PEOPLE FOR OPEN SPACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR OPEN SPACE INC (EIN 94-1676747)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201242279349302719
- 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 | 2012-08-14T13:58:50-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941676747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 4155436771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY MADSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4155436771 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE M RUBIN | Name |
| Phone | 4153568000 | Phone |
| 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 | JEREMY MADSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2443724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENBELT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE THE CHAMPION OF THE PLACES THAT MAKE THE BAY AREA SPECIAL BY WORKING TO DEFEND THE BAY AREA'S NATURAL AND AGRICULTURAL LANDSCAPE FROM DEVELOPMENT AND CREATE VIBRANT AND LIVABLE COMMUNITIES. THROUGH ORGANIZATIONAL EXPERTISE, POLICY DEVELOPMENT, ADVOCACY AND ORGANIZING, WE WORK TO MAKE EVERY PLACE IN THE BAY AREA AMAZING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1791253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1690297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 521282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -98272 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25977 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2240240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1965172 | 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 | 1460955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1601335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 806619 | OtherExpensePriorYear |
| Other Expenses Current Year | 726405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2267574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2327740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -362568 | RevenuesLessExpensesCY |
| Total Assets BOY | 2885076 | TotalAssetsBOY |
| Total Assets EOY | 2470746 | TotalAssetsEOY |
| Total Liabilities BOY | 89146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2795930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2354013 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROTECTING BAY AREA'S GREENBELT & IMPROVING THE LIVABILITY OF ITS CITIES & TOWN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1377000 | Expense |
| Description | POLICY AND FIELDGREENBELT ALLIANCE HAS SUCCESSFULLY PROMOTED VARIOUS POLICIES CREATING VIBRANT, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS THROUGHOUT THE SAN FRANCISCO BAY AREA INCLUDING IN OAKLAND, NOVATO, MOUNTAIN VIEW AND SAN JOSE.PROTECTED OPEN SPACES BY WINNING URBAN GROWTH BOUNDARY MEASURES IN SANTA ROSA, CLOVERDALE AND PETALUMA. WITH THE PASSAGE OF THE LINE IN CLOVERDALE, ALL NINE CITIES IN SONOMA COUNTY NOW HAVE URBAN GROWTH BOUNDARIES IN PLACE. COMPLETED A SUCCESSFUL CAMPAIGN TO DEFEAT A BALLOT MEASURE THAT WOULD HAVE EXPANDED THE CITY OF SAN RAMONS URBAN GROWTH BOUNDARY TO INCLUDE 1,624 ACRES OF THE VALLEY AS WELL AS SEVERAL UNDEVELOPED PARCELS IN THE HILLS WEST OF THE CITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243735 | Expense |
| Revenue | 192112 | Revenue |
| Description | MEMBERSHIPGREENBELT ALLIANCE'S MEMBERSHIP PROGRAM ENCOMPASSES SPECIAL EVENTS, EDUCATION EVENTS & OUTINGS, OPPORTUNITIES FOR VOLUNTEER INVOLVEMENT, AND COMMUNICATIONS THAT REACH AN AUDIENCE OF OVER 5,000. COMMUNICATIONS INCLUDE A VARIETY OF REGULAR PRINT,WEBSITE, AND EMAIL CHANNELS. SPECIAL EVENTS INCLUDE THE BLUEGRASS FOR THE GREENBELT FESTIVAL AND WEEKLY GREENBELT OUTINGS PLUS A VARIETY OF EDUCATIONAL EVENTS AND SPECIAL BRIEFINGS ON THEIR GROW SMART BAY AREA WORK. GREENBELT REGULARLY ENGAGE VOLUNTEERS AND INTERNS IN THEIR WORK AND EVENTS. MORE THAN 2,000 FRIENDS, MEMBERS, AND DONORS SUPPORT THEIR WORK WITH FINANCIAL CONTRIBUTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179784 | Expense |
| Revenue | 92407 | Revenue |
| Description | COMMUNICATIONS AND EDUCATIONINCREASED GREENBELT ALLIANCE'S PRESENCE IN BOTH PRINT AND ONLINE MEDIA AS AN ORGANIZATION WITH A LONG, SUCCESSFUL TRACK RECORD AND SOLID GREEN REPUTATION THAT PROMOTES SMART GROWTH. HOSTED TOURS TO SHOW SMART DEVELOPMENT AND TO ENCOURAGE GOOD PLANNING. HELD FOCUS GROUPS WITH COMMUNITIES OF COLOR TO BETTER UNDERSTAND AND SYNC SMART GROWTH WITH THEIR NEEDS.ORGANIZED PARTICIPATION IN FOUR PRIORITY CITIES AND CREATED A SERIES OF VIDEOS TO HIGHLIGHT THE IMPORTANCE OF DESIGNING CITIES WITH PEOPLE IN MIND FOR PARK(ING) DAY, AN ANNUAL, WORLDWIDE EVENT THAT INVITES PEOPLE EVERYWHERE TO TEMPORARILY TRANSFORM METERED PARKING SPOTS INTO POP-UP PARKS. HOSTED A SUCCESSFUL SERIES OF FILMS CALLED "REINVENTING OUR CITIES: FILMS OF VISION AND HOPE," AND "GLOBAL PERSPECTIVES ON LIVABLE CITIES." | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156791 | Expense |
| Revenue | 933 | Revenue |
| Description | SAN FRANCISCO HOUSING ACTION COALITION $126,494GREENBELT ALLIANCE INITIATIVE FUND $30,297OPEN SPACE COUNCIL $3,120RESEARCH AND EDUCATION $55,720 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156791 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1957310 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 |
| 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | GREENBELT ALLIANCEPEOPLE FOR OPEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155436771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 SUTTER STREET NO 510 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JEREMY MADSEN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | X | 114415 | 0 | 0 | |
| EDWARD LEE | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 37.50 | X | X | 16354 | 0 | 0 | |
| ANDERSON BARNES | |||||||
| VICE PRESIDENT, BOARD AFFA | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CHAPMAN | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RAQUEL DONOSO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM EVERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MORTIMER FLEISHHACKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA GERBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JON HARVEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HOWE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E JOHNSON | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DEEPAK KAMLANI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL R KINGSLEY | |||||||
| VICE PRESIDENT, DEVELOPMEN | 1.00 | X | 0 | 0 | 0 | ||
| DUANE KROMM | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SAM LICCARDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAKE MACKENZIE | |||||||
| VICE PRESIDENT, POLICY | 1.00 | X | 0 | 0 | 0 | ||
| JEAN MCCOWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA NATHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE PERRAULT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ADLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET SPAULDING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE STRATTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEE SWANHUYSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANEY THORNTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFRY BLACHFIELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WELLS WHITNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FEI TSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE YESNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERESA ALVARADO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KRIKEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIRIAM KRONBERG | |||||||
| CHIEF OPERATING OFFICER | 37.50 | 49112 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1690297 | AllOtherContributions |
| Total Contributions | 1690297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 713990 | 192112 | 192112 |
| FIELD AND CONTRACTS | 541900 | 21367 | 21367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71090 | TotalRevenueColumn |
| Exclusion | $71,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375458 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380179 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4721 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4721 | TotalRevenueColumn |
| Exclusion | -$4,721 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92407 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98373 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5966 | TotalRevenueColumn |
| Exclusion | -$5,966 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1965172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,403 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349827 | Total |
| Program Services | 1143147 | ProgramServices |
| Management And General | 80933 | ManagementAndGeneral |
| Fundraising | 125747 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141995 | Total |
| Program Services | 119238 | ProgramServices |
| Management And General | 9073 | ManagementAndGeneral |
| Fundraising | 13684 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109513 | Total |
| Program Services | 92699 | ProgramServices |
| Management And General | 6576 | ManagementAndGeneral |
| Fundraising | 10238 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Program Services | 3447 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 2595 | ProgramServices |
| Management And General | 10164 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30250 | Total |
| Program Services | 30250 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27832 | Total |
| Program Services | 23481 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 3281 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107736 | Total |
| Program Services | 94717 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
| Fundraising | 7938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20443 | Total |
| Program Services | 13397 | ProgramServices |
| Management And General | 6817 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4059 | Total |
| Program Services | 3436 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 296699 | 260555 | 35002 | 1142 |
| SERVICE CHARGES & FEES | 56400 | 45545 | 9300 | 1555 |
| PRINTING & DUPLICATION | 33034 | 29914 | 51 | 3069 |
| MEETING | 31302 | 12992 | 17317 | 993 |
| TELEPHONE | 27342 | 23375 | 2027 | 1940 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71818 | Total |
| Program Services | 55980 | ProgramServices |
| Management And General | 10347 | ManagementAndGeneral |
| Fundraising | 5491 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327740 | Total |
| Program Services | 1957310 | ProgramServices |
| Management And General | 194199 | ManagementAndGeneral |
| Fundraising | 176231 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230983 | BOY |
| EOY | 1201594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382000 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19713 | BOY |
| EOY | 160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31192 | BOY |
| EOY | 39734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12806 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8261 | BOY |
| EOY | 10721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200743 | BOY |
| EOY | 1175353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12184 | BOY |
| EOY | 13184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885076 | BOY |
| EOY | 2470746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69299 | BOY |
| EOY | 107230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19847 | BOY |
| EOY | 9503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89146 | BOY |
| EOY | 116733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111165 | BOY |
| EOY | 914775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627383 | BOY |
| EOY | 381856 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057382 | BOY |
| EOY | 1057382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795930 | BOY |
| EOY | 2354013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885076 | BOY |
| EOY | 2470746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -362568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79349 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1851421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2244756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1791253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1690297 | CurrentTaxYear |
| Total | 8624857 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306879 | CurrentTaxYear |
| Total | 2639992 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1731011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2454229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2743921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2338512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1997176 | CurrentTaxYear |
| Total | 11264849 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11264849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66369 | CurrentTaxYear |
| Total | 286297 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66369 | CurrentTaxYear |
| Total | 286297 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1803638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2517797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2782385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2383781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2063545 | CurrentTaxYear |
| Total | 11551146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30268 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30268 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2297472 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2327740 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 266387 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66597 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 272635 | CurrentYearMinus3 |
| Current Year Minus2 | 268875 | CurrentYearMinus2 |
| Current Year Minus1 | 263379 | CurrentYearMinus1 |
| Current Year | 266387 | CurrentYear |
| Total | 1071276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,606,914 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31978 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 5300 | CurrentYearMinus1 |
| Current Year | 30268 | CurrentYear |
| Total | 67546 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 68159 | CurrentYearMinus3 |
| Current Year Minus2 | 67219 | CurrentYearMinus2 |
| Current Year Minus1 | 65845 | CurrentYearMinus1 |
| Current Year | 66597 | CurrentYear |
| Total | 267820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $401,730 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2710 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 2710 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1176983 | BeginningOfYearBalance |
| Contributions | 40211 | Contributions |
| Investment Earnings Or Losses | -10248 | InvestmentEarningsOrLosses |
| Administrative Expenses | 64179 | AdministrativeExpenses |
| End Of Year Balance | 1142767 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1074864 | BeginningOfYearBalance |
| Contributions | 77100 | Contributions |
| Investment Earnings Or Losses | 90505 | InvestmentEarningsOrLosses |
| Administrative Expenses | 65486 | AdministrativeExpenses |
| End Of Year Balance | 1176983 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1083875 | BeginningOfYearBalance |
| Contributions | 40200 | Contributions |
| Investment Earnings Or Losses | -10867 | InvestmentEarningsOrLosses |
| Administrative Expenses | 38344 | AdministrativeExpenses |
| End Of Year Balance | 1074864 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7062 | OtherCostOrOtherBasis |
| Depreciation | 4009 | Depreciation |
| Book Value | 3053 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16465 | OtherCostOrOtherBasis |
| Depreciation | 8797 | Depreciation |
| Book Value | 7668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10721 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EAST BAY COMMUNITY FOUNDATION GROWTH | Description |
| Book Value | 1175353 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1175353 | TotalOfBookValueSecurities |
| Total Revenue | 1965172 | TotalRevenue |
| Total Expenses | 2327740 | TotalExpenses |
| Excess Or Deficit For Year | -362568 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -79349 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -79349 | TotalAdjustments |
| Excess Or Deficit Per FS | -441917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1984196 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -79349 | NetUnrealizedGainsInvestments |
| Other Revenues | 98373 | OtherRevenues |
| Revenue Not Rptd F990 | 19024 | RevenueNotRptdF990 |
| Revenue Subtotal | 1965172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1965172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2426113 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98373 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98373 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2327740 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2327740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE RESTRICTED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPENSES TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 98,373. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS EXPENSE 98,373. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUEGRASS FOR THE GREENBELT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 92407 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92407 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 98373 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 92407 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92407 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98373 | DirectExpenseSummaryEvents |
| Net Income Summary | -5966 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMITTEE. | |
| CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -79,349. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Comments