SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE (EIN 45-0617342)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-14
IRS object ID: 201602279349300015
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-14T12:59:31-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	All About Numbers	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 16th Ave	AddressLine1Txt
City	San Mateo	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450617342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	San Mateo County Sheriffs Activities	BusinessNameLine1Txt
Business Name Line2	League	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANM	BusinessNameControlTxt
Phone	6505991693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 County Center 1st Floor SRU	AddressLine1Txt
City	Redwood City	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Barbara Bonilla	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2016-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIRGINIA MANGINI	PreparerPersonNm
PTIN	P00744674	PTIN
Phone	6508671970	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Barbara Bonilla	PrincipalOfficerNm
Gross Receipts	$1,123,188	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To build positive partnerships between youth, deputies and communities through safe, affordable, purposeful programs that make a difference.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$471,984	PYContributionsGrantsAmt
CY Contributions Grants	$481,014	CYContributionsGrantsAmt
PY Program Service Revenue	$500,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$560,466	CYProgramServiceRevenueAmt
PY Investment Income	$63	PYInvestmentIncomeAmt
CY Investment Income	$95	CYInvestmentIncomeAmt
PY Other Revenue	$67,754	PYOtherRevenueAmt
CY Other Revenue	$66,153	CYOtherRevenueAmt
PY Total Revenue	$1,040,513	PYTotalRevenueAmt
CY Total Revenue	$1,107,728	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$2,088	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,961	CYTotalFundraisingExpenseAmt
PY Other Expenses	$813,657	PYOtherExpensesAmt
CY Other Expenses	$964,364	CYOtherExpensesAmt
PY Total Expenses	$813,657	PYTotalExpensesAmt
CY Total Expenses	$966,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,276	CYRevenuesLessExpensesAmt
Total Assets BOY	$558,773	TotalAssetsBOYAmt
Total Assets EOY	$692,055	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$558,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$692,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the Sheriff's Activities League is to invest in all youth of San Mateo County by creating opportunities that guide them toward their full potential through impactful programs, which foster relationships between deputies, youth, families and the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$863,971	ExpenseAmt
Revenue	$560,466	RevenueAmt
Desc	The organization currently has 50 different activities offered in 12 chapters through out San Mateo County, CA. SAL programs are provided by SAL staff, Deputies, volunteers and in partnership with other organizations. SAL serves over 3,000 youth annually in waivered programs which are programs that SAL does the primary supervision of the youth and needs a waiver for liability purposes. Sal serves an additional 8,000 youth in non-waiver programs that include school classes, presentations, events, play streets, movie nights and assembly targeted campaigns. Sal purposely offers a range of programs and activities in an effort to appeal to a wide range of youth and their varied interests and to meet the Focus Areas (listed below). We strive to have programs in each grouping in each chapter. The five "Purpose" groupings are: - Physical Activity (and SAL Healthy Kids) - Education & Art - Leadership & Mentoring - Special Events - Non-Waivered Presentations and Assemblies	Desc
Total Program Service Expenses	$863,971	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Barbara Bonilla	PersonNm
Phone	6505991693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3151 Edison Way	AddressLine1Txt
City	Redwood City	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94063	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Carlos Bolanos
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Henry Gaw
Director	2.00	0.00	Yes (X)		$0	$0	$0
Magda Koszalka
Director	2.00	0.00	Yes (X)		$0	$0	$0
Kiwoba Allaire
Director	2.00	0.00	Yes (X)		$0	$0	$0
David Amann
Director	2.00	0.00	Yes (X)		$0	$0	$0
Chris Bianchini
Director	2.00	0.00	Yes (X)		$0	$0	$0
Mark Constant
Director	2.00	0.00	Yes (X)		$0	$0	$0
Tammy Del Bene
Director	2.00	0.00	Yes (X)		$0	$0	$0
Gino Gasparini
Director	2.00	0.00	Yes (X)		$0	$0	$0
Cynthia Held
Director	2.00	0.00	Yes (X)		$0	$0	$0
Jeff Ira
Director	2.00	0.00	Yes (X)		$0	$0	$0
Mark Kuykendall
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Neil Layton
Director	2.00	0.00	Yes (X)		$0	$0	$0
Pete Liebengood
Director	2.00	0.00	Yes (X)		$0	$0	$0
Kirk McGowan
Director	2.00	0.00	Yes (X)		$0	$0	$0
Katie Meredith
Director	2.00	0.00	Yes (X)		$0	$0	$0
Shahrzad Pantera
Director	2.00	0.00	Yes (X)		$0	$0	$0
Marcia Raines
Director	2.00	0.00	Yes (X)		$0	$0	$0
Corrin Rankin
Director	2.00	0.00	Yes (X)		$0	$0	$0
Jill Rodby
Director	2.00	0.00	Yes (X)		$0	$0	$0
Trisha Sanchez
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Laura Teutschel
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$306,989	GovernmentGrantsAmt
All Other Contributions	$174,025	AllOtherContributionsAmt
Total Contributions	$481,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Youth Activities	Desc
Total Revenue Column	$560,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$560,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$560,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95	TotalRevenueColumnAmt
Exclusion	$95	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,613	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,460	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,153	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,107,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$560,466	RelatedOrExemptFuncIncomeAmt
Exclusion	$95	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,891	TotalAmt
Management And General	$17,891	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,088	TotalAmt
Fundraising	$2,088	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,991	TotalAmt
Management And General	$3,991	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,309	TotalAmt
Management And General	$45,309	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,210	TotalAmt
Management And General	$7,522	ManagementAndGeneralAmt
Fundraising	$3,688	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,753	TotalAmt
Program Services	$10,660	ProgramServicesAmt
Fundraising	$1,093	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,871	TotalAmt
Management And General	$5,871	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,737	TotalAmt
Management And General	$3,737	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Contract Services - Prgm Staff	$580,608	$580,608
Program Expense	$258,901	$258,901
Bank Fees	$14,894	$13,802	$1,092
Printing and Publications	$4,062			$4,062

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$137	TotalAmt
Management And General	$137	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$966,452	TotalAmt
Program Services	$863,971	ProgramServicesAmt
Management And General	$94,520	ManagementAndGeneralAmt
Fundraising	$7,961	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$417,810	BOYAmt
EOY	$550,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,063	BOYAmt
EOY	$100,167	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,500	BOYAmt
EOY	$12,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,513	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,400	BOYAmt
EOY	$28,521	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$558,773	BOYAmt
EOY	$692,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$558,773	BOYAmt
EOY	$692,055	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,773	BOYAmt
EOY	$692,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,773	BOYAmt
EOY	$692,055	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,276	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$7,994	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,014	CurrentTaxYearAmt
Total	$1,428,374	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$156,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,466	CurrentTaxYearAmt
Total	$1,218,081	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$66,203	CurrentTaxYearMinus1YearAmt
Total	$66,203	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,480	CurrentTaxYearAmt
Total	$2,712,658	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,450	CurrentTaxYearAmt
Total	$9,550	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,450	CurrentTaxYearAmt
Total	$9,550	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,703,108	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$63	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95	CurrentTaxYearAmt
Total	$158	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$63	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95	CurrentTaxYearAmt
Total	$158	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,575	CurrentTaxYearAmt
Total	$2,712,816	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,028	OtherCostOrOtherBasisAmt
Depreciation	$6,301	DepreciationAmt
Book Value	$26,727	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,485	OtherCostOrOtherBasisAmt
Depreciation	$691	DepreciationAmt
Book Value	$1,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,521	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraising	Event1Nm
Gross Receipts Event1	$81,613	GrossReceiptsEvent1Amt
Gross Revenue Event1	$81,613	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,460	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,613	GrossReceiptsTotalAmt
Gross Revenue Total Events	$81,613	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,460	DirectExpenseSummaryEventsAmt
Net Income Summary	$66,153	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is provided to board members for review, discussion and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members discuss any potential conflicts during board meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Independent board members meet and determine the salaries of officers according to market rates and standards.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board members meet and determine the salaries of officers and key employees according to market rates and standards.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.