BETA

STONEWALL ALLIANCE OF CHICO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STONEWALL ALLIANCE OF CHICO (EIN 68-0223023)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349325201
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)
Return2024-11-15T17:22:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 DECLARATION DRIVE SUITE 202AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680223023EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEWALL ALLIANCE OF CHICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone5308933336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8855AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959278855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTINA SOTELOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5307159577PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY B PLADSON CPAPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTINA SOTELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8855AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959278855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$328,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STONEWALLCHICO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF STONEWALL ALLIANCE OF CHICO IS TO CULTIVATE A SAFE, OPEN ENVIRONMENT FOR ALL MEMBERS OF THE GENDER AND SEXUAL MINORITY AND ALLY COMMUNITY. STONEWALL ALLIANCE UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, EDUCATION, ADVOCACY, AND CELEBRATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers339TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$239,746PYContributionsGrantsAmt
CY Contributions Grants$293,834CYContributionsGrantsAmt
PY Program Service Revenue$22,929PYProgramServiceRevenueAmt
CY Program Service Revenue$24,467CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$19,892PYOtherRevenueAmt
CY Other Revenue$9,945CYOtherRevenueAmt
PY Total Revenue$282,567PYTotalRevenueAmt
CY Total Revenue$328,246CYTotalRevenueAmt
PY Grants And Similar Paid$5,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$811CYTotalFundraisingExpenseAmt
PY Other Expenses$97,226PYOtherExpensesAmt
CY Other Expenses$123,565CYOtherExpensesAmt
PY Total Expenses$275,972PYTotalExpensesAmt
CY Total Expenses$324,060CYTotalExpensesAmt
PY Revenues Less Expenses$6,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,186CYRevenuesLessExpensesAmt
Total Assets BOY$160,088TotalAssetsBOYAmt
Total Assets EOY$164,521TotalAssetsEOYAmt
Total Liabilities BOY$14,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF STONEWALL ALLIANCE OF CHICO IS TO CULTIVATE A SAFE, OPEN ENVIRONMENT FOR ALL MEMBERS OF THE GENDER AND SEXUAL MINORITY AND ALLY COMMUNITY. STONEWALL ALLIANCE UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, EDUCATION, ADVOCACY, AND CELEBRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$126,958ExpenseAmt
DescOUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQ+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS. REACHED APPROXIMATELY 2,000 PEOPLE IN OUTREACH AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,448ExpenseAmt
DescSOCIAL, RECREATIONAL, AND COMMUNITY BUILDING EVENTS THROUGHOUT THE YEAR, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 5,500 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,592ExpenseAmt
Revenue$24,467RevenueAmt
DescGROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING TRANSGENDER, TRANS TEENS, PARENTS OF TRANS YOUTH, YOUNG ADULTS AND ADULTS. PROVIDED HIV TESTING. PROVIDED INDIVIDUAL, COUPLES, AND FAMILY COUNSELING. SERVED APPROXIMATELY 500 PEOPLEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$213,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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
Employee6EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308933336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8855AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959278855ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNER WENZEL
BOARD CHAIR8.00Yes (X)Yes (X)$0$0$0
ALYSSA MCCOMBS
BOARD TREASURER8.00Yes (X)Yes (X)$0$0$0
MONA KAZEMI
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TIFFANI LANG
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA MATA
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$135,094GovernmentGrantsAmt
All Other Contributions$158,740AllOtherContributionsAmt
Total Contributions$293,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$24,467TotalRevenueColumnAmt
Related Or Exempt Func Income$24,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,467TotalProgramServiceRevenueAmt
Fundraising Gross Income$9,945FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,945TotalRevenueColumnAmt
Exclusion$9,945ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,246TotalRevenueColumnAmt
Related Or Exempt Func Income$24,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,945ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,961TotalAmt
Program Services$122,147ProgramServicesAmt
Management And General$27,814ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$195ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,884TotalAmt
Program Services$16,718ProgramServicesAmt
Management And General$33,166ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,806TotalAmt
Program Services$948ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,499TotalAmt
Program Services$14,304ProgramServicesAmt
Management And General$7,195ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Program Services$6,563ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,380TotalAmt
Program Services$7,355ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,028TotalAmt
Program Services$5,095ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,127TotalAmt
Program Services$25,215ProgramServicesAmt
Management And General$14,912ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$1,185ProgramServicesAmt
Fundraising$520FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,199TotalAmt
Management And General$3,199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,724TotalAmt
Program Services$1,889ProgramServicesAmt
Management And General$3,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$6,817$5,491$1,326
STAFF TRAINING$6,042$3,419$2,623
PRINTING$2,767$1,842$925
PROGRAM OUTREACH$1,733$1,632$101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Management And General$1,398ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$324,060TotalAmt
Program Services$213,998ProgramServicesAmt
Management And General$109,251ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,221BOYAmt
EOY$54,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,312BOYAmt
EOY$71,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,955BOYAmt
EOY$35,336EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$2,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,088BOYAmt
EOY$164,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$247EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,248BOYAmt
EOY$14,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,248BOYAmt
EOY$14,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,840BOYAmt
EOY$150,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,840BOYAmt
EOY$150,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,088BOYAmt
EOY$164,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,186ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$41,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,746CurrentTaxYearMinus1YearAmt
Current Tax Year$293,834CurrentTaxYearAmt
Total$987,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,746CurrentTaxYearMinus1YearAmt
Current Tax Year$293,834CurrentTaxYearAmt
Total$987,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$987,681PublicSupportTotal170Amt
Total Support$987,681TotalSupportAmt
Gross Receipts Rltd Activities$119,387GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,696OtherCostOrOtherBasisAmt
Depreciation$14,360DepreciationAmt
Book Value$35,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,336TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGOVERNMENT OWNED EQUIPMENTDesc
Amt$14,248Amt
FieldValueIRS element (for citing)
Total Liability$14,248TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRCTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVEIW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.