CORDOVA COMMUNITY COUNCILFOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CORDOVA COMMUNITY COUNCILFOUNDATION (EIN 20-8488524)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349322741
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

FieldValueIRS element (for citing)
Return2024-11-15T16:35:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814195533PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AP GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 GLENN DRIVE SUITE 125AddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208488524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORDOVA COMMUNITY COUNCIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORDBusinessNameControlTxt
Phone9162735704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY BLANCHARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9162735704PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J ORELLIPreparerPersonNm
PTINP00022122PTIN
Phone9164000022PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY BLANCHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,372,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORDOVACOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,123,259PYContributionsGrantsAmt
CY Contributions Grants$5,752,254CYContributionsGrantsAmt
PY Program Service Revenue$506,012PYProgramServiceRevenueAmt
CY Program Service Revenue$643,680CYProgramServiceRevenueAmt
PY Investment Income-$7,849PYInvestmentIncomeAmt
CY Investment Income$4,461,898CYInvestmentIncomeAmt
PY Other Revenue$50,712PYOtherRevenueAmt
CY Other Revenue$50,712CYOtherRevenueAmt
PY Total Revenue$1,672,134PYTotalRevenueAmt
CY Total Revenue$10,908,544CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,065,243PYOtherExpensesAmt
CY Other Expenses$1,840,749CYOtherExpensesAmt
PY Total Expenses$2,065,243PYTotalExpensesAmt
CY Total Expenses$1,960,700CYTotalExpensesAmt
PY Revenues Less Expenses-$393,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,947,844CYRevenuesLessExpensesAmt
Total Assets BOY$8,469,686TotalAssetsBOYAmt
Total Assets EOY$18,920,308TotalAssetsEOYAmt
Total Liabilities BOY$25,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,401,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,444,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,518,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION, IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,451ExpenseAmt
Revenue$202,404RevenueAmt
DescHEARTSTOPPERS HAUNTED HOUSE IS A PARTNERSHIP OF THE CORDOVA COMMUNITY COUNCIL FOUNDATION AND THEATER 4 THEATER NERDS TO PRODUCE A MONTH-LONG HALLOWEEN HAUNTED HOUSE EXPERIENCE FOR THE PUBLIC AS A FUNDRAISING ACTIVITY FOR BOTH ORGANIZATIONS. HEARTSTOPPERS HAUNTED HOUSE BEGINS DEVELOPMENT IN JUNE AND CONTINUES THROUGH THE DISMANTLING IN NOVEMBER. THE ACTIVITY INCLUDES "SCARY" EXPERIENCES IN CELEBRATION OF THE HALLOWEEN SEASON. THE CORDOVA COMMUNITY COUNCIL PROVIDES THE FACILITY, FACILITY MANAGEMENT, PARKING MANAGEMENT, AND OTHER DUTIES FOR THIS EVENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$298,556ExpenseAmt
Revenue$280,898RevenueAmt
DescRANCHO CORDOVA FOURTH OF JULY CELEBRATION: THIS PROJECT IS A TWO-DAY EVENT WHICH INCLUDES A ONE MILE ROAD RUN, A FOURTH OF JULY PARADE AND A TWO-DAY FESTIVAL. THE EVENT IS THE LARGEST COMMUNITY CELEBRATION IN THE CITY AND ATTRACTS 25,000 VISITORS. THE FESTIVAL EVENT INCLUDES A CARNIVAL, FOOD AND BEVERAGE, ATTRACTIONS FOR FAMILIES, CONCERTS AND FIREWORKS SHOWS. THE CORDOVA COMMUNITY COUNCIL IS RESPONSIBLE FOR ALL PLANNING AND MANAGEMENT OF EVENT ACTIVITIES, SECURING ALL PERMITS, PARKING MANAGEMENT, TRASH MANAGEMENT, VOLUNTEER RECRUITMENT AND MANAGEMENT, SIGNAGE, TICKETING, AND LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,910ExpenseAmt
Revenue$160,378RevenueAmt
DescMILLS STATION ARTS AND CULTURE CENTER: THIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS STATION ROAD, RANCHO CORDOVA, CA. UNDER CONTRACT WITH THE CITY OF RANCHO CORDOVA, THIS PUBLIC FACILITY IS MANAGED BY THE CORDOVA COMMUNITY COUNCIL TO PROVIDE EXCELLENT ARTS, HISTORY AND CULTURAL EVENTS AND EXHIBITS FOR THE PUBLIC. THIS INCLUDES: PLANNING A ROBUST SCHEDULE OF PUBLIC EVENTS; RESEARCHING, NEGOTIATING AND BOOKING INTERESTING TRAVELING EXHIBITS AND SHOWS; DEVELOPING LOCAL EXHIBITS AND SHOWS, INCLUDING FABRICATION OF MUSEUM DISPLAYS; DEVELOPING, ADMINISTERING AND EXECUTING A BROAD-BASED PUBLICITY SCHEDULE IN SUPPORT OF MACC EVENTS; COORDINATING TELEVISION AND OTHER MEDIA INTERVIEWS AND OTHER PUBLICITY FUNCTIONS AT THE SITE; PURCHASING, MAINTAINING AND MONITORING SUPPLIES NEEDED TO SUPPORT SPECIAL EVENTS AND ACTIVITIES; PURCHASING OF FOOD AND BEVERAGE FOR ART AND MUSEUM RECEPTIONS; PROFESSIONAL SERVICES TO CURATE EXHIBITS; PURCHASING OF EQUIPMENT TO SUPPORT ACTIVITIES AT THE MACC; RECRUITMENT AND MANAGEMENT OF VOLUNTEERS FOR ACTIVITIES AT THE MACC; DECORATION, SIGNAGE AND OTHER ITEMS NEEDED TO COMPLETE EXHIBIT DISPLAYS; LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,177,041ExpenseAmt
DescTHIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS STATION ROAD, RANCHO CORDOVA, CA. UNDER CONTRACT WITH THE CITY OF RANCHO CORDOVA, THIS PUBLIC FACILITY IS MANAGED BY THE CORDOVA COMMUNITY COUNCIL TO PROVIDE EXCELLENT ARTS, HISTORY AND CULTURAL EVENTS AND EXHIBITS FOR THE PUBLIC. THIS INCLUDES: PLANNING A ROBUST SCHEDULE OF PUBLIC EVENTS; RESEARCHING, NEGOTIATING AND BOOKING INTERESTING TRAVELING EXHIBITS AND SHOWS; DEVELOPING LOCAL EXHIBITS AND SHOWS, INCLUDING FABRICATION OF MUSEUM DISPLAYS; DEVELOPING, ADMINISTERING AND EXECUTING A BROAD-BASED PUBLICITY SCHEDULE IN SUPPORT OF MACC EVENTS; COORDINATING TELEVISION AND OTHER MEDIA INTERVIEWS AND OTHER PUBLICITY FUNCTIONS AT THE SITE; PURCHASING, MAINTAINING AND MONITORING SUPPLIES NEEDED TO SUPPORT SPECIAL EVENTS AND ACTIVITIES; PURCHASING OF FOOD AND BEVERAGE FOR ART AND MUSEUM RECEPTIONS; PROFESSIONAL SERVICES TO CURATE EXHIBITS; PURCHASING OF EQUIPMENT TO SUPPORT ACTIVITIES AT THE MACC; RECRUITMENT AND MANAGEMENT OF VOLUNTEERS FOR ACTIVITIES AT THE MACC; DECORATION, SIGNAGE AND OTHER ITEMS NEEDED TO COMPLETE EXHIBIT DISPLAYS; LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,177,041TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,700,958TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1SHELLY BLANCHARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9162735704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 PROSPECT PARK DRIVE 117AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SANDER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CURT HAVEN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROD BORBA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SEAN TWILLA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE FRECHETTE
DIRECTOR2.00Yes (X)$0$0$0
JULIE-HAGAN BELKA
DIRECTOR2.00Yes (X)$0$0$0
MARYELLEN LANDERS
DIRECTOR2.00Yes (X)$0$0$0
STACY DELANEY
DIRECTOR2.00Yes (X)$0$0$0
CONRADE MAYER
DIRECTOR3.00Yes (X)$0$0$0
SHELLY BLANCHARD
EXECUTIVE DIRECTOR40.00Yes (X)$152,025$0$7,795
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CONSTRUCTION ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CADILLAC DRIVE SUITE 1AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$113,891CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$4,794MembershipDuesAmt
Government Grants$1,492,967GovernmentGrantsAmt
All Other Contributions$4,254,493AllOtherContributionsAmt
Noncash Contributions$4,250,485NoncashContributionsAmt
Total Contributions$5,752,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RANCHO CORDOVA FOURTH OF JULY900099$280,898$280,898
HEARTSTOPPERS HAUNTED HOUSE900099$202,404$202,404
MILLS STATION ARTS AND CULTURE CE900099$160,378$160,378
FieldValueIRS element (for citing)
Total Program Service Revenue$643,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,088TotalRevenueColumnAmt
Exclusion$6,088ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,712RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,712RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,712TotalRevenueColumnAmt
Exclusion$50,712ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,920,199OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$464,389OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,455,810OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,455,810TotalRevenueColumnAmt
Exclusion$4,455,810ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,908,544TotalRevenueColumnAmt
Related Or Exempt Func Income$643,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,512,610ExclusionAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,231TotalAmt
Management And General$80,231ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,720TotalAmt
Management And General$39,720ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,032TotalAmt
Management And General$8,032ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,636TotalAmt
Management And General$23,636ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,021TotalAmt
Program Services$53,021ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,146TotalAmt
Management And General$23,146ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,803TotalAmt
Management And General$12,803ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,891TotalAmt
Management And General$54,891ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,283TotalAmt
Management And General$17,283ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,866TotalAmt
Program Services$18,866ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,621TotalAmt
Program Services$42,621ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$1,055,592$1,055,592
RANCHO CORDOVA FOURTH O$298,556$298,556
MILLS STATION ARTS AND$213,910$213,910
HEARTSTOPPERS HAUNTED H$11,451$11,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,941TotalAmt
Program Services$6,941ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,960,700TotalAmt
Program Services$1,700,958ProgramServicesAmt
Management And General$259,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,441BOYAmt
EOY$4,884,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,500BOYAmt
EOY$2,309,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,768,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,989,745BOYAmt
EOY$11,720,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,469,686BOYAmt
EOY$18,920,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,141BOYAmt
EOY$82,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,315,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,870BOYAmt
EOY$3,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,011BOYAmt
EOY$1,401,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,444,675BOYAmt
EOY$17,518,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,444,675BOYAmt
EOY$17,518,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,469,686BOYAmt
EOY$18,920,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,947,844ReconcilationRevenueExpnssAmt
Prior Period Adjustments$126,385PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$1,287,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,585,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,629,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,181,449CurrentTaxYearAmt
Total$7,823,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,287,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,585,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,629,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,181,449CurrentTaxYearAmt
Total$7,823,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,823,381PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$7,849CurrentTaxYearMinus1YearAmt
Current Tax Year$6,540CurrentTaxYearAmt
Total$7,195TotalAmt
FieldValueIRS element (for citing)
Total Support$7,830,576TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,524,500OtherCostOrOtherBasisAmt
Book Value$7,524,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,214,485OtherCostOrOtherBasisAmt
Depreciation$18,011DepreciationAmt
Book Value$4,196,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,500OtherCostOrOtherBasisAmt
Depreciation$29,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,720,974TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS-THROUGH EXPENSES-$661
RESERVE ACCOUNT$4,202
FieldValueIRS element (for citing)
Total Liability$3,541TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,908,544TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,908,544RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,908,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,960,700TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,960,700ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,960,700TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHELLY BLANCHARDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$152,025BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,795DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,820TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,214,485NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$36,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE OF ANNUAL RENTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THESE DUTIES WERE DELEGATED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN WAS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME OF BECOMING A BOARD MEMBER AND, IF AT ANY POINT, A CONFLICT ARISES DURING THEIR APPOINTMENT, THE BOARD MEMBER WILL DIVULGE THE CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED UPON THE BOARDS DISCRETION.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117, RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2729 PROSPECT PARK DRIVE, SUITE 117, RANCHO CORDOVA, CA DURING NORMAL BUSINESS HOURS.

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