ALMANOR FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALMANOR FOUNDATION (EIN 86-2462099)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349316808
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:26:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753179488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLETONAUMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 795 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862462099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALMANOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMA | BusinessNameControlTxt |
| Phone | 5302685422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CHILDERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5302586610 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN L SCHUMACHER | PreparerPersonNm |
| PTIN | P00062921 | PTIN |
| Phone | 5303227040 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| 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 | JUDITH CHYNOWETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,066,810 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALMANORFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER PLUMAS COUNTY BY ENHANCING THE ECONOMY, FOSTERING COMMUNITY UNITY, SECURING AND ALLOCATING RESOURCES EFFECTIVELY, AND SUPPORTING COMMUNITY INITIATIVES. PROVIDE A PLATFORM FOR ORGANIZATIONS TO USE OUR NONPROFIT STATUS FOR FUNDING AND A TRUSTED PLACE FOR SUPPORTERS TO CONTRIBUTE TO THE NEEDS OF THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $794,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,014 | CYProgramServiceRevenueAmt |
| CY Investment Income | $10,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,842 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,816 | CYOtherRevenueAmt |
| PY Total Revenue | $861,017 | PYTotalRevenueAmt |
| CY Total Revenue | $1,006,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,882 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,695 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,892 | PYOtherExpensesAmt |
| CY Other Expenses | $592,220 | CYOtherExpensesAmt |
| PY Total Expenses | $177,756 | PYTotalExpensesAmt |
| CY Total Expenses | $870,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $683,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $690,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $839,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $818,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALMANOR FOUNDATION CREATES OPPORTUNITIES FOR COMMUNITY DEVELOPMENT AS STEWARDS OF INITIATIVES AND PROJECTS THAT UNIFY INDIVIDUALS, GROUPS AND ORGANIZATIONS WHO HAVE A COMMON GOAL TO CREATE A BETTER, MORE SUSTAINABLE AND REWARDING QUALITY OF LIFE FOR THOSE WHO RESIDE IN THE GREATER LAKE ALMANOR BASIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $298,610 | ExpenseAmt |
| Grant | $166,841 | GrantAmt |
| Desc | TO MANAGE ENDOWMENTS, DONOR ADVISED, NONPROFIT INCUBATOR AND OTHER FUNDS CREATED BY INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS OR PUBLIC AGENCIES FOR THE PURPOSE OF FURTHERING CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,886 | ExpenseAmt |
| Grant | $48,041 | GrantAmt |
| Desc | TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE FOR DISASTER RELIEF AND RECOVERY AFTER THE DEVASTATION CAUSED BY THE 2021 DIXIE FIRE, INCLUDING INFRASTRUCTURE, REPLACEMENT HOUSING AND TOWN CENTER PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $826,496 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALMANOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302586610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 MAIN ST STE C | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN BRYNER | ||||||
| VICE CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE CHILDERS | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH CHYNOWETH | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DRTHOMAS E GREELY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH HUDDLESTON | ||||||
| DIRECTOR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PECOTICH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SANSONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $79,705 | FundraisingAmt |
| All Other Contributions | $873,659 | AllOtherContributionsAmt |
| Noncash Contributions | $37,938 | NoncashContributionsAmt |
| Total Contributions | $953,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUB FUND ADMIN FEES | Desc |
| Total Revenue Column | $61,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,590 | TotalRevenueColumnAmt |
| Exclusion | $10,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,692 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,705 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,658 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,966 | TotalRevenueColumnAmt |
| Exclusion | -$31,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PLUMAS SUN | $9,850 | $9,850 |
| EVENT INCOME | $1,638 | $1,638 |
| REGISTRATION FEES | $1,055 | $1,055 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607 | TotalRevenueColumnAmt |
| Exclusion | $607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,006,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,882 | TotalAmt |
| Program Services | $214,882 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,300 | TotalAmt |
| Program Services | $23,535 | ProgramServicesAmt |
| Management And General | $23,535 | ManagementAndGeneralAmt |
| Fundraising | $5,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690 | TotalAmt |
| Program Services | $3,010 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,145 | TotalAmt |
| Program Services | $481,145 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,875 | TotalAmt |
| Program Services | $24,875 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322 | TotalAmt |
| Program Services | $1,271 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,105 | TotalAmt |
| Program Services | $5,684 | ProgramServicesAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736 | TotalAmt |
| Program Services | $1,231 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847 | TotalAmt |
| Program Services | $831 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUB FUND ADMIN FEES | $61,014 | $61,014 |
| GENERAL ADMIN | $1,292 | $1,292 |
| DUES & SUBSCRIPTIONS | $1,256 | $1,256 |
| ONLINE PROCESSING | $1,198 | $1,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,797 | TotalAmt |
| Program Services | $826,496 | ProgramServicesAmt |
| Management And General | $36,245 | ManagementAndGeneralAmt |
| Fundraising | $8,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,212 | BOYAmt |
| EOY | $210,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $628,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,212 | BOYAmt |
| EOY | $839,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951 | BOYAmt |
| EOY | $18,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951 | BOYAmt |
| EOY | $21,179 | 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 | $683,261 | BOYAmt |
| EOY | $635,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,261 | BOYAmt |
| EOY | $818,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,212 | BOYAmt |
| EOY | $839,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,355 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus1 Year | $794,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,364 | CurrentTaxYearAmt |
| Total | $1,748,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $794,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,364 | CurrentTaxYearAmt |
| Total | $1,748,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,748,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,590 | CurrentTaxYearAmt |
| Total | $10,590 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,472 | CurrentTaxYearMinus1YearAmt |
| Total | $40,472 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $3,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,802,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,370 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG BAND BOOGIE | Event1Nm |
| Gross Receipts Event1 | $95,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,045 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,691 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,460 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILLY CHILI CO | Event2Nm |
| Gross Receipts Event2 | $13,387 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,740 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,647 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,507 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $108,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,692 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,691 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,966 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SENECA HEALTHCARE DISTRICT | |||||||
| 130 BRENTWOOD DRIVE | CHESTER | CA | 96020 | 941322200 | GOV | $136,167 | HEALTH/HUMANSERVICES |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 1811 CORCORD AVE STE 220 | CHICO | CA | 95928 | 680161455 | 501C3 | $8,041 | DISASTER RELIEF |
| PLUMAS RURAL SERVICES | |||||||
| 711 E MAIN ST | QUINCY | CA | 95971 | 942722880 | 501C3 | $10,000 | DISASTER RELIEF |
| SIERRA INSTITUTE FOR COMMUNITY | |||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501C3 | $20,000 | DISASTER RELIEF |
| LAKE ALMANOR CHAMBER OF COMMERCE | |||||||
| PO BOX 1198 | CHESTER | CA | 96020 | 941753278 | 501(C) | $15,728 | YOUTH ACTIVITIES |
| PLUMAS ANIMAL WELFAR SOCIETY | |||||||
| PO BOX 125 | QUINCY | CA | 95971 | 680440901 | 501C3 | $10,000 | DISASTER RELIEF |
| CHESTER CEMETERY DISTRICT | |||||||
| PO BOX 539 | CHESTER | CA | 96020 | 204080788 | GOV | $13,862 | DISASTER RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANSONE PR & MARKETING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $24,000 | TransactionAmt |
| Transaction | PUBLIC RELATIONS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,938 | NoncashContributionsRptF990Amt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ALMANOR FOUNDATION CREATES OPPORTUNITIES FOR COMMUNITY DEVELOPMENT AS STEWARDS OF INITIATIVES AND PROJECTS THAT UNIFY INDIVIDUALS, GROUPS AND ORGANIZATIONS WHO HAVE A COMMON GOAL TO CREATE A BETTER, MORE SUSTAINABLE AND REWARDING QUALITY OF LIFE FOR THOSE WHO RESIDE IN THE GREATER LAKE ALMANOR BASIN. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDING BOARD MEMBERS PARTICIPATE IN ADMINISTRATIVE, ACCOUNTING, FUNDRAISING, GRANT MAKING AND STRATEGIC PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS OF ALL BOARD MEMBERS IS HELD IN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY ACTION BY ANY FORMAL COMMITTEE MUST BE FORMALLY RATIFIED BY THE BOARD OF DIRECTORS. TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, FORMAL COMMITTEES SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEES SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS; D) APPOINT ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES; E) EXPEND CORPORATE FUNDS WITHOUT EXPRESS AUTHORIZATION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NONE YET REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMMITTEE COMPRISED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, SECRETARY AND TREASURER ARE RESPONSIBLE FOR CREATING A JOB DESCRIPTION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF POSITIONS, INCLUDING REQUIRED DUTIES, EVALUATION PROCEDURES AND AN APPROPRIATE COMPENSATION AND BENEFITS PACKAGE. THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE THEN FORWARDED TO THE BOARD OF DIRECTORS FOR ADOPTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A STATEMENT IS PUBLISHED ON THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMIN PROFESSIONAL FEES 1,300 0 0 PROJECT CONTRACTOR 479,845 0 0 TOTAL 481,145 0 0 |
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