LIVING COAST DISCOVERY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVING COAST DISCOVERY CENTER (EIN 33-0750177)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309750
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T16:54:34-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gertrud Scott EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 E Street | AddressLine1 |
| City | Chula Vista | City |
| State | CA | State |
| ZIP Code | 919102942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330750177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING COAST DISCOVERY CENTER | BusinessNameLine1 |
| Business Name Line2 | AKA CHULA VISTA NATURE CENTER FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 6194095900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GUNPOWDER POINT DRIVE | AddressLine1 |
| City | CHULA VISTA | City |
| State | CA | State |
| ZIP Code | 91910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENEDICT VALLEJOS | Name |
| Title | COO | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gertrud Scott | Name |
| PTIN | P00014781 | PTIN |
| Phone | 6194222337 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1157113 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELIVINGCOAST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE AND EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | -1058 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1058 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 846980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 704760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1125896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1071358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 819243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 602435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24169 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27406 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 610914 | OtherExpensePriorYear |
| Other Expenses Current Year | 376929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1454326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1006770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -328430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64588 | RevenuesLessExpensesCY |
| Total Assets BOY | 73128 | TotalAssetsBOY |
| Total Assets EOY | 83031 | TotalAssetsEOY |
| Total Liabilities BOY | 68321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66248 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITABLE AND EDUCATIONAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 824854 | Expense |
| Description | THROUGH CHARITABLE DONATIONS SUPPORTED CHULA VISTA SCHOOLS FOR CHILDREN TO LEARN ABOUT THE LIVING COAST DISCOVERY CENTER. | Description |
| Total Program Service Expense | 824854 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BENEDICT VALLEJOS | NamePerson |
| Telephone Number | 6196994278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GUNPOWDER POINT DRIVE | AddressLine1 |
| City | CHULA VISTA | City |
| State | CA | State |
| ZIP Code | 91910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| BOB STEINER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOM BERNITT | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BOB KILPATRICK | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ANDREW YUEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR LARRY WERGELAND | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| KEN WEIMER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| FRANK ROSEMAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE MIESEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN HOMANN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROGER ROSS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN FULLER | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| KEN PETERSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSIE CALDERON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HERB ENGEL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RON COHN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREGG SHALLAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR BRIAN JOSEPH | ||||||||
| Executive Direc | 20.00 | 0.00 | X | 77075 | 0 | 0 | X | |
| DONALD SMITH | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BENNEDICT VALLEJOS | ||||||||
| COO | 0.00 | 0.00 | 74950 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152025 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 73898 | MembershipDues |
| All Other Contributions | 630862 | AllOtherContributions |
| Total Contributions | 704760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Total Revenue Column | 262777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262777 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5885 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6054 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169 | TotalRevenueColumn |
| Exclusion | -$169 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109420 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4372 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105048 | TotalRevenueColumn |
| Exclusion | $105,048 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 74271 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75329 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1058 | TotalRevenueColumn |
| Unrelated Business Revenue | -1058 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1058 | UnrelatedBusinessRevenue |
| Exclusion | $104,879 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152025 | Total |
| Program Services | 76013 | ProgramServices |
| Management And General | 76012 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372955 | Total |
| Program Services | 314164 | ProgramServices |
| Management And General | 58791 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28315 | Total |
| Program Services | 22317 | ProgramServices |
| Management And General | 5998 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49140 | Total |
| Program Services | 37346 | ProgramServices |
| Management And General | 11794 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Program Services | 1625 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4719 | Total |
| Program Services | 4719 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27406 | Total |
| Fundraising | 27406 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66367 | Total |
| Program Services | 66297 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529 | Total |
| Program Services | 3095 | ProgramServices |
| Management And General | 1434 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774 | Total |
| Program Services | 2403 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81 | Total |
| Program Services | 81 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4674 | Total |
| Program Services | 4674 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34764 | Total |
| Program Services | 34764 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESTRICTED FUND REIMB | 22330 | 22330 |
| UTILITIES | 28126 | 28126 |
| SEASONAL EXHIBITS | 52003 | 52003 |
| SHUTTLE SERVICE | 70218 | 70218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84719 | Total |
| Program Services | 84679 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006770 | Total |
| Program Services | 824854 | ProgramServices |
| Management And General | 154510 | ManagementAndGeneral |
| Fundraising | 27406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37928 | BOY |
| EOY | 52887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17561 | BOY |
| EOY | 17561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408 | BOY |
| EOY | 2524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14590 | BOY |
| EOY | 9916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73128 | BOY |
| EOY | 83031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66608 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713 | BOY |
| EOY | 16783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68321 | BOY |
| EOY | 16783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807 | BOY |
| EOY | 66248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807 | BOY |
| EOY | 66248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73128 | BOY |
| EOY | 83031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64588 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -3147 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1072585 | CurrentTaxYear |
| Total | 3948786 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1072585 | CurrentTaxYear |
| Total | 3948786 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3948786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528 | CurrentTaxYearMinus1Year |
| Total | 37851 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528 | CurrentTaxYearMinus1Year |
| Total | 37851 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -2535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2458 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1227 | CurrentTaxYear |
| Total | -7747 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1125896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071358 | CurrentTaxYear |
| Total | 3978890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III, Line 12--SEE PART IV ATTACHMENT | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10696 | OtherCostOrOtherBasis |
| Depreciation | 8047 | Depreciation |
| Book Value | 2649 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16619 | OtherCostOrOtherBasis |
| Depreciation | 9352 | Depreciation |
| Book Value | 7267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9916 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX LIABILITY | $1,598 |
| CREDIT CARD PAYABLE | $15,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16783 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & FOOD | NameOfEvent1 |
| Gross Receipts Event1 | 109420 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 109420 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4372 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 109420 | GrossReceiptsTotal |
| Gross Revenue Total Events | 109420 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4372 | DirectExpenseSummaryEvents |
| Net Income Summary | 105048 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 IS READILY AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE COMMITTEE BASED THEIR DECISION ON A REVIEW OF COMPARABLE COMPENSATION PAID TO AN EXECUTIVE AT AN ORGANIZATION OF THE SAME SIZE AND TYPE. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | CHAIRMAN SUSAN FULLER AND COO BEN VALLEJOS REVIEWED AND APPROVED FILING OF FORM 990 AS IS |
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