DANVILLE GIRLS CHORUS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: DANVILLE GIRLS CHORUS INC (EIN 94-3139014)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-02-21
IRS object ID: 202640529349300304
Schema version: 2025v4.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-21T06:08:49-08:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680260103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGALIA BERGER & BERGER CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 TOWN COUNTRY DR STE K	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943139014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANVILLE GIRLS CHORUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DANV	BusinessNameControlTxt
Phone	9258372624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Erin Tulley	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9258372624	PhoneNum
Signature	2026-02-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Regalia	PreparerPersonNm
PTIN	P00186389	PTIN
Phone	9253140390	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lori Fairbanks	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$265,553	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.danvillegirlschorus.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The Danville Girls Chorus is a non-profit organization for girls in grades 3-8 with no singing experience needed. The DGC offers a complete program of choral music education through a variety of learning experiences and performance opportunities. (continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,548	PYContributionsGrantsAmt
CY Contributions Grants	$15,952	CYContributionsGrantsAmt
PY Program Service Revenue	$230,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,616	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$12,364	PYOtherRevenueAmt
CY Other Revenue	$7,877	CYOtherRevenueAmt
PY Total Revenue	$249,208	PYTotalRevenueAmt
CY Total Revenue	$234,450	CYTotalRevenueAmt
CY Grants And Similar Paid	$266	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,904	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$142,583	PYOtherExpensesAmt
CY Other Expenses	$121,925	CYOtherExpensesAmt
PY Total Expenses	$231,171	PYTotalExpensesAmt
CY Total Expenses	$222,095	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,037	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$139,655	TotalAssetsBOYAmt
Total Assets EOY	$154,118	TotalAssetsEOYAmt
Total Liabilities BOY	$2,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,776	NetAssetsOrFundBalancesEOYAmt
Mission	Singers are taught the basics of vocal production and learn the fundamentals of musicianship and note reading. They are also exposed to a variety of musical styles ranging from classical and folk tunes to contemporary and pop music. Participation in this program develops a sense of responsibility, confidence and self-esteem in the singers. Its aim is to instill sensitivity to beauty, the arts and musicianship. The result is the enhancement of individual skills and lasting friendships and relationships among the group members.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$212,757	ExpenseAmt
Revenue	$210,616	RevenueAmt
Desc	Although public performances are an important and necessary element of DGC, they are not the primary goal of Danville Girls Chorus. The Preparatory and Intermediate Choirs' chief goals are for singers to learn the basics of singing and musical concepts and to become comfortable with both. All singers participate in three major programs each year: Winter Concert, Spring Concert, and the Pops Concert. Additionally, girls in the Concert and Honor Choirs also perform in concerts with other performing ensembles, at festivals and for a variety of community and civic organizations.The DGC season runs September through the beginning of June. Girls in Concert Choir must also attend a one-week music camp in August. Each season has two semesters:	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Fall/Winter (Sept - Dec) and Spring (Jan - June). Holidays and breaks are scheduled to coincide with the San Ramon Valley Unified School District school year calendar.DGC offers a complete program of choral music education through a variety of learning experiences and performance opportunities. Singers are taught the basics of vocal production and learn the fundamentals of musicianship and note-reading. They are exposed to a variety of musical styles ranging from classical and folk tunes to contemporary and pop music.Participation in this program develops a sense of responsibility, confidence and self-esteem in the singers. Our aim is to instill sensitivity to beauty, the arts and musicianship. The result is the enhancement of individual skills, and lasting friendships and relationships among the group members.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$212,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Erin Tulley	PersonNm
Phone	9254263383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1Txt
City	Danville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ken Abrams
Artistic Dir	10.00	0.00	Yes (X)	Yes (X)	$42,186	$0	$0
Lori Fairbanks
Co-President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jolene Gottlieb
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Erin Tulley
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Emily Wolf
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Brooke Berger
Membership	2.00	0.00	Yes (X)		$0	$0	$0
Lori Banks
Hospitality	4.00	0.00	Yes (X)		$0	$0	$0
Linda Niazi
Uniforms	1.00	0.00	Yes (X)		$0	$0	$0
Olivan Tan
Technology	1.00	0.00	Yes (X)		$0	$0	$0
Avanthi Fernando
Special Events	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,186	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,952	AllOtherContributionsAmt
Total Contributions	$15,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concert Camp Income	711130	$19,500	$19,500
Concert Income	711130	$24,015	$24,015
Membership Dues & Assessments	711130	$106,380	$106,380
Tour Income	711130	$49,877	$49,877
Uniform Income	711130	$10,844	$10,844

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,616	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,980	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,103	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,877	TotalRevenueColumnAmt
Exclusion	$7,877	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,616	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,882	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$266	TotalAmt
Program Services	$266	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,186	TotalAmt
Program Services	$42,186	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,499	TotalAmt
Program Services	$48,499	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,420	TotalAmt
Program Services	$1,420	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,799	TotalAmt
Program Services	$7,799	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,446	TotalAmt
Management And General	$3,446	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,165	TotalAmt
Program Services	$11,165	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77	TotalAmt
Program Services	$77	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,454	TotalAmt
Program Services	$3,454	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$745	TotalAmt
Program Services	$745	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,582	TotalAmt
Program Services	$17,582	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,157	TotalAmt
Management And General	$5,157	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Tour Expense	$40,522	$40,522
Concert Expenses	$15,342	$15,342
Uniform Expense	$9,276	$9,276
Appreciation/Gift Expenses	$7,255	$7,255

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,904	TotalAmt
Program Services	$7,169	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,095	TotalAmt
Program Services	$212,757	ProgramServicesAmt
Management And General	$9,338	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,013	BOYAmt
EOY	$26,676	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,642	BOYAmt
EOY	$124,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,462	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,614	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,614	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,655	BOYAmt
EOY	$154,118	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,234	BOYAmt
EOY	$4,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,234	BOYAmt
EOY	$4,342	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,421	BOYAmt
EOY	$149,776	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,421	BOYAmt
EOY	$149,776	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,655	BOYAmt
EOY	$154,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,355	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,332	CurrentTaxYearAmt
Total	$645,630	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,236	CurrentTaxYearAmt
Total	$372,749	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$34,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,980	CurrentTaxYearAmt
Total	$149,237	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,548	CurrentTaxYearAmt
Total	$1,167,616	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,167,616	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$1,621	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$1,621	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,553	CurrentTaxYearAmt
Total	$1,169,237	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,614	OtherCostOrOtherBasisAmt
Depreciation	$6,614	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued payroll liabilities	$2,754
credit card payable	$1,588

Field	Value	IRS element (for citing)
Total Liability	$4,342	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	See's Candy	Event1Nm
Gross Receipts Event1	$38,980	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,980	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$150	NonCashPrizesEvent1Amt
Food And Beverage Event1	$237	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$30,716	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,980	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,980	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$150	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$237	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$30,716	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,103	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,877	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
Form 990, Part VI, Section B, Line 12c	Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15a	Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15b	Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
Form 990, Part VI, Section C, Line 18	Tax returns are available for download from several websites and by request from the organization's office in Danville, California.
Form 990, Part VI, Section C, Line 19	All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.