SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO (EIN 94-3145288)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349302283
- 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 | 2013-11-14T12:22:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942370906 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA SAN FILIPPO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18625 SUTTER BLVD SUITE 600 | AddressLine1 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | 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 | 943145288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOSJ KNIGHTS HOSPITALLER | BusinessNameLine1 |
| Business Name Line2 | PRIORY OF THE WESTERN USA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOVE | NameControl |
| Phone | 4087768900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILLIAM GISVOLD 18625 SUTTER | AddressLine1 |
| Address Line2 | BLVD NO 600 | AddressLine2 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GISVOLD | Name |
| Title | SUPERINTENDENT & RECEIVER GENERAL | Title |
| Phone | 4087768900 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A GISVOLD | Name |
| PTIN | P00172743 | PTIN |
| Phone | 4087768900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM GISVOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILLIAM GISVOLD 18625 SUTTER | AddressLine1 |
| Address Line2 | BLVD NO 6 | AddressLine2 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 430993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONTINUE THE TRADITION IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 248580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 166621 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60181 | OtherExpensePriorYear |
| Other Expenses Current Year | 62724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68728 | RevenuesLessExpensesCY |
| Total Assets BOY | 374639 | TotalAssetsBOY |
| Total Assets EOY | 458592 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 424957 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONTINUE THE KNIGHTLY TRADITION OF THE ORDER IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 142459 | Expense |
| Grants | 118250 | Grants |
| Description | TO FURTHER THE WORK OF THE COMMANDERY IN IT'S OBJECTIVE OF CHARITY WORK FOR THE SICK AND NEEDY. | Description |
| Total Program Service Expense | 142459 | 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 | 0 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4087768900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILLIAM GISVOLD 18625 SUTTER | AddressLine1 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| C DONALD ALLEN | |||||
| PRIOR (CEO) | 10.00 | X | 0 | 0 | 0 |
| WILLIAM GISVOLD | |||||
| SUPERINTENDENT & RECEIVER (TREASURER) | 5.00 | X | 0 | 0 | 0 |
| SUZANNE G TOGNAZZINI | |||||
| SECRETARY GENERAL (SECRETARY) | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 113013 | MembershipDues |
| Fundraising Events | 106055 | FundraisingEvents |
| All Other Contributions | 29512 | AllOtherContributions |
| Total Contributions | 248580 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122 | TotalRevenueColumn |
| Exclusion | $1,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181291 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 181291 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,122 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118250 | Total |
| Program Services | 118250 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Management And General | 85 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10418 | Total |
| Management And General | 10418 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354 | Total |
| Management And General | 354 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584 | Total |
| Program Services | 1584 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732 | Total |
| Management And General | 1732 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 22625 | 22625 | |
| MISCELLANEOUS EXP | 18704 | 18704 | |
| MEMORIAL PLAQUES | 7150 | 7150 | |
| ADMINISTRATIVE SERVICES | 72 | 72 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180974 | Total |
| Program Services | 142459 | ProgramServices |
| Management And General | 38515 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370446 | BOY |
| EOY | 433670 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558 | BOY |
| EOY | 3558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639 | BOY |
| EOY | 639 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374639 | BOY |
| EOY | 458592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 33635 | 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 | 374639 | BOY |
| EOY | 424957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374639 | BOY |
| EOY | 424957 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374639 | BOY |
| EOY | 458592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 68728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18410 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248580 | CurrentTaxYear |
| Total | 1389247 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248580 | CurrentTaxYear |
| Total | 1389247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45642 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1343605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122 | CurrentTaxYear |
| Total | 13095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1402342 | TotalSupport |
| Public Support Pertcentage170 | 0.95810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 260396 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103572 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156824 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 79590 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48205 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9297 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19732 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HISTORY BOOK PROJECT | NameOfEvent2 |
| Gross Receipts Event2 | 26950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2483 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24467 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24467 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 287346 | GrossReceiptsTotal |
| Charitable Contributions Total | 106055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181291 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 79590 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48205 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9297 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 44199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181291 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FAMILY SUPPORTIVE HOUSING | |||||||
| 692 N KING ROAD | SAN JOSE | CA | 95133 | 770106237 | 501 (C)(3) | 50000 | CHARITY FOR THE SICK AND NEEDY |
| ADVENT GROUP MINISTRIES | |||||||
| 90 GREAT OAKS BLVD STE 108 | SAN JOSE | CA | 95119 | 770100966 | 501 (C)(3) | 40000 | CHARITY FOR THE SICK AND NEEDY |
| CLAUSEN HOUSE | |||||||
| 88 VERNON STREET | OAKLAND | CA | 94610 | 941639361 | 501 (C)(3) | 12000 | CHARITY FOR THE SICK AND NEEDY |
| GEORGE MARK CHILDREN'S HOUSE | |||||||
| 2121 GEORGE MARK LANE | SAN LEANDRO | CA | 94578 | 943255845 | 501 (C)(3) | 10000 | CHARITY FOR THE SICK AND NEEDY |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES. GRANT REQUEST FORMS HAVE TO BE SENT TO THE ORGANIZATION BEFORE GRANTS ARE AUTHORIZED AND APPROVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL COMPLIANCE. | |
| FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES, DIRECTORS OR CONTRACTORS; THEREFORE, A COMPENSATION POLICY IS NOT NECESSARY. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. | |
| FORM 990, PART VII | C. DONALD ALLEN - 14101 LOMA RIO DRIVE, SARATOGA, CA 95070. WILLIAM GISVOLD - 11 SIERRA AVENUE, PIEDMONT, CA 94611. SUZANNE G. TOGNAZZINI - 615 PORTSMOUTH LANE, FOSTER CITY, CA 94404. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -18,410. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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