RHYTHMIX CULTURAL WORKS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RHYTHMIX CULTURAL WORKS (EIN 94-3340251)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-15
IRS object ID
201521969349300042
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-15T10:43:13-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laurel J Sullivan CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Jones StAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947101827ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

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EIN943340251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RhythMix Cultural WorksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRHYTBusinessNameControlTxt
Phone5108655060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12513 Blanding AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElaine FongPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaurel J Sullivan CPAPreparerPersonNm
PTINP01042481PTIN
Phone5105009555PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$314,787GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rhythmix.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRhythmix Cultural Center (RCW) is a community cultural arts center that brings people of all ages together for high quality arts experiences in music, dance, theater, exhibits and arts education. RCW seeks to promote cultural awareness, encourage participation in the arts, support artists in the presentation of their work and to be a resource for community gatherings and events.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,540PYContributionsGrantsAmt
CY Contributions Grants$155,912CYContributionsGrantsAmt
PY Program Service Revenue$102,055PYProgramServiceRevenueAmt
CY Program Service Revenue$126,874CYProgramServiceRevenueAmt
PY Investment Income$120PYInvestmentIncomeAmt
CY Investment Income$168CYInvestmentIncomeAmt
PY Other Revenue$16,741PYOtherRevenueAmt
CY Other Revenue$13,671CYOtherRevenueAmt
PY Total Revenue$224,456PYTotalRevenueAmt
CY Total Revenue$296,625CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,315CYTotalFundraisingExpenseAmt
PY Other Expenses$118,665PYOtherExpensesAmt
CY Other Expenses$140,207CYOtherExpensesAmt
PY Total Expenses$216,890PYTotalExpensesAmt
CY Total Expenses$252,728CYTotalExpensesAmt
PY Revenues Less Expenses$7,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,897CYRevenuesLessExpensesAmt
Total Assets BOY$105,350TotalAssetsBOYAmt
Total Assets EOY$149,251TotalAssetsEOYAmt
Total Liabilities BOY$6,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,700NetAssetsOrFundBalancesEOYAmt
MissionRhythmix Cultural Center (RCW) is a community cultural arts center that brings people of all ages together for high quality arts experiences in music, dance, theater, exhibits and arts education. RCW seeks to promote cultural awareness, encourage participation in the arts, support artists in the presentation of their work and to be a resource for community gatherings and events.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$182,544ExpenseAmt
Revenue$127,314RevenueAmt
Desc2014 Supplemental InfoRhythmix Cultural Works (RCW) celebrated its 7th anniversary in 2014 with more than 50,000 people passing through its doors since opening in 2007. RCW offered a variety of high quality culturally diverse art experiences with 29 in-house productions, 6 Bingo events, 1 comedy show, 1 arts education fundraiser (Wine Women & Song) and 6 visual art exhibitions. RCW also held an event in support of Alameda fire victims. RCW provided a venue for 15 independent artist/instructor classes and summer camp rentals, 20 community rentals and 4 private event rentals. These activities were collectively attended by approximately 10,000 people. RCWs arts programming serves people of all ages from Alameda, as well as numerous communities in the East Bay region including: Oakland, San Leandro, Emeryville, Berkeley, Hayward and Albany. Since more than half of RCWs target audience falls below the $56K median household income and RCW is located in an area with 22% of its residents living below the Federal Poverty level, this indicates a strong need for affordable cultural arts for the population it serves in Alameda and surrounding communities.Performances and Events: RCW presented 2014 Island Arts Concert Series featured the music and dance of Cuba, Philippines, Indonesia, the Balkans and Japan with Fito Reinoso, Gamelan X + Fanfare Zambaleta, On Ensemble + Maze Daiko and LaTiDo. RCWs Lumago Lampas Philippine Independence Day celebration featured a Skype video conference with government officials from Alamedas sister city Dumaguete. RCW also provided free Island Arts workshops with the aforementioned artists to underserved youth in partnership with the Alameda Boys & Girls Club, Girls Inc. of the Island City and the Alameda Music Project at Maya Lin charter school. As part of its Performance Art and Learning program (PAL), RCW partnered with the Alameda Unified School District (AUSD) to present free cultural arts assemblies to more than 1200 3rd to 5th grade schoolchildren, an increase of 22% from 2013. A total of eight school assemblies were presented featuring West African, Japanese, Chinese and classical Indian dance and music with Fua Dia Congo, ON Ensemble, Lily Cai and Chitresh Das ensembles. Other performance highlights of 2014 included: Azucar Con Ache, Gamelan Sekar Jaya, Will Durst, Accordion Babes, The Bobs, Kelly Park Trio, New Years Eve with Terrie Odabi, three Amazing Bubble Shows. RCW partnered with Emmy-Award winning Caminos Flamencos to present nine Caf Flamenco productions and partnered with the Albany Film Festival to present highlights of their nationally curated film festival in Alameda. RCW also launched its own first film festival with Atomic Mom and Gasland II in partnership with Environment California. Exhibitions: The K Gallery mounted 6 shows: A Brief Display of Works by Alameda Highschool students, Michael Tunks Art & Nightlife, Unexpected Landscapes, Power Box Art Show, Mini-Masterpieces, and the Fitz, Phil and Fish exhibition. The PowerBox Art project was a year-long collaboration to beautify 12 utility boxes in partnership with Alameda Municipal Power and the Park Street Business Association (PSBA). RCW helped secure sponsorships, put out the call to local artists and oversaw the submission and judging process that garnered more than 100 submissions and culminated in a celebratory civic event with the mayor in attendance. Education: Many local artists teach ongoing classes in RCWs facility including the following ongoing classes: Art, African Drumming, Belly Dance, Capoeira (for youth and adults), Children's Musical Theater, Cuban Salsa, Embodiment Meditation, Philippine Folk Dance, Spanish, Taekwondo, Tango, Ukulele, Zumba and Zumba Sentao. RCW hosted one-day workshops in art, taiko drumming, martial arts, Brazilian percussion, comedy improvisation and Taketina. RCW hosted 3 summer camps with a total of 5 week sessions presented by local artists and the Bay Area Childrens Theater. RCW supports all of its artists/instructors/renters by promoting them on its website (www.rhythmix.org), social media outlets, weekly newsletter and print media ads.Fundraising Efforts: RCW launched its first annual Wine Women & Song benefit fundraiser event with more than 20 artists and awards presented to East Bay artists in the areas of arts education, performance and visual arts. RCW also produced six bi-monthly bingo events, one comedy benefit with Will Durst and a musical performance event that raised $1600 in support of local fire victims in Alameda. RCWs Year-end annual campaign increased total number of donors by 25%.Outreach: RCWs offers its venue to local artists and community organizations to present their own events and meetings, thus fulfilling RCWs mission to be a place for the community to experience arts and culture. Community productions and gatherings included: Starland Music School recitals, West Wind Martial Arts Demos, Humaniversity AUM Meditation, ACLCs High School Senior Dance, a Tribute to Teena Marie by Carmen Jones, Alameda Chamber of Commerce mixer, Alameda Backyard Growers and Bay Area Childrens Theater productions of Peter Pan and Willy Wonka. RCW also hosted several benefits for local non-profits including; Las Semillitas school, the Alameda Education Foundation and A Serenade at the Arcade benefit for the Alameda Music Project. The K Gallery hosts weekly free community Art Jams throughout the year. RCW created its most elaborate July 4th parade float to date and won Best of Parade and 1st prize for Best Float. RCW continues to provide its venue as an official Alameda County Polling Place for June and November elections on an as-needed basis.Capital Improvements: RCW raised its stage by 8 and bought staging platforms that enable tiered seating for select performances. RCW installed new office signage, security cameras + parking/no smoking signage in parking lot.Desc
Total Program Service Expenses$182,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
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More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Gaming ActivitiesYes (true)GamingActivitiesInd
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Partial LiquidationfalsePartialLiquidationInd
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IRP Document21IRPDocumentCnt
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Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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PersonJanet KoikePersonNm
Phone5108655060PhoneNum

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FieldValueIRS element (for citing)
Address Line12513 Blanding AveAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Janet Koike
President40.000.00Yes (X)Yes (X)$0$0$0
Carolyn West
Board Chair4.000.00Yes (X)$0$0$0
Jan Mason
Board Member4.000.00Yes (X)$0$0$0
Audrey Lord-Hausman
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Bob Gonsalves
Board Member4.000.00Yes (X)$0$0$0
William Wong
Board Member4.000.00Yes (X)$0$0$0
Tina Blaine
Executive Dir.40.000.00Yes (X)$54,486$0$0
Michael Delucchi
Board Member4.000.00Yes (X)$0$0$0
Elaine Fong
Treasurer4.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,486TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,735FundraisingAmt
All Other Contributions$139,177AllOtherContributionsAmt
Noncash Contributions$39,686NoncashContributionsAmt
Total Contributions$155,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Art events, classes, etc.$113,265$113,265
Miscellaneous Sales$13,609$13,609
FieldValueIRS element (for citing)
Total Program Service Revenue$126,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,814FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$267TotalRevenueColumnAmt
Exclusion-$267ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$23,019GamingGrossIncomeAmt
Gaming Direct Expenses$9,081GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$13,938TotalRevenueColumnAmt
Exclusion$13,938ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$296,625TotalRevenueColumnAmt
Related Or Exempt Func Income$113,265RelatedOrExemptFuncIncomeAmt
Exclusion$27,448ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$54,486TotalAmt
Program Services$29,967ProgramServicesAmt
Management And General$16,346ManagementAndGeneralAmt
Fundraising$8,173FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$43,059TotalAmt
Program Services$23,682ProgramServicesAmt
Management And General$12,918ManagementAndGeneralAmt
Fundraising$6,459FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$2,095TotalAmt
Program Services$2,095ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

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Total$12,881TotalAmt
Program Services$7,085ProgramServicesAmt
Management And General$3,864ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$7,985TotalAmt
Management And General$7,985ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,807TotalAmt
Program Services$58,807ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,925TotalAmt
Program Services$15,925ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,401TotalAmt
Program Services$8,401ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Management And General$4,005ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,440TotalAmt
Program Services$13,440ProgramServicesAmt

Travel TravelGrp

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Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Program Services$2,782ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,312TotalAmt
Program Services$4,036ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Cost of Sales$6,520$6,520
Concession Exp$5,539$5,539
Bank Fees$4,584$4,584
Hospitality: Event Food$2,699$2,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,377TotalAmt
Program Services$1,566ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,728TotalAmt
Program Services$182,544ProgramServicesAmt
Management And General$51,869ManagementAndGeneralAmt
Fundraising$18,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,763BOYAmt
EOY$135,141EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,587BOYAmt
EOY$14,110EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,350BOYAmt
EOY$149,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,545BOYAmt
EOY$6,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,547BOYAmt
EOY$6,551EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$98,803BOYAmt
EOY$142,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,803BOYAmt
EOY$142,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,350BOYAmt
EOY$149,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,897ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$67,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,590CurrentTaxYearMinus1YearAmt
Current Tax Year$156,548CurrentTaxYearAmt
Total$497,006TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,590CurrentTaxYearMinus1YearAmt
Current Tax Year$156,548CurrentTaxYearAmt
Total$497,006TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,485SubstantialContributorsTotAmt
Public Support Total170$319,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$497,006TotalSupportAmt
Public Support CY1700.64290PublicSupportCY170Pct
Public Support PY1700.69870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,878OtherCostOrOtherBasisAmt
Depreciation$4,768DepreciationAmt
Book Value$14,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,110TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$2Amt
FieldValueIRS element (for citing)
Total Liability$2TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Wine Women & SongEvent1Nm
Gross Receipts Event1$24,913GrossReceiptsEvent1Amt
Charitable Contri Event1$16,735CharitableContriEvent1Amt
Gross Revenue Event1$8,178GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,089RentFacilityCostsEvent1Amt
Entertainment Event1$1,900EntertainmentEvent1Amt
Other Direct Expenses Event1$4,092OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,913GrossReceiptsTotalAmt
Charitable Contributions Tot$16,735CharitableContributionsTotAmt
Gross Revenue Total Events$8,178GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,089RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,081DirectExpenseSummaryEventsAmt
Net Income Summary-$903NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$23,019GrossRevenueBingoAmt
Cash Prizes Bingo$2,185CashPrizesBingoAmt
Rent Facility Costs Bingo$768RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$6,128OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$23,019GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$2,185CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$768RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$6,128OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$9,081DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,938NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksJanet KoikeIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12513 Blanding AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$39,686NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessBoard officers review & approve 990 before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUpon election to the Board, members are required to fill out a compliance form. Board term is one year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation of employees is discussed & approved by the entire Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation of employees is discussed & approved by the entire Board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments available upon request.

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