Civic Intelligence

Kimberly-Shirk Association

EIN 23-7049879 • 501(c)3 • Redlands, CA

Profile

The kimberly-shirk association is charged with preserving the kimberly crest house and gardens for the education and enjoyment of the public, including tours of the house to the general public.

1325 Prospect DriveRedlands, CA 92373

www.kimberlycrest.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,736,744

Up $488,899 (+15%) from 2022

Liabilities

Up

$17,125

Up $691 (+4.2%) from 2022

Net Assets

Up

$3,719,619

Up $488,208 (+15%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$605,651

Up $85,343 (+16%) from 2022

Expenses

Up

$421,884

Up $56,177 (+15%) from 2022

Net Income

Up

$183,767

Up $29,166 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,675,770Liabilities 2014: $78,501Net Assets 2014: $2,597,2692014Assets 2015: $2,580,431Liabilities 2015: $49,317Net Assets 2015: $2,531,1142015Assets 2017: $2,880,837Liabilities 2017: $4,618Net Assets 2017: $2,876,2192017Assets 2018: $2,812,318Liabilities 2018: $2,050Net Assets 2018: $2,810,2682018Assets 2019: $3,046,116Liabilities 2019: $6,513Net Assets 2019: $3,039,6032019Assets 2020: $3,147,640Liabilities 2020: $11,153Net Assets 2020: $3,136,4872020Assets 2021: $3,538,980Liabilities 2021: $14,394Net Assets 2021: $3,524,5862021Assets 2022: $3,247,845Liabilities 2022: $16,434Net Assets 2022: $3,231,4112022Assets 2024: $3,736,744Liabilities 2024: $17,125Net Assets 2024: $3,719,6192024

Highlighted filing

2024

Assets$3,736,744
Liabilities$17,125
Net Assets$3,719,619
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $519,590Expenses 2014: $317,059Net Income 2014: $202,5312014Revenue 2015: $318,445Expenses 2015: $296,231Net Income 2015: $22,2142015Revenue 2017: $426,384Expenses 2017: $289,865Net Income 2017: $136,5192017Revenue 2018: $468,549Expenses 2018: $308,944Net Income 2018: $159,6052018Revenue 2019: $330,061Expenses 2019: $303,526Net Income 2019: $26,5352019Revenue 2020: $250,620Expenses 2020: $305,763Net Income 2020: -$55,1432020Revenue 2021: $681,787Expenses 2021: $317,261Net Income 2021: $364,5262021Revenue 2022: $520,308Expenses 2022: $365,707Net Income 2022: $154,6012022Revenue 2024: $605,651Expenses 2024: $421,884Net Income 2024: $183,7672024

Highlighted filing

2024

Revenue$605,651
Expenses$421,884
Net Income$183,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,736,744
Liabilities
$17,125
Net assets
$3,719,619
Revenue
$605,651
Expenses
$421,884
Net income
$183,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.61$0.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$0.52$0.37$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.52$0.68$0.32$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$0.25$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.33$0.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.47$0.31$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.43$0.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$0.52$0.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,354,182
Mission and Program Overview

Mission

The kimberly-shirk association is charged with preserving the kimberly crest house and gardens for the education and enjoyment of the public, including tours of the house to the general public.

Preservation of the kimberly crest house and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,157,138$2,306,022▲ $148,884
Land, Buildings, and Equipment, Net$920,919$923,103▲ $2,184
Cash and Non-Interest-Bearing Accounts$132,463$194,492▲ $62,029
Savings and Temporary Cash Investments$184,617$136,425▼ $48,192
Accounts Receivable$2,750$0▼ $2,750
Prepaid Expenses and Deferred Charges$5,481$1,090▼ $4,391
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,505,634$3,736,744▲ $231,110
Other Assets Total$102,266$175,612▲ $73,346
Liabilities
Accounts Payable and Accrued Expenses$14,831$17,125▲ $2,294
Deferred Revenue$350--
Total Liabilities$15,181$17,125▲ $1,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,586$3,463,597▲ $148,011
Net Assets With Donor Restrictions$174,867$256,022▲ $81,155
Total Net Assets Fund Balance$3,490,453$3,719,619▲ $229,166
Total Liabilities and Net Assets / Fund Balance$3,505,634$3,736,744▲ $231,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,066$670,500$941,566
Leasehold Improvements$350,560$182,280$532,840
Land$238,568-$238,568
Other Land Buildings$41,109$87,787$128,896
Equipment$21,800$10,796$32,596
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,336,756$33,670▲ $172,404$91,077$2,437,447
2023$1,968,821$238,350▲ $142,706$13,121$2,336,756
2022$2,408,206$10,000▼ $437,520$11,865$1,968,821
2021$2,058,121$31,000▲ $341,666$22,581$2,408,206
2020$1,850,183$25,386▲ $194,408$11,856$2,058,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita WestExecutive DirectorFT$99,920$99,920

Board Members and Trustees

NameTitle
Dean McvayPresident
Shan McnaughtonVice President
Adakunle OjoTrustee
David GauthierTrustee
James BenantiTrustee
Jeremy KruizengaTrustee
Julie ByersTrustee
Kathy LohrTrustee
Maria Carrillo CalatoTrustee
Pam ClarkTrustee
Rodgir CohenTrustee
Sue TotzkeTrustee
Tony MuellerTrustee
Erin SanbornSecretary
James CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,034
Program Service Revenue
$274,671
Investment Income
$124,848
Other Revenue
$70,098
All Other Contributions
$136,034
Change in Net Assets
$183,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,356
Salaries, Compensation, and Employee Benefits$199,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,958$47,962-$99,920
Other Salaries and Wages$44,279$40,872-$85,151
Depreciation Depletion$24,610$20,135-$44,745
Insurance$25,279$2,809-$28,088
Occupancy$24,670$2,741-$27,411
Payroll Taxes$7,518$6,939-$14,457
Fees for Service Investment Mgmnt Fees-$14,306-$14,306
Fees for Services Accounting-$11,996-$11,996
Office Expenses$5,457$4,298-$9,755
All Other Expenses$5,037$2,936-$7,973
Information Technology$1,798$5,391-$7,189
Other Expenses$1,819$1,679-$3,498
Advertising$1,202$1,110-$2,312
Fees for Services Legal-$750-$750
Fees for Services Other-$352-$352
Total Functional Expenses$254,784$167,100$0$421,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,655
Fundraising Direct Expenses$52,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$56,847$56,847$24,954$31,893
Teas$21,322$21,322$9,059$12,263
Total Events$105,655$105,655$52,861$52,794
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 was provided to the board of trustees for review prior tofiling.”

Form 990, Part VI, Section B, Line 12C

“The association's bylaws require all contracts be approved by the board oftrustees including where there is a potential conflict of interest. Approval of any contract or transaction to which the association is a party and in which one or more of it's trustees has a material financial interest, except where special approval is required is provided for in section 5233 (d)(3) of the california corporations code.”

Form 990, Part VI, Section C, Line 18

“Tax return is available on state attorney general website and on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kimberly-shirk Association
EIN
23-7049879
Phone
9097922111
Address
1325 PROSPECT DRIVE, REDLANDS, CA 92373

Signing Officer

Name
Dean Mcvay
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Mcvay
Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
85

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The home, collection, carriage house, gardens and grounds are cultural and historic landmarks recognized by the city of redlands, listed on the california register of historic resources and included on the national register of historic places.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The association is charged with preserving, protecting and maintaining, asa museum, those assets that constitute the historic victorian-stylemansion and grounds known as kimberly crest house and gardens and toenhance the public's appreciation of the historical and architecturalsignificance of the property.”

Part V, Line 4: Intended uses of the endowment fund.

“Contributions, which are restricted by the donor to be held indefinitely, are treated as permanent endowment. The income derived from both board designated endowment and permanent endowment funds are used by the association for the general preservation of the kimberly crest house and gardens as approved by the board of trustees.”

Raw XML AppendixShowing 400 of 658 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/AccountsPayableAccrExpnssGrp/BOYAmt014831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017125
IRS990/AccountsReceivableGrp/BOYAmt02750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF THE KIMBERLY CREST HOUSE AND GARDENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01110
IRS990/AdvertisingGrp/ProgramServicesAmt01202
IRS990/AdvertisingGrp/TotalAmt02312
IRS990/AllOtherContributionsAmt0136034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05037
IRS990/AllOtherExpensesGrp/TotalAmt07973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANITA WEST
IRS990/BooksInCareOfDetail/PhoneNum09097922111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 PROSPECT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132463
IRS990/CashNonInterestBearingGrp/EOYAmt0194492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099920
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124848
IRS990/CYOtherExpensesAmt0222356
IRS990/CYOtherRevenueAmt070098
IRS990/CYProgramServiceRevenueAmt0274671
IRS990/CYRevenuesLessExpensesAmt0183767
IRS990/CYSalariesCompEmpBnftPaidAmt0199528
IRS990/CYTotalExpensesAmt0421884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024610
IRS990/DepreciationDepletionGrp/TotalAmt044745
IRS990/Desc0MAINTAINING AND PRESERVING KIMBERLY CREST HOUSE, GARDENS AND COLLECTION IN ORDER TO PROVIDE TOURS, EVENTS AND EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0174867
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0256022
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011996
IRS990/FeesForServicesAccountingGrp/TotalAmt011996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesOtherGrp/TotalAmt0352
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014306
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BENANTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA CARRILLO CALATO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9RODGIR COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAKUNLE OJO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE TOTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY KRUIZENGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052861
IRS990/FundraisingGrossIncomeAmt0105655
IRS990/GainOrLossGrp/OtherAmt0-2158
IRS990/GainOrLossGrp/SecuritiesAmt051487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0744999
IRS990/GrossReceiptsAmt01354182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05391
IRS990/InformationTechnologyGrp/ProgramServicesAmt01798
IRS990/InformationTechnologyGrp/TotalAmt07189
IRS990/InsuranceGrp/ManagementAndGeneralAmt02809
IRS990/InsuranceGrp/ProgramServicesAmt025279
IRS990/InsuranceGrp/TotalAmt028088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02157138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02306022
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923103
IRS990/LandBldgEquipCostOrOtherBssAmt01874466
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02158
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0693512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KIMBERLY-SHIRK ASSOCIATION IS CHARGED WITH PRESERVING THE KIMBERLYCREST HOUSE AND GARDENS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC,INCLUDING TOURS OF THE HOUSE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03490453
IRS990/NetAssetsOrFundBalancesEOYAmt03719619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03315586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03463597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02741
IRS990/OccupancyGrp/ProgramServicesAmt024670
IRS990/OccupancyGrp/TotalAmt027411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/ProgramServicesAmt05457
IRS990/OfficeExpensesGrp/TotalAmt09755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102266
IRS990/OtherAssetsTotalGrp/EOYAmt0175612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GARDEN AND GROVE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ProgramServicesAmt030053
IRS990/OtherExpensesGrp/ProgramServicesAmt125414
IRS990/OtherExpensesGrp/ProgramServicesAmt25690
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt030053
IRS990/OtherExpensesGrp/TotalAmt128238
IRS990/OtherExpensesGrp/TotalAmt25690
IRS990/OtherExpensesGrp/TotalAmt33498
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017304
IRS990/OtherRevenueTotalAmt017304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044279
IRS990/OtherSalariesAndWagesGrp/TotalAmt085151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/ProgramServicesAmt07518
IRS990/PayrollTaxesGrp/TotalAmt014457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01090
IRS990/PrincipalOfficerNm0DEAN MCVAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DOCENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225000
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF THE GARDENS AND THE GROVE SURROUNDINGKIMBERLY CREST HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112105
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND SPECIAL ACTIVITIES OF THE DOCENTS OF KIMBERLY CREST. DOCENTS MAKE UP THE PRIMARY VOLUNTEER GROUP AND CARRY OUT PROGRAMS AND SERVICES OF THE ASSOCIATION, INCLUDING TOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255869
IRS990/PYOtherRevenueAmt044981
IRS990/PYProgramServiceRevenueAmt0272267
IRS990/PYRevenuesLessExpensesAmt048043
IRS990/PYSalariesCompEmpBnftPaidAmt0142009
IRS990/PYTotalExpensesAmt0397878
IRS990/PYTotalRevenueAmt0445921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.