Civic Intelligence

Eastside Friends of Music

EIN 22-3879881 • 501(c)3 • Petaluma, CA

Profile

To provide music to the community and school.

333 Casa Grande RoadPetaluma, CA 94954

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$177,692

Up $8,190 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$177,692

Up $8,190 (+4.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$41,467

Up $13,807 (+50%) from 2023

Expenses

Up

$40,374

Up $4,775 (+13%) from 2023

Net Income

Up

$1,093

Up $9,032 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $123,809Net Assets 2012: $123,8092012Assets 2013: $115,264Liabilities 2013: $02013Assets 2014: $115,259Liabilities 2014: $02014Assets 2015: $109,228Liabilities 2015: $02015Assets 2016: $129,836Liabilities 2016: $0Net Assets 2016: $129,8362016Assets 2017: $141,518Liabilities 2017: $0Net Assets 2017: $141,5182017Assets 2018: $142,606Liabilities 2018: $0Net Assets 2018: $142,6062018Assets 2019: $157,399Liabilities 2019: $0Net Assets 2019: $157,3992019Assets 2020: $187,620Liabilities 2020: $0Net Assets 2020: $187,6202020Assets 2021: $182,638Liabilities 2021: $0Net Assets 2021: $182,6382021Assets 2022: $174,371Liabilities 2022: $0Net Assets 2022: $174,3712022Assets 2023: $169,502Liabilities 2023: $0Net Assets 2023: $169,5022023Assets 2024: $177,692Liabilities 2024: $0Net Assets 2024: $177,6922024

Highlighted filing

2024

Assets$177,692
Liabilities$0
Net Assets$177,692
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2012: $160,156Expenses 2012: $149,666Net Income 2012: $10,4902012Revenue 2013: $83,060Expenses 2013: $91,605Net Income 2013: -$8,5452013Revenue 2014: $184,738Expenses 2014: $184,743Net Income 2014: -$52014Revenue 2015: $93,680Expenses 2015: $99,707Net Income 2015: -$6,0272015Revenue 2016: $198,389Expenses 2016: $177,781Net Income 2016: $20,6082016Revenue 2017: $119,291Expenses 2017: $107,609Net Income 2017: $11,6822017Revenue 2018: $182,109Expenses 2018: $186,522Net Income 2018: -$4,4132018Revenue 2019: $110,062Expenses 2019: $97,455Net Income 2019: $12,6072019Revenue 2020: $81,430Expenses 2020: $53,285Net Income 2020: $28,1452020Revenue 2021: $6,360Expenses 2021: $21,121Net Income 2021: -$14,7612021Revenue 2022: $21,556Expenses 2022: $23,675Net Income 2022: -$2,1192022Revenue 2023: $27,660Expenses 2023: $35,599Net Income 2023: -$7,9392023Revenue 2024: $41,467Expenses 2024: $40,374Net Income 2024: $1,0932024

Highlighted filing

2024

Revenue$41,467
Expenses$40,374
Net Income$1,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,692
Liabilities
$0
Net assets
$177,692
Revenue
$41,467
Expenses
$40,374
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.81$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.10$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.82$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.19$1.08$0.12
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.98$1.78$0.21
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.94$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.85$1.85$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.83$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.60$1.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$41,467
Mission and Program Overview

Mission

To provide music to the community and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,709$63,082▲ $1,373
Cash and Non-Interest-Bearing Accounts$21,522$20,813▼ $709
Land, Buildings, and Equipment, Net$6,838$5,594▼ $1,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,502$177,692▲ $8,190
Other Assets Total$79,433$88,203▲ $8,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,796$120,846▲ $50
Net Assets Without Donor Restrictions$48,706$56,846▲ $8,140
Total Net Assets Fund Balance$169,502$177,692▲ $8,190
Total Liabilities and Net Assets / Fund Balance$169,502$177,692▲ $8,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,594$3,109$8,703
Other Assets Org$88,203--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sean MillardChairperson
Jerry MataciaPresident
Lynn CalzaVice President
Abby FellmanOfficer
Kevin KlemenokOfficer
Sean MillardOfficer
Genevieve FarrSecretary
Amy LichtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,200
Program Service Revenue
$9,665
Investment Income
$3,130
Other Revenue
$8,472
All Other Contributions
$20,200
Change in Net Assets
$1,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,105$528-$13,633
Travel$7,933--$7,933
Other Expenses$3,253--$3,253
Depreciation Depletion$1,244--$1,244
Fees for Services Accounting-$1,065-$1,065
Insurance$475--$475
Total Functional Expenses$38,781$1,593$0$40,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax returns are reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies of not-for-profit tax returns are available on california department of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Eastside Friends of Music
EIN
22-3879881
Phone
7073644190
Address
333 CASA GRANDE ROAD, PETALUMA, CA 94954

Signing Officer

Name
Amy Lichty
Title
Treasurer
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Matacia
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ATTORNEY GENERAL FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AWARDS AND PLAQUES: Column (A) - Total = $2112; Column (B) - Program Services = $2112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAND WEAR: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSTRUMENT PURCHASES: Column (A) - Total = $2793; Column (B) - Program Services = $2793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSTRUMENT SUPPLIES: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSE: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEREO SYSTEM PURCHASE: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“MISC ADJ = $50”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MUSIC TO THE COMMUNITY AND SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169502
IRS990/NetAssetsOrFundBalancesEOYAmt0177692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079433
IRS990/OtherAssetsTotalGrp/EOYAmt088203
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUMENT REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt04736
IRS990/OtherExpensesGrp/ProgramServicesAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/ProgramServicesAmt33253
IRS990/OtherExpensesGrp/TotalAmt04736
IRS990/OtherExpensesGrp/TotalAmt14335
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERRY MATACIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUMENT RENTAL FEE
IRS990/ProgramServiceRevenueGrp/Desc1NORCAL HONOR BAND
IRS990/ProgramServiceRevenueGrp/Desc2REED SALES
IRS990/ProgramServiceRevenueGrp/Desc3SONOMA CITY HONOR BAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31386
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THE PHYSICAL ATTRIBUTES OF THE BAND: INSTRUMENTS, EQUIPMENT, REPAIRS, MUSIC AND UNIFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035599
IRS990/PYOtherRevenueAmt03681
IRS990/PYProgramServiceRevenueAmt014966
IRS990/PYRevenuesLessExpensesAmt0-7939
IRS990/PYTotalExpensesAmt035599
IRS990/PYTotalRevenueAmt027660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07819
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt0161487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079471
IRS990ScheduleA/Total509Grp/TotalAmt0161487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF NOT-FOR-PROFIT TAX RETURNS ARE AVAILABLE ON CALIFORNIA DEPARTMENT OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY GENERAL FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS AND PLAQUES: Column (A) - Total = $2112; Column (B) - Program Services = $2112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAND WEAR: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUMENT PURCHASES: Column (A) - Total = $2793; Column (B) - Program Services = $2793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUMENT SUPPLIES: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSE: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STEREO SYSTEM PURCHASE: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC ADJ = $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169502

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