PENINSULA SYMPHONY OF NORTHERN CALIFORNIA ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENINSULA SYMPHONY OF NORTHERN CALIFORNIA ASSOCIATION (EIN 94-6106974)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349315037
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T17:09:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12570 W EL CAMINO REAL 150AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946106974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENINSULA SYMPHONY ASSOC DBA PENINSULABusinessNameLine1Txt
Business Name Line2SYMPHONY ASSOC OF NORTHERN CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENIBusinessNameControlTxt
Phone6509415291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 MAIN STREET SUITE 102AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN HOLLINPersonNm
Person TitleBOARD CO-CHAIRPersonTitleTxt
Phone6509415291PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENPersonFirstNm
Person LastHOLLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFERNANDA AMARALPreparerPersonNm
PTINP01463232PTIN
Phone6502091800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN HOLLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 MAIN STREET SUITE 102AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$712,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PENINSULASYMPHONY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,654PYContributionsGrantsAmt
CY Contributions Grants$508,831CYContributionsGrantsAmt
PY Program Service Revenue$117,713PYProgramServiceRevenueAmt
CY Program Service Revenue$79,949CYProgramServiceRevenueAmt
PY Investment Income$103,639PYInvestmentIncomeAmt
CY Investment Income$119,077CYInvestmentIncomeAmt
PY Other Revenue$20,448PYOtherRevenueAmt
CY Other Revenue$4,732CYOtherRevenueAmt
PY Total Revenue$580,454PYTotalRevenueAmt
CY Total Revenue$712,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$342,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,161CYTotalFundraisingExpenseAmt
PY Other Expenses$407,382PYOtherExpensesAmt
CY Other Expenses$430,931CYOtherExpensesAmt
PY Total Expenses$749,615PYTotalExpensesAmt
CY Total Expenses$732,835CYTotalExpensesAmt
PY Revenues Less Expenses-$169,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,246CYRevenuesLessExpensesAmt
Total Assets BOY$4,000,920TotalAssetsBOYAmt
Total Assets EOY$4,194,849TotalAssetsEOYAmt
Total Liabilities BOY$34,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,966,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,133,268NetAssetsOrFundBalancesEOYAmt
MissionTO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$492,593ExpenseAmt
Revenue$84,681RevenueAmt
DescTO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY WITH HIGH-QUALITY MUSICAL PRESENTATIONS AT AFFORDABLE PRICES AND TO PROMOTE MUSIC EDUCATION FOR CHILDREN AND ADULTS.Desc
Total Program Service Expenses$492,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHELSEA CHAMBERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509415291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 MAIN ST SUITE 102AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN RUSSELL
VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
RANDY NICKEL
SECRETARY6.00Yes (X)Yes (X)$0$0$0
BARBARA ERICKSON
TREASURER6.00Yes (X)Yes (X)$0$0$0
JULIET HAMAK
DIRECTOR4.00Yes (X)$0$0$0
JEFF WACHTEL
DIRECTOR4.00Yes (X)$0$0$0
DANIEL CHER
DIRECTOR4.00Yes (X)$0$0$0
ALEX KUROSAWA
DIRECTOR4.00Yes (X)$0$0$0
DIANA LLOYD
DIRECTOR4.00Yes (X)$0$0$0
RON MILLER
BOARD CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
DEBORAH PASSANISI
DIRECTOR4.00Yes (X)$0$0$0
KATHERINE BUKSTEIN
DIRECTOR4.00Yes (X)$0$0$0
BEN HOLLIN
BOARD CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
CHELSEA CHAMBERS
EXECUTIVE DIRECTOR40.00Yes (X)$81,975$0$0
MITCHELL KLEIN
MUSIC DIRECTOR40.00Yes (X)$95,567$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$284,486GovernmentGrantsAmt
All Other Contributions$224,345AllOtherContributionsAmt
Total Contributions$508,831TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSYMPHONY PERFORMANCES/Desc
Business711130BusinessCd
Total Revenue Column$79,949TotalRevenueColumnAmt
Related Or Exempt Func Income$79,949RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$79,949TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,077TotalRevenueColumnAmt
Exclusion$119,077ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business711130BusinessCd
Total Revenue Column$4,732TotalRevenueColumnAmt
Related Or Exempt Func Income$4,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$712,589TotalRevenueColumnAmt
Related Or Exempt Func Income$84,681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,077ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,525TotalAmt
Management And General$85,525ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,838TotalAmt
Program Services$109,000ProgramServicesAmt
Fundraising$62,838FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,298TotalAmt
Program Services$9,831ProgramServicesAmt
Management And General$3,467ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,065TotalAmt
Program Services$7,690ProgramServicesAmt
Management And General$3,375ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,178TotalAmt
Program Services$8,700ProgramServicesAmt
Management And General$6,887ManagementAndGeneralAmt
Fundraising$4,591FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Management And General$21,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,691TotalAmt
Program Services$123,691ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,603TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$24,624ManagementAndGeneralAmt
Fundraising$7,213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Program Services$897ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$130,722$130,722
CONCERT PRODUCTION$70,820$70,820
DUES AND FEES$24,064$7,600$14,936$1,528
EDUCATION AND OUTREACH$17,123$17,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,219TotalAmt
Program Services$1,753ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$732,835TotalAmt
Program Services$492,593ProgramServicesAmt
Management And General$163,081ManagementAndGeneralAmt
Fundraising$77,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,035BOYAmt
EOY$102,488EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,920BOYAmt
EOY$19,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,899,574BOYAmt
EOY$4,068,070EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,891BOYAmt
EOY$4,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,000,920BOYAmt
EOY$4,194,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,219BOYAmt
EOY$21,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,185BOYAmt
EOY$40,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,404BOYAmt
EOY$61,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,756,641BOYAmt
EOY$1,827,195EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,209,875BOYAmt
EOY$2,306,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,966,516BOYAmt
EOY$4,133,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,000,920BOYAmt
EOY$4,194,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,246ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$186,998NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,184,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,654CurrentTaxYearMinus1YearAmt
Current Tax Year$508,831CurrentTaxYearAmt
Total$3,932,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,184,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,654CurrentTaxYearMinus1YearAmt
Current Tax Year$508,831CurrentTaxYearAmt
Total$3,932,033TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,932,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,639CurrentTaxYearMinus1YearAmt
Current Tax Year$119,077CurrentTaxYearAmt
Total$477,968TotalAmt
FieldValueIRS element (for citing)
Total Support$4,410,001TotalSupportAmt
Gross Receipts Rltd Activities$202,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89160PublicSupportCY170Pct
Public Support PY1700.90600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,152,102BeginningYearBalanceAmt
Investment Earnings Or Losses$81,109InvestmentEarningsOrLossesAmt
End Year Balance$2,233,211EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,453,097BeginningYearBalanceAmt
Investment Earnings Or Losses-$300,995InvestmentEarningsOrLossesAmt
End Year Balance$2,152,102EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,915,426BeginningYearBalanceAmt
Investment Earnings Or Losses$537,671InvestmentEarningsOrLossesAmt
End Year Balance$2,453,097EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,967,991BeginningYearBalanceAmt
Investment Earnings Or Losses$25,226InvestmentEarningsOrLossesAmt
Other Expenditures$77,791OtherExpendituresAmt
End Year Balance$1,915,426EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,924,019BeginningYearBalanceAmt
Investment Earnings Or Losses$119,972InvestmentEarningsOrLossesAmt
Other Expenditures$76,000OtherExpendituresAmt
End Year Balance$1,967,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FRANCHISE TAXES UNDER 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE ORGANIZATION IS LIABLE FOR TAXES ON ITS NET UNRELATED BUSINESS TAXABLE INCOME AT STANDARD CORPORATE RATES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES AT TIME OF HIRE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.

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