Civic Intelligence

Jerry and Paula Baker Foundation

EIN 20-3970774 • 501(c)3 • Groveland, CA

Profile

Provide a camp for children and adults with special needs

12930 Boitano CourtGroveland, CA 95321

www.tuolumnetrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,692,828

Down $139,888 (-3.6%) from 2022

Liabilities

Up

$5,212,785

Up $149,767 (+3.0%) from 2022

Net Assets

Down

-$1,519,957

Down $289,655 (-24%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$476,623

Down $122,139 (-20%) from 2022

Expenses

Up

$766,278

Up $140,116 (+22%) from 2022

Net Income

Down

-$289,655

Down $262,255 (-957%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,615,327Liabilities 2010: $5,378,113Net Assets 2010: $237,2142010Assets 2011: $5,484,932Liabilities 2011: $5,335,999Net Assets 2011: $148,9332011Assets 2012: $5,344,859Liabilities 2012: $5,270,688Net Assets 2012: $74,1712012Assets 2013: $5,279,182Liabilities 2013: $5,260,277Net Assets 2013: $18,9052013Assets 2014: $5,111,160Liabilities 2014: $5,218,878Net Assets 2014: -$107,7182014Assets 2015: $5,002,692Liabilities 2015: $5,195,498Net Assets 2015: -$192,8062015Assets 2016: $4,753,581Liabilities 2016: $5,163,820Net Assets 2016: -$410,2392016Assets 2017: $4,560,590Liabilities 2017: $5,139,010Net Assets 2017: -$578,4202017Assets 2018: $4,437,865Liabilities 2018: $5,111,109Net Assets 2018: -$673,2442018Assets 2019: $4,274,619Liabilities 2019: $5,085,959Net Assets 2019: -$811,3402019Assets 2020: $4,170,654Liabilities 2020: $5,240,284Net Assets 2020: -$1,069,6302020Assets 2021: $3,991,506Liabilities 2021: $5,194,408Net Assets 2021: -$1,202,9022021Assets 2022: $3,832,716Liabilities 2022: $5,063,018Net Assets 2022: -$1,230,3022022Assets 2023: $3,692,828Liabilities 2023: $5,212,785Net Assets 2023: -$1,519,9572023

Highlighted filing

2023

Assets$3,692,828
Liabilities$5,212,785
Net Assets-$1,519,957
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $381,7442010Expenses 2011: $463,6812011Expenses 2012: $454,4212012Revenue 2013: $426,106Expenses 2013: $481,372Net Income 2013: -$55,2662013Revenue 2014: $366,405Expenses 2014: $493,028Net Income 2014: -$126,6232014Revenue 2015: $429,137Expenses 2015: $514,225Net Income 2015: -$85,0882015Revenue 2016: $352,675Expenses 2016: $570,108Net Income 2016: -$217,4332016Revenue 2017: $491,807Expenses 2017: $659,988Net Income 2017: -$168,1812017Revenue 2018: $499,875Expenses 2018: $594,699Net Income 2018: -$94,8242018Revenue 2019: $501,770Expenses 2019: $639,866Net Income 2019: -$138,0962019Revenue 2020: $322,714Expenses 2020: $581,004Net Income 2020: -$258,2902020Revenue 2021: $359,438Expenses 2021: $604,418Net Income 2021: -$244,9802021Revenue 2022: $598,762Expenses 2022: $626,162Net Income 2022: -$27,4002022Revenue 2023: $476,623Expenses 2023: $766,278Net Income 2023: -$289,6552023

Highlighted filing

2023

Revenue$476,623
Expenses$766,278
Net Income-$289,655
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,828
Liabilities
$5,212,785
Net assets
-$1,519,957
Revenue
$476,623
Expenses
$766,278
Net income
-$289,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.69$5.21$1.52$0.48$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$5.06$1.23$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.99$5.19$1.20$0.36$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.17$5.24$1.07$0.32$0.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.27$5.09$0.81$0.50$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.44$5.11$0.67$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.56$5.14$0.58$0.49$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.75$5.16$0.41$0.35$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$5.20$0.19$0.43$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.11$5.22$0.11$0.37$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.28$5.26$0.02$0.43$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.27$0.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.34$0.15$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.38$0.24$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$476,623
Mission and Program Overview

Mission

Provide a camp for children and adults with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,799,967$3,679,561▼ $120,406
Cash and Non-Interest-Bearing Accounts$30,990$12,319▼ $18,671
Prepaid Expenses and Deferred Charges$1,759$948▼ $811
Rtn Earn Endowment Incm Other Fnds$-1,230,302$-1,519,957▼ $289,655
Total Assets$3,832,716$3,692,828▼ $139,888
Liabilities
Other Liabilities$5,063,018$5,212,785▲ $149,767
Total Liabilities$5,063,018$5,212,785▲ $149,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,230,302$-1,519,957▼ $289,655
Total Liabilities and Net Assets / Fund Balance$3,832,716$3,692,828▼ $139,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,323,961$2,586,054$5,910,015
Land$350,000-$350,000
Leasehold Improvements$5,600$3,300$8,900
Equipment-$5,415$5,415
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jerry BakerPresident
Anthony FloresDirector
Chris NoeDirector
Dori JamesDirector
Pete CarlinoDirector
Philippe HabibDirector
William BentDirector
Paula BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,041
Program Service Revenue
$193,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,041
Change in Net Assets
$-289,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,911
Salaries, Compensation, and Employee Benefits$299,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,763--$265,763
Depreciation Depletion$159,930--$159,930
All Other Expenses$94,851--$94,851
Insurance$40,353--$40,353
Payroll Taxes$33,604--$33,604
Interest-$28,630-$28,630
Other Expenses$19,485--$19,485
Fees for Services Accounting$4,055--$4,055
Advertising$620--$620
Total Functional Expenses$737,648$28,630$0$766,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Land and Improvements$4,300,000
Mortgage Note Payable Rabobank$563,484
Sba Loan$253,641
Officer Payable$55,303
Credit Card Payable$33,954
Accrued Deposits$5,069
Payroll Liabilities$1,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry baker paula baker president secretary family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the directors”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Jerry and Paula Baker Foundation
EIN
20-3970774
Phone
2099627916
Address
12930 BOITANO COURT, GROVELAND, CA 95321

Signing Officer

Name
Jerry Baker
Title
President
Phone
2099627916
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Robert C Davis Accountancy Corp
Address
641 WOODS CREEK DR STE B, SONORA, CA 95370-4842
Preparer
Robert C Davis 20552e
Phone
2095325548
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Current depreciation and amortization on facility buildings and equipment”

Form 990, Part IX, Line 24E

“Outside contract services 18,796 0 0 other expense 12,235 0 0 fuel 10,790 0 0 special event cost 9,976 0 0 equipment rental 8,785 0 0 telephone, tv, internet 7,132 0 0 staff dev/seasonal staff 6,458 0 0 outside service/maint 5,760 0 0 business expenses 5,000 0 0 fundraising materials 4,395 0 0 misc expense 3,754 0 0 camp registration fees 1,318 0 0 postage 452 0 0 total 94,851 0 0”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0283041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094851
IRS990/AllOtherExpensesGrp/TotalAmt094851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY PAULA BAKER
IRS990/BooksInCareOfDetail/PhoneNum02099627534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012930 BOITANO COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030990
IRS990/CashNonInterestBearingGrp/EOYAmt012319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193582
IRS990/CYRevenuesLessExpensesAmt0-289655
IRS990/CYSalariesCompEmpBnftPaidAmt0299367
IRS990/CYTotalExpensesAmt0766278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159930
IRS990/DepreciationDepletionGrp/TotalAmt0159930
IRS990/Desc0PROVISION OF FACILITY FOR PHYSICALLY CHALLENGED INDIVIDUALS IN AN OUTDOOR ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550424
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04055
IRS990/FeesForServicesAccountingGrp/TotalAmt04055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BENT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIPPE HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm4DORI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS NOE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040353
IRS990/InsuranceGrp/TotalAmt040353
IRS990/InterestGrp/ManagementAndGeneralAmt028630
IRS990/InterestGrp/TotalAmt028630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02594769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03799967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03679561
IRS990/LandBldgEquipCostOrOtherBssAmt06274330
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1230302
IRS990/NetAssetsOrFundBalancesEOYAmt0-1519957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt059227
IRS990/OtherExpensesGrp/ProgramServicesAmt130921
IRS990/OtherExpensesGrp/ProgramServicesAmt228839
IRS990/OtherExpensesGrp/ProgramServicesAmt319485
IRS990/OtherExpensesGrp/TotalAmt059227
IRS990/OtherExpensesGrp/TotalAmt130921
IRS990/OtherExpensesGrp/TotalAmt228839
IRS990/OtherExpensesGrp/TotalAmt319485
IRS990/OtherLiabilitiesGrp/BOYAmt05063018
IRS990/OtherLiabilitiesGrp/EOYAmt05212785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033604
IRS990/PayrollTaxesGrp/TotalAmt033604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948
IRS990/PrincipalOfficerNm0JERRY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRENT DEPRECIATION AND AMORTIZATION ON FACILITY BUILDINGS AND EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0407115
IRS990/PYProgramServiceRevenueAmt0140908
IRS990/PYRevenuesLessExpensesAmt0-27400
IRS990/PYSalariesCompEmpBnftPaidAmt0219047
IRS990/PYTotalExpensesAmt0626162
IRS990/PYTotalRevenueAmt0598762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-289655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1230302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1519957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01453730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02275170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519481
IRS990ScheduleA/Total509Grp/TotalAmt02275170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03323961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02586054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05910015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1563484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE LAND AND IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE NOTE PAYABLE RABOBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OFFICER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679561
IRS990ScheduleD/TotalLiabilityAmt05212785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT DEPRECIATION AND AMORTIZATION ON FACILITY BUILDINGS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY BAKER PAULA BAKER PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 18,796 0 0 OTHER EXPENSE 12,235 0 0 FUEL 10,790 0 0 SPECIAL EVENT COST 9,976 0 0 EQUIPMENT RENTAL 8,785 0 0 TELEPHONE, TV, INTERNET 7,132 0 0 STAFF DEV/SEASONAL STAFF 6,458 0 0 OUTSIDE SERVICE/MAINT 5,760 0 0 BUSINESS EXPENSES 5,000 0 0 FUNDRAISING MATERIALS 4,395 0 0 MISC EXPENSE 3,754 0 0 CAMP REGISTRATION FEES 1,318 0 0 POSTAGE 452 0 0 TOTAL 94,851 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03832716
IRS990/TotalAssetsEOYAmt03692828
IRS990/TotalAssetsGrp/BOYAmt03832716
IRS990/TotalAssetsGrp/EOYAmt03692828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283041
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05063018
IRS990/TotalLiabilitiesEOYAmt05212785
IRS990/TotalLiabilitiesGrp/BOYAmt05063018
IRS990/TotalLiabilitiesGrp/EOYAmt05212785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1230302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1519957
IRS990/TotalOtherProgSrvcExpenseAmt0187224
IRS990/TotalProgramServiceExpensesAmt0737648
IRS990/TotalProgramServiceRevenueAmt0193582
IRS990/TotalRevenueGrp/ExclusionAmt024759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03832716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03692828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TUOLUMNETRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099627916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY AND PAULA BAKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0203970774
ReturnHeader/Filer/PhoneNum02099627916
ReturnHeader/Filer/USAddress/AddressLine1Txt012930 BOITANO COURT
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942761481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C DAVIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 WOODS CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704842
ReturnHeader/PreparerPersonGrp/PhoneNum02095325548
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C DAVIS 20552E
ReturnHeader/ReturnTs02024-11-13T16:03:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.