that was before the snow fell and proceeds were not as we had originally hoped.Another event that was new for our agency was the Snowfest held at the Lake. This is a winter carnival held in Kings Beach and Tahoe City each year. This event has gained publicity nationally and offers students of the Truckee Unified School District the ability to win scholarships and support a non-profit of their choice. Our Snowfest candidate helped to promote our agency by selling raffle tickets for a Hawaii trip. The agency was able to keep of the raffle sales for our agency. We also attended several of the events that were held during the month of March including participating in two parades. Shelby is a volunteer through the transitional youth program for the past two years and ended up as the 1st runner up to the Queen. She was able to gain public speaking skills, prepare a resume, and deliver information to the radio and local papers regarding Sierra Senior Services and talk about students with disabilities. This past year we had a van donated to the agency from the Meals on Wheels Association and Harrah's Foundation. | Description |
| Total Program Service Expense | 305266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Hall Deardorff | NamePerson |
| Telephone Number | 5305507600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10040 Estates Drive | AddressLine1 |
| City | TRUCKEE | City |
| State | CA | State |
| ZIP Code | 96161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jim Dykstra | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Ann Holmes-Deforge | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Duffy Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marianne Porter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kelley Carroll | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Hartsfield | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Danny Brolliar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Kahn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Veronica Cannon | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Sarah Hall Deardorff | ||||||
| Executive Direc | 40.00 | 56644 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56644 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 138331 | GovernmentGrants |
| All Other Contributions | 231139 | AllOtherContributions |
| Noncash Contributions | 23781 | NoncashContributions |
| Total Contributions | 369470 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27593 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12521 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15072 | TotalRevenueColumn |
| Exclusion | $15,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 25057 | GrossIncomeGaming |
| Gaming Direct Expenses | 3339 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21718 | TotalRevenueColumn |
| Exclusion | $21,718 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406609 | TotalRevenueColumn |
| Exclusion | $37,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54618 | Total |
| Program Services | 4915 | ProgramServices |
| Management And General | 40964 | ManagementAndGeneral |
| Fundraising | 8739 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117866 | Total |
| Program Services | 109576 | ProgramServices |
| Management And General | 1806 | ManagementAndGeneral |
| Fundraising | 6484 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15236 | Total |
| Program Services | 10045 | ProgramServices |
| Management And General | 3855 | ManagementAndGeneral |
| Fundraising | 1336 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 1250 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39329 | Total |
| Program Services | 39329 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5943 | Total |
| Program Services | 3299 | ProgramServices |
| Management And General | 2007 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5435 | Total |
| Program Services | 5410 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482 | Total |
| Program Services | 161 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436 | Total |
| Program Services | 2037 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
| Program Services | 71 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16565 | Total |
| Program Services | 16002 | ProgramServices |
| Management And General | 563 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12278 | Total |
| Program Services | 12278 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKER'S COMPENSATION | 5966 | 2269 | 1702 | 1995 |
| vehicle expenses | 6525 | 6488 | 37 | |
| telephone | 3154 | 3154 | ||
| Supplies | 17197 | 15920 | 1277 | |
| food | 60263 | 60263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17006 | Total |
| Program Services | 12799 | ProgramServices |
| Management And General | 4207 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381620 | Total |
| Program Services | 305266 | ProgramServices |
| Management And General | 57131 | ManagementAndGeneral |
| Fundraising | 19223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206 | BOY |
| EOY | 22106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112755 | BOY |
| EOY | 105701 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70445 | BOY |
| EOY | 25577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89276 | BOY |
| EOY | 95581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273682 | BOY |
| EOY | 248965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73389 | BOY |
| EOY | 23557 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30161 | BOY |
| EOY | 30287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103550 | BOY |
| EOY | 53844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131698 | BOY |
| EOY | 161259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38434 | BOY |
| EOY | 33862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170132 | BOY |
| EOY | 195121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273682 | BOY |
| EOY | 248965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24989 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345689 | CurrentTaxYear |
| Total | 1686144 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345689 | CurrentTaxYear |
| Total | 1686144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1686144 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 3057 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1689201 | TotalSupport |
| Gross Receipts From Admissions Etc | 83316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5604 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4639 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 965 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5604 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -361 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4639 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129510 | OtherCostOrOtherBasis |
| Depreciation | 33929 | Depreciation |
| Book Value | 95581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95581 | TotalOfBookValueLandBuildings |
| Total Revenue | 406609 | TotalRevenue |
| Total Expenses | 381620 | TotalExpenses |
| Excess Or Deficit For Year | 24989 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 24989 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 440140 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 47130 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 47130 | RevenueNotRptdF990 |
| Revenue Subtotal | 393010 | RevenueSubtotal |
| Other Revenues Not Included | 13599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 406609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 415151 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -13599 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 381620 | ExpensesSubtotal |
| Total Expenses Per Form990 | 381620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Foundation, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2012 and June 30, 2011 . |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DIRECT FUNDRAISING EXPENSE $13599 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pasta on the Lake | NameOfEvent1 |
| Gross Receipts Event1 | 11122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3253 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other small events | NameOfEvent2 |
| Gross Receipts Event2 | 8519 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8519 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5997 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7952 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7952 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3271 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 27593 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27593 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12521 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12521 | DirectExpenseSummaryEvents |
| Net Income Summary | 15072 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 25057 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 3339 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 25057 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 3339 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3339 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21718 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Sarah Hall Deardorff | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10040 Estates Drive | AddressLine1 |
| City | Truckee | City |
| State | CA | State |
| ZIP Code | 96161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, financial information, and policies are available upon request at the Organization's main headquarters. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually each Board Member and Officer complete a Conflict of Interest Policy Annual Disclosure Form. The forms are reviewed to determine if there are any conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | he form 990 is given to each board member for review. The form 990 is approved by the board before being filed with the IRS. The form 990 approval is documented in the minutes. A copy of the final 990 is given to every board member before it is filed. |