ELIZABETH F GAMBLE GARDEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH F GAMBLE GARDEN (EIN 77-0094213)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201300439349301455
- Schema version
- 2011v1.2
- 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 | 2013-02-12T13:51:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942186228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOITANO SARGENT & LILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 THE ALAMEDA | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951261728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770094213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH F GAMBLE GARDEN CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELIZ | NameControl |
| Phone | 6503291356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 WAVERLEY STREET | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANESSA ROACH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6503291356 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK L BOITANO | Name |
| PTIN | P00045263 | PTIN |
| Phone | 4082872123 | Phone |
| Date Prepared | 2013-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VANESSA ROACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 WAVERLEY STREET | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 779404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GAMBLEGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY HORTICULTURAL RESOURCE OFFERING OPPORTUNITIES FOR EDUCATION AND PARTICIPATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 506259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 359815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 157172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 864129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 268433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 276962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348792 | OtherExpensePriorYear |
| Other Expenses Current Year | 338768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 617225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 615730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 246904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18246 | RevenuesLessExpensesCY |
| Total Assets BOY | 3907570 | TotalAssetsBOY |
| Total Assets EOY | 3864394 | TotalAssetsEOY |
| Total Liabilities BOY | 33856 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3873714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3832889 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ELIZABETH F. GAMBLE GARDEN IS DEDICATED TO PRESERVING A 1902 EDWARDIAN ESTATE AS AN OASIS OF BEAUTY AND TRANQUILITY, PROVIDING A COMMUNITY RESOURCE FOR HORTICULTURAL EDUCATION, ENJOYMENT AND INSPIRATION FOR PEOPLE OF ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 316046 | Expense |
| Revenue | 132356 | Revenue |
| Description | GARDENS AND HISTORIC BUILDINGS - OPERATION, MAINTENANCE, PRESERVATION, AND IMPROVEMENT OF THE GARDENS AND BUILDINGS FOR THE PUBLIC'S USE AND ENJOYMENT. OPEN TO THE PUBLIC 365 DAYS A YEAR, AT NO CHARGE. AN ESTIMATED 23,000 PEOPLE VISIT THE GARDENS ANNUALLY. FORMAL GARDENS ALONG WITH WORKING BEDS USED FOR EXPERIMENTAL DEMONSTRATIONS AND DISPLAYS EDUCATE AND INFORM VISITORS ABOUT PLANTS AND PLANT CARE, AS WELL AS EFFICIENT WATER USAGE. THE 1902 EDWARDIAN ESTATE IS OPEN TO VISITORS AND ALSO AVAILABLE FOR PRIVATE RENTALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105348 | Expense |
| Description | EDUCATION AND COMMUNITY OUTREACH PROGRAMS - A COMMUNITY RESOURCE FOR ALL PUBLIC GARDENS AND GARDENERS: INCLUDING VOLUNTEER OPPORTUNITIES, CLASSES, DEMONSTRATIONS, SPECIAL EVENTS, AND A HORTICULTURAL RESOURCE LIBRARY. HUNDREDS OF ADULTS RECEIVE EDUCATION ANNUALLY THROUGH CLASSES AND PROGRAMS. HUNDREDS OF SCHOOL CHILDREN ARE EDUCATED THROUGH SPECIAL DOCENT LED CHILDREN'S TOURS AND OUR ROOTS & SHOOTS PROGRAM. THESE PROGRAMS ALSO INCLUDE PROPAGATION OF SEEDLINGS FOR NUMEROUS COMMUNITY SCHOOLS AND GARDENS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 421394 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH F GAMBLE GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503291356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1431 WAVERLEY STREET | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LENA DAWSON | |||||||
| CO-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| SUSAN MIRABELLA | |||||||
| CO-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JUDY PARIS | |||||||
| CO-PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| LONNIE ZAREM | |||||||
| CO-PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| MARIPRAT WILKINS | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| AMY RENALDS | |||||||
| VP, COMM & OUTREACH | 5.00 | X | X | 0 | 0 | 0 | |
| KAREN OLSON | |||||||
| VP, FUND DEVELOPMENT | 5.00 | X | X | 0 | 0 | 0 | |
| ROBIN ALLEN | |||||||
| VP, PROGRAM DEVELOPMENT & CHILDRENS EVENTS | 5.00 | X | X | 0 | 0 | 0 | |
| LESLEY PETERS | |||||||
| EXECUTIVE COMMITTEE MEMBER | 5.00 | X | X | 0 | 0 | 0 | |
| JEANNE WARE | |||||||
| ADVISORY | 2.00 | X | 0 | 0 | 0 | ||
| BETTY LEE | |||||||
| BOARD DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS JORDAN | |||||||
| BOARD GOVERNANCE | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA BROWN | |||||||
| COMM. & OUTREACH | 2.00 | X | 0 | 0 | 0 | ||
| JOAN URQUHART | |||||||
| EDUCATION | 2.00 | X | 0 | 0 | 0 | ||
| KATHY LADRA | |||||||
| ENDOWMENT | 2.00 | X | 0 | 0 | 0 | ||
| JANE STOCKLIN | |||||||
| ENDOWMENT | 2.00 | X | 0 | 0 | 0 | ||
| KAREN CLAPPER | |||||||
| CO-TREASURER & FINANCE | 5.00 | X | X | 0 | 0 | 0 | |
| SHARLEEN FIDDAMAN | |||||||
| GARDEN CLUB | 2.00 | X | 0 | 0 | 0 | ||
| TONI WISMAN | |||||||
| GARDEN CLUB & VOLUNTEER OUTREACH | 2.00 | X | 0 | 0 | 0 | ||
| PAT GREGORY | |||||||
| MEMBERSHIP OUTREACH | 2.00 | X | 0 | 0 | 0 | ||
| LOIS GARLAND | |||||||
| SPRING TOUR | 2.00 | X | 0 | 0 | 0 | ||
| LOREN GORDON | |||||||
| SPRING TOUR | 2.00 | X | 0 | 0 | 0 | ||
| JOY GANSCHOW | |||||||
| CO-TREASURER & FINANCE | 5.00 | X | X | 0 | 0 | 0 | |
| VANESSA ROACH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 88954 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 359815 | AllOtherContributions |
| Noncash Contributions | 38521 | NoncashContributions |
| Total Contributions | 359815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPRING TOURS AND ACTIV | 713990 | 95428 | 95428 |
| GARDEN FACILITY USE | 713990 | 61744 | 61744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 157172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79051 | TotalRevenueColumn |
| Exclusion | $79,051 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108764 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107754 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1010 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1010 | TotalRevenueColumn |
| Exclusion | $1,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 74602 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37674 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36928 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,061 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88954 | Total |
| Program Services | 71164 | ProgramServices |
| Management And General | 10674 | ManagementAndGeneral |
| Fundraising | 7116 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155543 | Total |
| Program Services | 123700 | ProgramServices |
| Management And General | 18421 | ManagementAndGeneral |
| Fundraising | 13422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14291 | Total |
| Program Services | 11390 | ProgramServices |
| Management And General | 1700 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18174 | Total |
| Program Services | 14485 | ProgramServices |
| Management And General | 2162 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52451 | Total |
| Program Services | 6456 | ProgramServices |
| Management And General | 45995 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42640 | Total |
| Program Services | 13645 | ProgramServices |
| Management And General | 24305 | ManagementAndGeneral |
| Fundraising | 4690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434 | Total |
| Program Services | 1143 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3187 | Total |
| Program Services | 2540 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53953 | Total |
| Program Services | 48558 | ProgramServices |
| Management And General | 2697 | ManagementAndGeneral |
| Fundraising | 2698 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9579 | Total |
| Program Services | 7634 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 69239 | 69239 | ||
| SUPPLIES | 35002 | 28223 | 4214 | 2565 |
| OTHER FUNDRAISING IN-KI | 29940 | 29940 | ||
| PHONE & UTILITIES | 16444 | 11125 | 3830 | 1489 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24899 | Total |
| Program Services | 12092 | ProgramServices |
| Management And General | 10293 | ManagementAndGeneral |
| Fundraising | 2514 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615730 | Total |
| Program Services | 421394 | ProgramServices |
| Management And General | 125981 | ManagementAndGeneral |
| Fundraising | 68355 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113761 | BOY |
| EOY | 72437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737 | BOY |
| EOY | 19134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1441026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 928987 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441824 | BOY |
| EOY | 512039 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350248 | BOY |
| EOY | 3260784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3907570 | BOY |
| EOY | 3864394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17939 | BOY |
| EOY | 12863 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15917 | BOY |
| EOY | 18642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33856 | BOY |
| EOY | 31505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110339 | BOY |
| EOY | 2065310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45634 | BOY |
| EOY | 16913 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717741 | BOY |
| EOY | 1750666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873714 | BOY |
| EOY | 3832889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3907570 | BOY |
| EOY | 3864394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18246 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -59071 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329875 | CurrentTaxYear |
| Total | 2565327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329875 | CurrentTaxYear |
| Total | 2565327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2565327 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79051 | CurrentTaxYear |
| Total | 363200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2928527 | TotalSupport |
| Gross Receipts From Admissions Etc | 800464 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1717741 | BeginningOfYearBalance |
| Contributions | 32925 | Contributions |
| End Of Year Balance | 1750666 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1656753 | BeginningOfYearBalance |
| Contributions | 60988 | Contributions |
| End Of Year Balance | 1717741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1232266 | BeginningOfYearBalance |
| Contributions | 424487 | Contributions |
| End Of Year Balance | 1656753 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1136414 | BeginningOfYearBalance |
| Contributions | 95852 | Contributions |
| End Of Year Balance | 1232266 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125411 | OtherCostOrOtherBasis |
| Depreciation | 115835 | Depreciation |
| Book Value | 9576 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130756 | OtherCostOrOtherBasis |
| Depreciation | 130756 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1184859 | OtherCostOrOtherBasis |
| Depreciation | 682396 | Depreciation |
| Book Value | 502463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 512039 | TotalOfBookValueLandBuildings |
| Total Revenue | 633976 | TotalRevenue |
| Total Expenses | 615730 | TotalExpenses |
| Excess Or Deficit For Year | 18246 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -59071 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -59071 | TotalAdjustments |
| Excess Or Deficit Per FS | -40825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 574905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -59071 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -59071 | RevenueNotRptdF990 |
| Revenue Subtotal | 633976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 633976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 615730 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 615730 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 615730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PRINCIPAL OF THE ENDOWMENT FUNDS ARE RESTRICTED. EARNINGS FROM THE INVESTMENTS ARE AVAILABLE TO THE ORGANIZATION FOR OPERATIONAL USE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPEN MARKET QUOTATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INVENTORY GOODS | Description |
| Noncash Contribs Rptd F990 | 29940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LENA DAWSON AND SUSANN MIRABELLA ARE SISTERS. THEY DID NOT HAVE ANY FINANCIAL TRANSACTIONS WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IRS FORM 990 IS FIRST REVIEWED BY THE BOARD DESIGNATED FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES AND SENDS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DISTRIBUTES AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. IT IS DISCUSSED AND VOTED ON AT THE BOARD OF DIRECTORS MEETING BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS IS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT AND PERSONNEL COMMITTEE. COMPENSATION IS SET WITHIN AN APPROVED SALARY RANGE. THE PRESIDENT AND THE PERSONNEL COMMITTEE RECOMMEND, THE EXECUTIVE COMMITTEE REVIEWS, AND THE BOARD OF DIRECTORS APPROVES THE SALARY RANGE. SALARY RANGES ARE SET BY CONSIDERING THE MARKET VALUE OF THE POSITION, CURRENT MARKET CONDITIONS AND PAYMENT FOR THE SKILL SET REQUIRED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1431 WAVERLEY ST, PALO ALTO, CA | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -59,071. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
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