THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-10
- IRS object ID
- 202422849349300747
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T14:56:57-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maze & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 Buskirk Ave Ste 217 | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FIELDS BAILEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIKKI C RODRIGUEZ | PreparerPersonNm |
| PTIN | P00685455 | PTIN |
| Phone | 9252282800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FIELDS BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943030634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,617,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOCOMMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,560,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,935,027 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,101 | CYInvestmentIncomeAmt |
| CY Other Revenue | $48,018 | CYOtherRevenueAmt |
| PY Total Revenue | $2,750,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,309,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,725,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,725,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,079 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,284 | PYOtherExpensesAmt |
| CY Other Expenses | $218,313 | CYOtherExpensesAmt |
| PY Total Expenses | $2,140,770 | PYTotalExpensesAmt |
| CY Total Expenses | $2,199,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,109,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,114,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,175,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,097,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,156,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,875,651 | ExpenseAmt |
| Grant | $1,725,000 | GrantAmt |
| Desc | THIS YEAR ENDED JUNE 30, 2024, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 72 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY FOR FAMILIES AND INDIVIDUALS THROUGHOUT OUR SERVICE AREA. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR INCLUDED:SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY ENABLING NONPROFITS WHICH PROVIDE:- COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS, MENTORING AND TUTORING FOR ADULT IMMIGRANTS- HIGH SCHOOL YOUTH WITH COLLEGE PREP, TUTORING, COUNSELING, MUSIC AND ARTS EDUCATION- MIDDLE SCHOOL YOUTH WITH COUNSELING, TUTORING AND MUSIC EDUCATION- ELEMENTARY SCHOOL CHILDREN WITH CHILDCARE, SCIENCE, ART AND MUSIC EDUCATION- TEACHERS WITH TOOLS FOR CLASSROOM INSTRUCTION AND A PATH TO EQUITABLE COMPENSATION ACROSS COMMUNITIESENHANCING COMMUNITY LIFE BY SUPPORTING NONPROFITS THAT PROVIDE:- SINGLE MOTHERS WITH FINANCIAL EDUCATION AND SUPPORT- CHILDREN AND ADULTS WITH PROFESSIONAL THEATER, LITERARY DISCUSSIONS AND ART EXPERIENCES- OUR COMMUNITY WITH ENVIRONMENTAL EDUCATION AND CLIMATE CHANGE MITIGATION STRATEGIES- FAMILIES, CHILDREN AND ADULTS WITH GRIEF COUNSELING AND SUPPORTUPLIFTING THE VULNERABLE IN OUR COMMUNITY BY ENABLING NONPROFITS TO PROVIDE:- CHILDREN AND FAMILIES WITH MENTAL HEALTH SUPPORT AND COUNSELING, ADVOCATES FOR FOSTER CHILDREN - UNHOUSED FAMILIES & INDIVIDUALS WITH SAFE SHELTER, SOCIAL SERVICES, FOOD, MOBILE HYGIENE AND A PATH TO PERMANENT HOUSING- SENIORS WITH TECHNOLOGY FOR CONNECTING WITH OTHERS, MEALS AND SOCIAL SERVICES- LOW-INCOME FAMILIES WITH RENT RELIEF, LEGAL SERVICES AND MEDICAL AND DENTAL CARE- ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING, HOUSING ASSISTANCE AND ANIMAL THERAPY | Desc |
| Total Program Service Expenses | $1,875,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE WONG CEO | PersonNm |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LISA VAN DUSEN | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 0.00 | $121,777 | $0 | $0 | ||
| MATTHEW CASPARI | |||||||
| Secretary | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| GEORGIA FAROOQ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIGRID PINSKY | |||||||
| President | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| STEVE EMSLIE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN FIELDS BAILEY | |||||||
| Vice President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| BECKY BEACOM | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE DOWNEND | |||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KRISTINE S ERVING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MASHA KORSUNSKY FISCH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE FRAHN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY HEWLETT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERYL KLEIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KULLY KOONER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRED MONDRAGON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANE RYTINA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER O'RIORDAN | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA WARING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE ALCHECK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN WILLIAMS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| YAEL GOSHEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEJAL KAMANI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SIH KLAUSNER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIRIAM YUPANQUI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,777 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,935,027 | AllOtherContributionsAmt |
| Noncash Contributions | $605,138 | NoncashContributionsAmt |
| Total Contributions | $2,935,027 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,335 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,018 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,309,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $326,101 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,000 | TotalAmt |
| Program Services | $1,725,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,851 | TotalAmt |
| Program Services | $72,286 | ProgramServicesAmt |
| Management And General | $51,633 | ManagementAndGeneralAmt |
| Fundraising | $130,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Program Services | $349 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,259 | TotalAmt |
| Program Services | $13,619 | ProgramServicesAmt |
| Management And General | $22,439 | ManagementAndGeneralAmt |
| Fundraising | $28,201 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,686 | TotalAmt |
| Program Services | $51,353 | ProgramServicesAmt |
| Fundraising | $66,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,115 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948 | TotalAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $8,034 | $2,954 | $1,115 | $3,965 |
| TELECOMMUNICTIONS | $1,532 | $536 | $383 | $613 |
| BANK CHARGES | $403 | $403 | ||
| FEES & TAXES | $280 | $19 | $239 | $22 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243 | TotalAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,392 | TotalAmt |
| Program Services | $1,875,651 | ProgramServicesAmt |
| Management And General | $86,563 | ManagementAndGeneralAmt |
| Fundraising | $237,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,201 | BOYAmt |
| EOY | $910,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267 | BOYAmt |
| EOY | $12,512 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714,178 | BOYAmt |
| EOY | $10,253,242 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,646 | BOYAmt |
| EOY | $11,175,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,363 | BOYAmt |
| EOY | $18,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,363 | BOYAmt |
| EOY | $18,877 | 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 | $9,047,283 | BOYAmt |
| EOY | $11,111,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,097,283 | BOYAmt |
| EOY | $11,156,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,646 | BOYAmt |
| EOY | $11,175,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,109,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $977,512 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$27,595 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,560,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935,027 | CurrentTaxYearAmt |
| Total | $10,808,628 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,560,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935,027 | CurrentTaxYearAmt |
| Total | $10,808,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,808,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,335 | CurrentTaxYearAmt |
| Total | $1,017,898 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,826,526 | TotalSupportAmt |
| Public Support CY170 | 0.91390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $8,714,178 | BeginningYearBalanceAmt |
| Contributions | $22,915 | ContributionsAmt |
| Investment Earnings Or Losses | $1,235,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $353,749 | OtherExpendituresAmt |
| End Year Balance | $9,619,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,159,511 | BeginningYearBalanceAmt |
| Contributions | $728,639 | ContributionsAmt |
| Investment Earnings Or Losses | $944,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,805 | OtherExpendituresAmt |
| End Year Balance | $8,714,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,204,196 | BeginningYearBalanceAmt |
| Contributions | $2,972,960 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,896,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,291 | OtherExpendituresAmt |
| Administrative Expenses | $23,840 | AdministrativeExpensesAmt |
| End Year Balance | $7,159,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,810,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,809,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,182 | OtherExpendituresAmt |
| Administrative Expenses | $26,678 | AdministrativeExpensesAmt |
| End Year Balance | $8,204,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,092,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,508 | OtherExpendituresAmt |
| Administrative Expenses | $28,535 | AdministrativeExpensesAmt |
| End Year Balance | $6,810,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Book Value Securities | $10,253,242 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,259,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $977,512 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $977,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,281,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,595 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,595 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,309,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,199,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,199,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,199,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TOPROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POKER NIGHT | Event1Nm |
| Gross Receipts Event1 | $64,274 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,018 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| ABILITYPATH | |||||||
| 350 TWIN DOLPHIN DR STE 123 | REDWOOD CITY | CA | 94065 | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| ACHIEVEKIDS | |||||||
| 3860 MIDDLEFIELD RD | PALO ALTO | CA | 94303 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 770412221 |
| ALL FIVE | |||||||
| 1391 CHILCO STREET | MENLO PARK | CA | 94025 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 452334963 |
| BELLE HAVEN COMMUNITY DEVELOP | |||||||
| 1364 SEVIER AVENUE | MENLO PARK | CA | 94025 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 942168838 |
| BOYS & GIRLS CLUBS OF THE PEN | |||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 941552134 |
| CAMP KESEM STANFORD | |||||||
| 565 MAYFIELD AVENUE | STANFORD | CA | 94305 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 510454157 |
| CANOPY | |||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 010565752 |
| CASA OF SAN MATEO COUNTY | |||||||
| 330 TWIN DOLPHIN DRIVE 139 | REDWOOD CITY | CA | 94065 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 043849393 |
| CATHOLIC CHARITIES CYO SF ARC | |||||||
| 990 EDDY ST | SAN FRANCISCO | CA | 94109 | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTER FOR EXCELLENCE IN NPO | |||||||
| 330 TWIN DOLPHIN DR STE 151 | REDWOOD CITY | CA | 94065 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 770385218 |
| CHRISTMAS BUREAU OF PALO ALTO | |||||||
| PO BOX 51874 | PALO ALTO | CA | 94303 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 237135890 |
| CLIMATE RESILIENT COMMUNIITES | |||||||
| 3921 EAST BAYSHORE RD STE 208 | PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 881697378 |
| COOLINE TEAM OF EPA | |||||||
| 1720 WEST BAYSHORE RD STE 208 | EAST PALO ALTO | CA | 94303 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 842567125 |
| EAST PALO ALTO COMMUNITY ARCH | |||||||
| 321 BELL STREET | EAST PALO ALTO | CA | 94303 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 863155021 |
| EAST PALO ALTO KIDS FDN | |||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 770359913 |
| EASTSIDE COLLEGE PREPARATORY | |||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | $15,000 | $0 | GENERAL OPERATING SUPPORT | 943187806 |
| ECUMENICAL HUNGER PROGRAM | |||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 942476942 |
| ELEVATE COMMUNITY CENTER | |||||||
| 211 HOPE STREET 390042 | MOUNTAIN VIEW | CA | 94039 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 811543325 |
| ENVIRONMENTAL VOLUNTEERS | |||||||
| 2560 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 942550385 |
| EPACENTER | |||||||
| 1950 BAY ROAD | EAST PALO ALTO | CA | 94303 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 472008341 |
| FAMILY CONNECTIONS | |||||||
| 3460 W BAYSHORE STE 202 | PALO ALTO | CA | 94303 | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| FIT TO THE CORE | |||||||
| 230 MARKET PL | MENLO PARK | CA | 94025 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 851780072 |
| FOUNDATION FOR A COLLEGE ED | |||||||
| 2160 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 770401635 |
| FRESH APPROACH | |||||||
| 5060 COMMERICAL CIRCLE STE C | CONCORD | CA | 94520 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 262438206 |
| FRESH LIFELINES FOR YOUTH | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 522234595 |
| FRIENDS FOR YOUTH INC | |||||||
| 3460 W BAYSHORE RD STE 203 | PALO ALTO | CA | 94303 | $15,000 | $0 | GENERAL OPERATING SUPPORT | 942961034 |
| FRIENDS OF PALO ALTO JR M&Z | |||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 770296155 |
| GOOD KARMA BIKES | |||||||
| 74 BARACK OBAMA | SAN JOSE | CA | 95110 | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HABITAT FOR HUMANITY GR SF | |||||||
| 300 MONTGOMERY ST 450 | SAN FRANCISCO | CA | 94104 | $110,000 | $0 | GENERAL OPERATING SUPPORT | 943088881 |
| HEART & HOME COLLABORATIVE | |||||||
| 1611 STANFORD AVE | PALO ALTO | CA | 94306 | $15,000 | $0 | GENERAL OPERATING SUPPORT | 462219062 |
| HIP HOUSING | |||||||
| 800 SOUTE CLAREMONT AVE 210 | SAN MATEO | CA | 94402 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 942154614 |
| KARA INC | |||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 942431483 |
| LEARNING HOME VOLUNTEERS | |||||||
| 633 QUARRY ROAD STE D | SAN CARLOS | CA | 94070 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 833036600 |
| LEGAL AID SOCIETY OF SMC | |||||||
| 330 TWIN DOLPHIN DR 123 | REDWOOD CITY | CA | 94065 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 941451894 |
| LIVE IN PEACE | |||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 452301493 |
| LOAVES & FISHES FAMILY KTCHN | |||||||
| 1500 BERGER DRIVE | SAN JOSE | CA | 95112 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 770370874 |
| LOVED TWICE | |||||||
| 5627 TELEGRAPH AVENUE 375 | OAKLAND | CA | 94609 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 943441434 |
| MOVE MOUNTAIN VIEW | |||||||
| 2672 BAYSHORE PARKWAY STE 915 | MOUNTAIN VIEW | CA | 94043 | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| MY DIGITAL TAT2 | |||||||
| 19925 STEVENS CREEK STE 100 | CUPERTINO | CA | 95014 | $115,000 | $0 | GENERAL OPERATING SUPPORT | |
| NUESTRA CASA DE EAST PALO ALT | |||||||
| 2396 UNIVERSITY AVENUE | EAST PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 464040538 |
| ONYXX VILLAGE CONNECTION | |||||||
| 1848 BAY ROAD | EAST PALO ALTO | CA | 94303 | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| PALO ALTO ART CENTER FDN | |||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 942382459 |
| PALO ALTO COMM CHILD CARE | |||||||
| 3990 VENTURA COURT | PALO ALTO | CA | 94306 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 942242823 |
| PARCA | |||||||
| 800 AIRPORT BLVD 320 | BURLINGAME | CA | 94010 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 941650851 |
| PENINSULA BRIDGE | |||||||
| 177 BOVET 120 | SAN MATEO | CA | 94402 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 943226017 |
| PENINSULA HEALTHCARE CONNECT | |||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | $40,000 | $0 | GENERAL OPERATING SUPPORT | 202886131 |
| PENINSULA KIDTEENFULL POWER | |||||||
| 1305 ARBOR AVE | LOS ALTOS | CA | 94024 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 770226712 |
| QUINTETO LATINO | |||||||
| 185 SEMINARY DR | MENLO PARK | CA | 94025 | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| RAVENSWOOD CLASSROOM PARTNERS | |||||||
| PO BOX 384 | MENLO PARK | CA | 94026 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 471582614 |
| REACHING & INSPIRING SUCESS | |||||||
| 1070 BEECH STREET | EAST PALO ALTO | CA | 94303 | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| RICH MAY FOUNDATION | |||||||
| 64 MOULTON DR | ATHERTON | CA | 94027 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 421735264 |
| RISE TOGETHER EDUCATION | |||||||
| 380 HAMILTON AVENUE | PALO ALTO | CA | 94301 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 474218680 |
| ROSALIE RENDU CENTER | |||||||
| 2345 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 954709944 |
| SAN MATEO COUNTY HEALTH FOUND | |||||||
| 222 W 39TH AVE | SAN MATEO | CA | 94403 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 943116070 |
| SOUTH COUNTY COMM HEALTH CEN | |||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| ST ELIZABETH SETON SCHOOL | |||||||
| 1095 CHANNING AVENUE | PALO ALTO | CA | 94301 | $20,000 | $0 | GENERAL OPERATING SUPPORT | 942734503 |
| STANFORD JAZZ WORKSHOP | |||||||
| PO BOX 20454 | STANFORD | CA | 94309 | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| STREETCODE ACADEMY | |||||||
| PO BOX 51867 | EAST PALO ALTO | CA | 94024 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 814041822 |
| THE CIRCUIT EPA | |||||||
| 2120 EUCLID AVENUE | EAST PALO ALTO | CA | 94024 | $15,000 | $0 | GENERAL OPERATING SUPPORT | 873741761 |
| THE GRATEFUL GARMENT PROJECT | |||||||
| 1777 HAMILTON AVE STE 2280 | SAN JOSE | CA | 95125 | $15,000 | $0 | GENERAL OPERATING SUPPORT | 800725390 |
| THE INSTITUTE FOR FAMILIES | |||||||
| 182 HOWARD STREET 737 | SAN FRANCISCO | CA | 94105 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 813530776 |
| VIDA VERDE NATURE EDUCATION | |||||||
| 3540 LAN HONDA ROAD | SAN GREGORIO | CA | 94074 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 364471996 |
| VISTA CENTER FOR THE BLIND | |||||||
| 2500 EL CAMINO REAL 100 | PALO ALTO | CA | 94306 | $30,000 | $0 | GENERAL OPERATING SUPPORT | 941196206 |
| WEHOPE | |||||||
| PO BOX 50624 | PALO ALTO | CA | 94303 | $45,000 | $0 | GENERAL OPERATING SUPPORT | |
| WOMENS ACHIEVE NET WANDA | |||||||
| 650B FREMONT AVE STE 130 | LOS ALTOS | CA | 94024 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 883751178 |
| YMCA OF SILICON VALLEY | |||||||
| 550 BELL ST | EAST PALO ALTO | CA | 94303 | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PRIOR TO RECEIVING GRANT FUNDS, GRANTEE ORGANIZATIONS EXECUTE A GRANT AGREEMENT WITH PALO ALTO COMMUNITY FUND (PACF). PRIOR TO JULY 1, 2020 THE GRANT AGREEMENT SET FORTH SPECIFIC PROGRAM PURPOSES FOR THE USE OF FUNDS AND GRANTEES BORE THE RESPONSIBILITY TO PROVIDE GRANT REPORTS OUTLINING THAT THEIR USE OF THE FUNDS CONFORMED TO USE DEFINED IN THE GRANT AGREEMENT. SINCE JULY 1, 2020, PACF TRANSITIONED ITS GRANT-MAKING TO A TRUST-BASED PHILANTHROPIC MODEL. THIS APPROACH REDUCES MUCH OF THE REPORTING BURDEN OF THE GRANTEES. NOW GRANTEES ARE ASKED DURING THE APPLICATION REVIEW PROCESS TO CONVEY THEIR CHALLENGES AND SUCCESSES AND TO SHARE FINANCIAL RECORDS. PACF INTERVIEWS KEY EXECUTIVES TO UNDERSTAND THEIR CAPABILITIES AND VISION. THROUGH THIS RIGOROUS REVIEW PROCESS PACF IDENTIFIES GRANTEES WITH SOUND BUSINESS MODELS, ROBUST FISCAL MANAGEMENT AND MISSIONS THAT ARE CRITICAL TO THE WELL-BEING OF OUR COMMUNITY. PACF IS THEN ABLE TO FUND THESE GRANTEES TO SUSTAIN THEIR MISSIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,950 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $561,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WINE | 4 | $12,138 | FMV |
| Yes (X) | PIZZA | 1 | $300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE CEO, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, CEO AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, Line 12c | THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| Form 990, Part VI, Section B, Line 15a | THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NONPROFITS AND ARE COMPETITIVE. |
| Form 990, Part VI, Section C, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments