SAN MATEO POLICE ACTIVITIES LEAGUE: Form 990, tax year 2010
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- Organization
- SAN MATEO POLICE ACTIVITIES LEAGUE (EIN 31-1593896)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349302840
- Schema version
- 2010v3.4
- 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 | 2012-05-15T10:49:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311593896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN MATEO POLICE ACTIVITIES LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANM | NameControl |
| Phone | 6505227749 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANKLIN PARK WAY | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF ASPILLERA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6505227749 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H VOCKER | Name |
| Phone | 6505745000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF ASPILLERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANKLIN PARK WAY | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 264718 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SANMATEOPAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS, AND YOUTH OF SAN MATEO IN THE AREAS OF SPORTS, EDUCATION, AND RECREATIONAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8437 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 234721 | 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 | 119450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220849 | OtherExpensePriorYear |
| Other Expenses Current Year | 221535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 340299 | TotalExpensesPriorYear |
| Total Expenses Current Year | 321580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117292 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86859 | RevenuesLessExpensesCY |
| Total Assets BOY | 1153659 | TotalAssetsBOY |
| Total Assets EOY | 994133 | TotalAssetsEOY |
| Total Liabilities BOY | 103857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1049802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 962944 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREVENT JUVENILE DELINQUENCY AND JUVENILE CRIME BY ENGAGING YOUTH WITH POLICE OFFICERS TO HELP CREATE A SAFER COMMUNITY AND PROMOTE THE HEALTHY PHYSICAL, SOCIAL, AND MENTAL DEVELOPMENT OF ITS YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 230230 | Expense |
| Description | PROVIDES ORGANIZED ACTIVITIES/SUPPORT FOR APPROXIMATELY 850 CHILDREN AGES 5-21 THAT LIVE IN THE SAN MATEO COUNTY AREA. PROVIDES TRAINING AND SUPPORT FOR 850 YOUTHS TOWARD BUILDING LEADERSHIP AND CHARACTER DEVELOPMENT | Description |
| Total Program Service Expense | 230230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 | JEFF ASPILLERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6505227749 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANKLIN PARK WAY | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ADAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LINDA ASBURY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LARRY ATKINSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL BARULICH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDY BATINOVICH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT BINN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHEILA CANZIAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROL CONROY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROLE GROOM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANCES GRUNDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DARLENE PALEWITZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN KELLY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT LAURENCE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN E MANHEIMER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ED MATEO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHILL RAISER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT ROSS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DON SHOECRAFT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGARET TAYLOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUZANNE TAYLOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIE WHITEHILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT POMS | ||||||
| PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| PAM FRISELLA | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| TOM VOCKER | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| PAT PRUDHEL | ||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |
| JEFF ASPILLERA | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| 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 | 220 | MembershipDues |
| All Other Contributions | 148180 | AllOtherContributions |
| Total Contributions | 148400 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8437 | TotalRevenueColumn |
| Exclusion | $8,437 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107881 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29997 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77884 | TotalRevenueColumn |
| Exclusion | $77,884 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,321 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100045 | Total |
| Program Services | 75507 | ProgramServices |
| Management And General | 14314 | ManagementAndGeneral |
| Fundraising | 10224 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12845 | Total |
| Management And General | 12845 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Program Services | 1668 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908 | Total |
| Management And General | 908 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 110423 | 110423 | ||
| FUNDRAISING ACTIVITIES | 26213 | 26213 | ||
| SCHOLARSHIP EXPENDITURE | 16058 | 16058 | ||
| VEHICLE EXPENSES | 15890 | 15890 | ||
| MISCELLANEOUS | 6177 | 6177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31353 | Total |
| Program Services | 10684 | ProgramServices |
| Management And General | 20669 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321580 | Total |
| Program Services | 230230 | ProgramServices |
| Management And General | 54913 | ManagementAndGeneral |
| Fundraising | 36437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50978 | BOY |
| EOY | 491 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041670 | BOY |
| EOY | 976462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56930 | BOY |
| EOY | 16580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506 | BOY |
| EOY | 600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153659 | BOY |
| EOY | 994133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103857 | BOY |
| EOY | 10202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20987 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103857 | BOY |
| EOY | 31189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049802 | BOY |
| EOY | 475314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 487630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049802 | BOY |
| EOY | 962944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153659 | BOY |
| EOY | 994133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -86859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 154657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148400 | CurrentTaxYear |
| Total | 839533 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265892 | CurrentTaxYear |
| Total | 1485327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414292 | CurrentTaxYear |
| Total | 2324860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2324860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8437 | CurrentTaxYear |
| Total | 146490 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35018 | CurrentTaxYearMinus2Years |
| Current Tax Year | 77884 | CurrentTaxYear |
| Total | 196299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2667649 | TotalSupport |
| Public Support Pertcentage170 | 0.87150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84180 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252394 | OtherCostOrOtherBasis |
| Depreciation | 251794 | Depreciation |
| Book Value | 600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| Amount | $20,987 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20987 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 60355 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60355 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6542 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 45276 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45276 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23455 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2250 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2250 | GrossRevenueOtherEvents |
| Gross Receipts Total | 107881 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107881 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29997 | DirectExpenseSummaryEvents |
| Net Income Summary | 77884 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARD | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 16058 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. | FORM 990, PART XI, LINE 5: |
Comments