Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7172128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$260,056
No earlier filing loaded for comparison.
Net Assets
$239,888
No earlier filing loaded for comparison.
Liabilities
$20,168
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$741,388
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5832 |
| IRS990/AccountsReceivable/BOY | 0 | 27134 |
| IRS990/AccountsReceivable/EOY | 0 | 5234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HUMAN SERVICES - PROVIDES FAMILY SUPPORT; FOOD BANK FOR LOW INCOME FAMILIES; SENIOR LUNCHES; NUTRITION EDUCATION; PROVIDES HEALTH AND WELLNESS EDUCATION AND INFORMATION, HEALTH SCREENINGS AND IMMUNIZATIONS CLINICS; REFERRALS TO HEALTH CARE AND SOCIAL SERVICES |
| IRS990/Activity2/Expense | 0 | 112047 |
| IRS990/Activity3/Description | 0 | ART - PROVIDES VENUE FOR PERFORMING, VISUAL AND LITERARY ARTS AND FAMILY MOVIE NIGHTS; PROVIDES MULTICULTURAL EVENTS AND PROGRAMS |
| IRS990/Activity3/Expense | 0 | 113519 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 40,148 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 46,662 |
| IRS990/ActivityOther/Expense | 0 | 96810 |
| IRS990/AllOtherContributions | 0 | 371369 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39830 |
| IRS990/AllOtherExpenses/Total | 0 | 53655 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 779 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 365 |
| IRS990/ConferencesMeetings/Total | 0 | 1144 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 580947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 536357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5195 |
| IRS990/DeferredRevenue/EOY | 0 | 7500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 358 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 614 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3531 |
| IRS990/DepreciationDepletion/Total | 0 | 4503 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH PROGRAMS - PROVIDES AFTER SCHOOL PROGRAMS AND CLASSES; SUMMER CAMP; AFTER SCHOOL TUTORING; PROVIDES PROGRAMS THAT TEACH SOCIAL AND EMOTIONAL LITERACY TO STUDENTS AND PARENTS; PROVIDES PROGRAMS AND ACTIVITIES FOR CHILDREN 0 - 5 AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 241427 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1767 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16954 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21671 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIAN CREMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HOLMLUND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 209578 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 732928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 485 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 834 |
| IRS990/Insurance/ProgramServices | 0 | 4896 |
| IRS990/Insurance/Total | 0 | 6215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | 1347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56580 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65169 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 239888 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 851 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1463 |
| IRS990/Occupancy/ProgramServices | 0 | 8745 |
| IRS990/Occupancy/Total | 0 | 11059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41759 |
| IRS990/OtherExpensePriorYear | 0 | 216608 |
| IRS990/OtherExpensesCurrentYear | 0 | 258665 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 7625 |
| IRS990/OtherExpenses/Fundraising | 1 | 9589 |
| IRS990/OtherExpenses/Fundraising | 2 | 16973 |
| IRS990/OtherExpenses/Fundraising | 3 | 7756 |
| IRS990/OtherExpenses/Fundraising | 4 | 1015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28225 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11103 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15385 |
| IRS990/OtherExpenses/Total | 0 | 49033 |
| IRS990/OtherExpenses/Total | 1 | 37814 |
| IRS990/OtherExpenses/Total | 2 | 29390 |
| IRS990/OtherExpenses/Total | 3 | 20767 |
| IRS990/OtherExpenses/Total | 4 | 20417 |
| IRS990/OtherLiabilities/BOY | 0 | 1949 |
| IRS990/OtherLiabilities/EOY | 0 | 6836 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 19038 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 316038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 403030 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3012 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29746 |
| IRS990/PayrollTaxes/Total | 0 | 37934 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53771 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56047 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 151724 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | ART & EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVERTISING - STONE SOUP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8460 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 248348 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 239888 |
| IRS990/RevenuesLessExpensesCY | 0 | -8460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52815 |
| IRS990/SalariesEtcCurrentYear | 0 | 482723 |
| IRS990/SalariesEtcPriorYear | 0 | 449925 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100834 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1330696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 580947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 536357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 491610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 453726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 438375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2501015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29283 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 151724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21079 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 76748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1170319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 580947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 536357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 491610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 453726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 438375 |
| IRS990ScheduleA/Total170/Total | 0 | 2501015 |
| IRS990ScheduleA/TotalSupport | 0 | 2650733 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65169 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 121749 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FISCAL AGENT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65169 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 40,148 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 46,662 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR REVIEWS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN HARD COPY OR PDF E-MAIL COPY UPON REQUEST. STATEMENT OF REVENUE & EXPENSES IS INCLUDED WITH OUR ANNUAL REPORT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6350 SIR FRANCIS DRAKE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN GERONIMO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94963 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUZANNE SADOWSKY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154888888 |
| IRS990/TotalAssets/BOY | 0 | 259350 |
| IRS990/TotalAssetsBOY | 0 | 259350 |
| IRS990/TotalAssets/EOY | 0 | 260056 |
| IRS990/TotalAssetsEOY | 0 | 260056 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 580947 |
| IRS990/TotalExpensesCurrentYear | 0 | 741388 |
| IRS990/TotalExpensesPriorYear | 0 | 666533 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 88333 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89252 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 563803 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 741388 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 88333 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11002 |
| IRS990/TotalLiabilitiesBOY | 0 | 11002 |
| IRS990/TotalLiabilities/EOY | 0 | 20168 |
| IRS990/TotalLiabilitiesEOY | 0 | 20168 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 259350 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260056 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 248348 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 239888 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 96810 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10883 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 10883 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 563803 |
| IRS990/TotalProgramServiceRevenue | 0 | 151724 |
| IRS990/TotalRevenueCurrentYear | 0 | 732928 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 257 |
| IRS990/TotalRevenuePriorYear | 0 | 719348 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 151724 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 732928 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 239 |
| IRS990/Travel/ManagementAndGeneral | 0 | 234 |
| IRS990/Travel/ProgramServices | 0 | 2524 |
| IRS990/Travel/Total | 0 | 2997 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237172128 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN GERONIMO VALLEY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COMMUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | SANG |
| ReturnHeader/Filer/Phone | 0 | 4154888888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 194 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN GERONIMO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94963 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-18 |
| ReturnHeader/Officer/Name | 0 | DAVE CORT |
| ReturnHeader/Officer/Phone | 0 | 4154888888 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUTH L ZAMIST CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2337 FIFTH AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 949011003 |
| ReturnHeader/Preparer/Name | 0 | RUTH L ZAMIST |
| ReturnHeader/Preparer/Phone | 0 | 4154591077 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T17:56:01-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.