Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$206,856
Down $225 (-0.1%) from 2016
Net Assets
Up$206,556
Up $2,211 (+1.1%) from 2016
Liabilities
Down$300
Down $2,436 (-89%) from 2016
Revenue
Up$148,470
Up $7,094 (+5.0%) from 2016
Expenses
Up$146,259
Up $6,233 (+4.5%) from 2016
Net Income
Up$2,211
Up $861 (+64%) from 2016
To promote philately as a hobby to the public with particular focus in Northern California, propagate philatelic knowledge and research, and support similar activities in California, the United States and other countries
Holds annual philatelic exhibition and programs for public education, conducted youth philately outreach and activities, sponsored seminars and meetings, and made grants to other nonprofit organizations which promote philately, philatelic literature conservation, and youth philately.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $136,879 | $138,324 | ▲ $1,445 |
| Cash and Non-Interest-Bearing Accounts | $60,085 | $59,484 | ▼ $601 |
| Land, Buildings, and Equipment, Net | $759 | - | - |
| Total Assets | $207,081 | $206,856 | ▼ $225 |
| Other Assets Total | $9,358 | $9,048 | ▼ $310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,736 | $300 | ▼ $2,436 |
| Total Liabilities | $2,736 | $300 | ▼ $2,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,345 | $206,556 | ▲ $2,211 |
| Total Net Assets Fund Balance | $204,345 | $206,556 | ▲ $2,211 |
| Total Liabilities and Net Assets / Fund Balance | $207,081 | $206,856 | ▼ $225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $40,530 | $40,530 |
| Name | Title |
|---|---|
| Edward Jarvis | Chairperson |
| Clyde Homen | Vice Chairperson |
| Barry Decker | Director |
| Bill Dwyer | Director |
| Ed Laveroni | Director |
| Edith Eggen | Director |
| Judy Jarvis | Director |
| Kristin Patterson | Director |
| Nestor Nunez | Director |
| Roger Skinner | Director |
| Ross Towle | Director |
| Vesma Grinfelds | Director |
| William Lenarz | Secretary |
| William Barlow Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,754 |
| Grants and Similar Amounts Paid | $14,505 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,111 | - | - | $56,111 |
| Grants to Domestic Orgs | $14,505 | - | - | $14,505 |
| Fees for Services Other | $14,157 | - | - | $14,157 |
| All Other Expenses | $8,583 | $697 | - | $9,280 |
| Advertising | $8,834 | - | - | $8,834 |
| Conferences and Meetings | $5,129 | $3,430 | - | $8,559 |
| Insurance | $1,638 | - | - | $1,638 |
| Travel | $1,156 | - | - | $1,156 |
| Depreciation Depletion | $759 | - | - | $759 |
| Other Expenses | $715 | - | - | $715 |
| Total Functional Expenses | $142,132 | $4,127 | $0 | $146,259 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Philatelic Society | Bellefonte, PA | 501c3 | Support for APS Seminars | $8,255 |
| Friends of Western Philatelic Library Inc | Redwood City, CA | 501c3 | Library operations | $5,000 |
| American Association of Philatelic Exhibitors | Edmond, OK | 501c3 | Youth philately | $1,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A director is the spouse of a director/officer.”
“There is no committee with authority to act for the Board”
“A copy of the Form 990 is furnished to all members of the Board. The 990 is based on the financial statements submitted by the Treasurer which is reviewed and approved by the Board before the 990 is prepared. At the time the 990 is furnished to the Board, it is also informed of changes, if any, on the previously approved financial report.”
“The Organizations transactions/contracts are few in number, and all are transparent to the Board of Directors. The annual affirmation of compliance with the policy, and transparency of transactions constitute adequate monitoring and enforcement of the conflict of interest policy.”
“Activities of the Organzation are such that there is no need for a whistleblower policy.”
“Officers, directors and volunteers are not compensated. The Chairperson received a stipend 6,000 in lieu of reimbursements of expenses incurred for the activities of the Organization approved by Board of Directors.”
“Officers, board members and volunteers are not compensated.”
“Subsquent to August 31, 2017 and as of the filing of this Form 990, Edward Javis and Judy Jarvis resigned as directors, and Gordon Eubanks and Stanley Fong have been elected as directors. Clyde Homen was elected Chair of the Board of Directors.”
“No applicable activity”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Holds annual philatelic exhibition and programs for public education, conducted youth philately outreach and activities, sponsored seminars and meetings, and made grants to other nonprofit organizations which promote philately, philatelic literature conservation, and youth philately. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8834 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM BARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155222490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1182 MARKET ST STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941024921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1447 |
| IRS990/CYOtherExpensesAmt | 0 | 131754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 759 |
| IRS990/Desc | 0 | Held annual Westpex public philatelic exhibition for public education, sponsored seminars, and hosted meetings of various philatelic organizations from all over the United States and abroad. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE HOMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BARLOW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LENARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VESMA GRINFELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NESTOR NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED LAVERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS TOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDITH EGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1638 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40530 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote philately as a hobby to the public with particular focus in Northern California, propagate philatelic knowledge and research, and support similar activities in California, the United States and other countries |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event functions and awards, medals and ribbons |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental, repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and reproduction |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and delivery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD JARVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and admissions - Westpex Annual Exhibition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 559 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promoted philately through various grants to other nonprofit entities conducting similar or related activities promoting philately, conservation of philatelic literature, and youth philatetly in other parts of the United States |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14505 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Promoted youth education in the San Francisco Bay Area by conducting various youth philatelic actvities during annual Westpex exhibition, and before the event through its Youth Committee and Boy Scouts outreach program . Expenses shown are for direct costs only. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1350 |
| IRS990/PYTotalExpensesAmt | 0 | 140026 |
| IRS990/PYTotalRevenueAmt | 0 | 141376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 146464 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 707516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 712086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40530 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8255 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support for APS Seminars |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Library operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Youth philately |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | American Philatelic Society |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Friends of Western Philatelic Library Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | American Association of Philatelic Exhibitors |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 240772797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237116611 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042943893 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 Match Factory Place |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 3015 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 3015 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bellefonte |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Redwood City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Edmond |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16823 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73083 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No applicable activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A director is the spouse of a director/officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is no committee with authority to act for the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is furnished to all members of the Board. The 990 is based on the financial statements submitted by the Treasurer which is reviewed and approved by the Board before the 990 is prepared. At the time the 990 is furnished to the Board, it is also informed of changes, if any, on the previously approved financial report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations transactions/contracts are few in number, and all are transparent to the Board of Directors. The annual affirmation of compliance with the policy, and transparency of transactions constitute adequate monitoring and enforcement of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activities of the Organzation are such that there is no need for a whistleblower policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers, directors and volunteers are not compensated. The Chairperson received a stipend 6,000 in lieu of reimbursements of expenses incurred for the activities of the Organization approved by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Officers, board members and volunteers are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subsquent to August 31, 2017 and as of the filing of this Form 990, Edward Javis and Judy Jarvis resigned as directors, and Gordon Eubanks and Stanley Fong have been elected as directors. Clyde Homen was elected Chair of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 1c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8b |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.