PEGASUS RIDING ACADEMY FOR THE HANDICAPPED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PEGASUS RIDING ACADEMY FOR THE HANDICAPPED (EIN 95-3774003)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-13
IRS object ID: 202131339349305773
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T18:00:50-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330306529	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRABO & CARLSEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E TAHQUITZ CNYN WAY203	AddressLine1Txt
City	PALM SPRINGS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92262	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953774003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEGASUS RIDING ACADEMY FOR THE	BusinessNameLine1Txt
Business Name Line2	HANDICAPPED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEGA	BusinessNameControlTxt
Phone	7607723057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35-450-B PEGASUS COURT	AddressLine1Txt
City	PALM DESERT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE BASAK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7607723057	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOE	PersonFirstNm
Person Last	BASAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE CARLSEN CPA	PreparerPersonNm
PTIN	P00239571	PTIN
Phone	7603200848	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOE BASAK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35-450-B PEGASUS COURT	AddressLine1Txt
City	PALM DESERT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$188,845	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEGASUSRIDINGACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EQUINE ASSISTED THERAPY FOR PEOPLE OF ALL AGES WITH SPECIAL NEEDS AT NO COST TO CLIENTS OR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$318,154	PYContributionsGrantsAmt
CY Contributions Grants	$175,561	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,085	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	-$28,105	PYOtherRevenueAmt
CY Other Revenue	$13,279	CYOtherRevenueAmt
PY Total Revenue	$305,134	PYTotalRevenueAmt
CY Total Revenue	$188,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$69,110	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,496	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,722	PYOtherExpensesAmt
CY Other Expenses	$201,167	CYOtherExpensesAmt
PY Total Expenses	$322,832	PYTotalExpensesAmt
CY Total Expenses	$352,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$163,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$797,276	TotalAssetsBOYAmt
Total Assets EOY	$1,173,295	TotalAssetsEOYAmt
Total Liabilities BOY	$6,185	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$546,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$791,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$627,241	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE FULL BODY RANGE OF MOTION EXERCISE ON HORSEBACK CALLED EQUINE THERAPY AT NO COST, TO AS MANY CERTIFIED DISABLED CHILDREN AND ADULTS AS POSSIBLE.TO GENTLY EASE EACH RIDER INTO A PROGRAM OF PHYSICAL EXERCISE TAILORED TO HIS OR HER NEEDS.FOR THE PHYSICALLY IMPAIRED, TO HELP THE DEVELOPMENT OF BENEFICIAL MUSCLES AND JOINTS.FOR THE MENTALLY HANDICAPPED, TO PROVIDE PSYCHOLOGICAL AND EMOTIONAL BENEFITS DERIVED FROM RIDING A HORSE.FOR PEOPLE WHO HAVE DIFFICULTY BONDING WITH OTHERS, TO OFFER AN OPPORTUNITY TO DEVELOP TRUST AND CONFIDENCE BY BONDING WITH A TRAINED HORSE.TO CONTINUE RESCUING AND ADOPTING HORSES IN NEED AND PROVIDE THEM WITH NURTURING CARE AND TRAINING.TO LOOK AT THE ABILITY OF A PERSON RATHER THAN THE DISABILITY.TO BELIEVE EVERYONE IS WORTHY.TO KNOW THAT MIRACLES DO HAPPEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$312,894	ExpenseAmt
Desc	CHILDREN AND ADULTS RANGING FROM 3 TO 82 WITH VARIED LEVELS AND TYPES OF DISABILITIES ARE REFERRED TO PEGASUS FOR EQUINE ASSISTED THERAPY FROM THE COACHELLA VALLEY UNIFIED SCHOOL DISTRICTS, PRIVATE PHYSICIANS, PHYSICAL THERAPISTS, AND VARIOUS ORGANIZATIONS AROUND THE COACHELLA VALLEY. EACH CLIENT IS EASED INTO A PROGRAM OF PHYSICAL EXERCISE GEARED TO THEIR NEEDS. FOR THE PHYSICALLY IMPAIRED, CLIENTS STRENGTHEN THEIR MUSCLES AND JOINTS. FOR THE MENTALLY CHALLENGED THE CLIENTS RECEIVE PSYCHOLOGICAL AND EMOTIONAL BENEFITS, SUCH AS LEARNING TO CONCENTRATE, SENSE OF ACCOMPLISHMENT AND SOCIALIZATION SKILLS.	Desc
Total Program Service Expenses	$312,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7607723057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35-450-B PEGASUS COURT	AddressLine1Txt
City	PALM DESERT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92211	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER SOLOMON
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHASE BERKE
COO OF OPERATIONS	11.00	Yes (X)	Yes (X)	$0	$0	$0
JOE BASAK
TREASURER	15.00	Yes (X)	Yes (X)	$0	$0	$0
LEANNA BONAMICI
DIRECTOR	3.00	Yes (X)		$0	$0	$0
PENNY CARPENTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY VAIL DVM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY SCARINCI
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE ECKLUND MARES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ENRIQUE SOLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATH SCARINCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SULLIVAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BUCK PRUETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICAHEL MONACHINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$175,561	AllOtherContributionsAmt
Total Contributions	$175,561	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,279	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,279	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,279	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,848	TotalAmt
Program Services	$150,848	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,604	TotalAmt
Program Services	$7,203	ProgramServicesAmt
Management And General	$1,921	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,111	TotalAmt
Program Services	$39,083	ProgramServicesAmt
Management And General	$13,028	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,497	TotalAmt
Program Services	$1,873	ProgramServicesAmt
Management And General	$499	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,954	TotalAmt
Program Services	$18,715	ProgramServicesAmt
Management And General	$6,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RANCH EXPENSES	$39,673	$39,673
VET CARE AND FEED	$28,448	$28,448
OFFICE EXPENSES	$16,551	$12,413	$3,310	$828
CLIENT BUSING	$9,053	$9,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,276	TotalAmt
Program Services	$5,585	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$352,015	TotalAmt
Program Services	$312,894	ProgramServicesAmt
Management And General	$25,625	ManagementAndGeneralAmt
Fundraising	$13,496	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$209,045	BOYAmt
EOY	$327,359	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$130,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,244	BOYAmt
EOY	$35,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$976,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$298,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,558	BOYAmt
EOY	$678,604	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$455,960	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,469	BOYAmt
EOY	$1,895	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$797,276	BOYAmt
EOY	$1,173,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,185	BOYAmt
EOY	$123	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$397,731	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$148,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,185	BOYAmt
EOY	$546,054	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	$404,770	BOYAmt
EOY	$488,543	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$386,321	BOYAmt
EOY	$138,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$791,091	BOYAmt
EOY	$627,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$797,276	BOYAmt
EOY	$1,173,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$163,170	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$363,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,561	CurrentTaxYearAmt
Total	$1,644,872	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,561	CurrentTaxYearAmt
Total	$1,644,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,644,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$32,496	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,677,368	TotalSupportAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.98060	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$545,852	OtherCostOrOtherBasisAmt
Depreciation	$40,371	DepreciationAmt
Book Value	$505,481	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,887	OtherCostOrOtherBasisAmt
Depreciation	$257,764	DepreciationAmt
Book Value	$23,123	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$678,604	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$188,164	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$681	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$681	RevenueNotReportedAmt
Revenue Subtotal	$188,845	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$188,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$352,015	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$352,015	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$352,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS POLICY IS TO RECORD INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2020 THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST OR PENALTIES. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER PROVIDED EACH BOARD MEMBER A COPY OF THE TAX RETURN FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	TAX RETURNS AND FINANCIALS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	ADMIN AND CONSULTING: PROGRAM SERVICE EXPENSES 39,083. MANAGEMENT AND GENERAL EXPENSES 13,028. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 64,111.