SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY: Form 990, tax year 2012
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- Organization
- SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY (EIN 77-0518866)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-08
- IRS object ID
- 201320989349300132
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-08T21:00:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841723632 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEISSER & SEALES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WATER STREET SUITE B | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770518866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIEN | NameControl |
| Phone | 8314252229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 HIGH STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE SHAFFER | Name |
| Title | PRESIDENT | Title |
| Phone | 8314271380 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONRAD SEALES CPA | Name |
| PTIN | P00744368 | PTIN |
| Phone | 8314581600 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE SHAFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 CEDAR STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 184239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SIENAHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE DEDICATED TO HELPING WOMEN FIND POSITIVE SOLUTIONS FOR THEMSELVES AND THEIR CHILDREN, BEFORE AND AFTER BIRTH. WITH RESPECT FOR EACH WOMAN'S UNIQUE CIRCUMSTANCES, OUR STAFF, VOLUNTEERS, AND OUTSIDE AGENCIES WORK TOGETHER TO ASSIST IN EVERY FACET OF A PREGNANT WOMAN'S NEEDS. OUR SERVICES INCLUDE:- PRE AND POST-NATAL CARE- PARENTING AND LIVING SKILLS DEVELOPMENT-OPPORTUNITIES THROUGH REFERRALS, FOR EDUCATIONAL AND VOCATIONAL TRAINING AND COMMUNITY SERVICE INVOLVEMENT-PROFESSIONAL INDIVIDUAL COUNSELING AS WELL AS GROUP SUPPORT-SENSITIVE SUPPORT AND REFERRAL FOR COUNSELING FOR WOMEN CONSIDERING THE ADOPTION ALTERNATIVE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 196563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14859 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 167074 | 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 | 82812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99848 | OtherExpensePriorYear |
| Other Expenses Current Year | 78686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 182660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 606 | RevenuesLessExpensesCY |
| Total Assets BOY | 382274 | TotalAssetsBOY |
| Total Assets EOY | 382884 | TotalAssetsEOY |
| Total Liabilities BOY | 866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 382015 | NetAssetsOrFundBalancesEOY |
| Mission Description | SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY IN THE SPIRIT OF GOD'S LOVE, PROVIDES AN ENVIRONMENT OF TOTAL SUPPORT FOR WOMEN EXPERIENCING A CRISIS PREGNANCY. SERVICES ARE PROVIDED BOTH BEFORE AND AFTER DELIVERY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105228 | Expense |
| Revenue | 8025 | Revenue |
| Description | WE ARE DEDICATED TO HELPING WOMEN FIND POSITIVE SOLUTIONS FOR THEMSELVES AND THEIR CHILDREN, BEFORE AND AFTER BIRTH. WITH RESPECT FOR EACH WOMAN'S UNIQUE CIRCUMSTANCES, OUR STAFF, VOLUNTEERS, AND OUTSIDE AGENCIES WORK TOGETHER TO ASSIST IN EVERY FACET OF A PREGNANT WOMAN'S NEEDS. OUR SERVICES INCLUDE:- PRE AND POST-NATAL CARE- PARENTING AND LIVING SKILLS DEVELOPMENT-OPPORTUNITIES THROUGH REFERRALS, FOR EDUCATIONAL AND VOCATIONAL TRAINING AND COMMUNITY SERVICE INVOLVEMENT-PROFESSIONAL INDIVIDUAL COUNSELING AS WELL AS GROUP SUPPORT-SENSITIVE SUPPORT AND REFERRAL FOR COUNSELING FOR WOMEN CONSIDERING THE ADOPTION ALTERNATIVE | Description |
| Total Program Service Expense | 105228 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER RUNO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8314252229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 HIGH STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WAYNE SHAFFER | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JAMES DUFFY ESQ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR JERRY DECK | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MARGIE HAAS | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| DONNA MILLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL WATSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELAINE ALDRICH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RANEL DURGAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHARON RUDDELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45572 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45572 | 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 |
| Fundraising Events | 95491 | FundraisingEvents |
| All Other Contributions | 78234 | AllOtherContributions |
| Total Contributions | 173725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FEES | Description |
| Business Code | 721310 | BusinessCode |
| Total Revenue Column | 8025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814 | TotalRevenueColumn |
| Exclusion | $814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95491 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17165 | TotalRevenueColumn |
| Exclusion | -$17,165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1675 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1675 | TotalRevenueColumn |
| Exclusion | $1,675 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,676 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45572 | Total |
| Management And General | 31900 | ManagementAndGeneral |
| Fundraising | 13672 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35972 | Total |
| Program Services | 35972 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6238 | Total |
| Program Services | 6238 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227 | Total |
| Program Services | 227 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6892 | Total |
| Management And General | 3394 | ManagementAndGeneral |
| Fundraising | 3498 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45253 | Total |
| Program Services | 45253 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460 | Total |
| Program Services | 1460 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5080 | Total |
| Management And General | 5080 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD & HOUSEHOLD | 14971 | 14971 |
| ROUNDING | 5 | 5 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3998 | Total |
| Program Services | 1102 | ProgramServices |
| Management And General | 2896 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166468 | Total |
| Program Services | 105228 | ProgramServices |
| Management And General | 44070 | ManagementAndGeneral |
| Fundraising | 17170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187697 | BOY |
| EOY | 182471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180457 | BOY |
| EOY | 181145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14120 | BOY |
| EOY | 19268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382274 | BOY |
| EOY | 382884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381408 | BOY |
| EOY | 382015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381408 | BOY |
| EOY | 382015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382274 | BOY |
| EOY | 382884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 606 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 197498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78235 | CurrentTaxYear |
| Total | 644865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78235 | CurrentTaxYear |
| Total | 644865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 215906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 428959 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814 | CurrentTaxYear |
| Total | 7173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105191 | CurrentTaxYear |
| Total | 371340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1023378 | TotalSupport |
| Public Support Pertcentage170 | 0.41920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64540 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14120 | OtherCostOrOtherBasis |
| Book Value | 14120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5148 | OtherCostOrOtherBasis |
| Book Value | 5148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19268 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 84007 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84007 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 15960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LADIES LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 11484 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11484 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1205 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 95491 | GrossReceiptsTotal |
| Charitable Contributions Total | 95491 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 17165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17165 | DirectExpenseSummaryEvents |
| Net Income Summary | -17165 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 1675 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 1675 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 1675 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTORS AND OFFICERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990. THEY REVIEW IT IN DETAIL, AND REFER ANY CHANGE REQUESTS TO THE CPA / PREPARER. A FINAL REVIEW IS PERFORMED BY OFFICERS PRIOR TO FILING. THE RETURN IS FILED AFTER IT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND DOCUMENTED IN THE MINUTES AT LEAST ANNUALLY | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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