Civic Intelligence

Naiop Sacramento Valley Chapter

EIN 26-1637046 • 501(c)6 • Clarksburg, CA

Profile

A) to unite persons actively engaged in, or interested in the development, management, investment in and the financing of commercial real estate through membership in a non-profit association,b) to develop better standards for the development, ownership and operation of commerical real estate through research, discussion and exchange of information,c) to provide opportunities for members to increase their knowledge of the commerical real estate indistury, and to increase their individual capabilities, and d) to enhance the general public's image of the commercial real estate industry.

PO Box 213Clarksburg, CA 95612

www.naiopsac.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-7.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$81,257

Up $24,258 (+43%) from 2023

Liabilities

Up

$4,215

Up $2,010 (+91%) from 2023

Net Assets

Up

$77,042

Up $22,248 (+41%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$244,220

Down $19,655 (-7.4%) from 2023

Expenses

Down

$221,972

Down $24,651 (-10.0%) from 2023

Net Income

Up

$22,248

Up $4,996 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2010: $5,971Liabilities 2010: $947Net Assets 2010: $5,0242010Assets 2011: $44,500Liabilities 2011: $440Net Assets 2011: $44,0602011Assets 2012: $7,761Liabilities 2012: $127Net Assets 2012: $7,6342012Assets 2013: $15,772Liabilities 2013: $350Net Assets 2013: $15,4222013Assets 2015: $81,703Liabilities 2015: $5,255Net Assets 2015: $76,4482015Assets 2016: $68,093Liabilities 2016: $6,101Net Assets 2016: $61,9922016Assets 2017: $63,758Liabilities 2017: $6,188Net Assets 2017: $57,5702017Assets 2018: $45,971Liabilities 2018: $1,100Net Assets 2018: $44,8712018Assets 2019: $39,198Liabilities 2019: $14,660Net Assets 2019: $24,5382019Assets 2020: $8,360Liabilities 2020: $0Net Assets 2020: $8,3602020Assets 2021: $27,060Liabilities 2021: $0Net Assets 2021: $27,0602021Assets 2022: $38,017Liabilities 2022: $475Net Assets 2022: $37,5422022Assets 2023: $56,999Liabilities 2023: $2,205Net Assets 2023: $54,7942023Assets 2024: $81,257Liabilities 2024: $4,215Net Assets 2024: $77,0422024

Highlighted filing

2024

Assets$81,257
Liabilities$4,215
Net Assets$77,042
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $53,784Expenses 2010: $52,623Net Income 2010: $1,1612010Revenue 2011: $84,383Expenses 2011: $45,347Net Income 2011: $39,0362011Revenue 2012: $6,022Expenses 2012: $42,448Net Income 2012: -$36,4262012Revenue 2013: $47,412Expenses 2013: $39,624Net Income 2013: $7,7882013Revenue 2015: $70,022Expenses 2015: $73,914Net Income 2015: -$3,8922015Revenue 2016: $179,542Expenses 2016: $193,998Net Income 2016: -$14,4562016Revenue 2017: $202,791Expenses 2017: $207,213Net Income 2017: -$4,4222017Revenue 2018: $133,953Expenses 2018: $152,840Net Income 2018: -$18,8872018Revenue 2019: $147,967Expenses 2019: $166,282Net Income 2019: -$18,3152019Revenue 2020: $20,028Expenses 2020: $31,517Net Income 2020: -$11,4892020Revenue 2021: $250,409Expenses 2021: $231,709Net Income 2021: $18,7002021Revenue 2022: $114,464Expenses 2022: $103,982Net Income 2022: $10,4822022Revenue 2023: $263,875Expenses 2023: $246,623Net Income 2023: $17,2522023Revenue 2024: $244,220Expenses 2024: $221,972Net Income 2024: $22,2482024

Highlighted filing

2024

Revenue$244,220
Expenses$221,972
Net Income$22,248
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$81,257
Liabilities
$4,215
Net assets
$77,042
Revenue
$244,220
Expenses
$221,972
Net income
$22,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.44$2.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.64$2.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.14$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.50$2.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$1.48$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.34$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$2.03$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.80$1.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.70$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.47$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.42$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.84$0.45$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$244,220
Mission and Program Overview

Mission

A) to unite persons actively engaged in, or interested in the development, management, investment in and the financing of commercial real estate through membership in a non-profit association,b) to develop better standards for the development, ownership and operation of commerical real estate through research, discussion and exchange of information,c) to provide opportunities for members to increase their knowledge of the commerical real estate indistury, and to increase their individual capabilities, and d) to enhance the general public's image of the commercial real estate industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,794$77,042▲ $22,248
Cash and Non-Interest-Bearing Accounts$52,019$75,280▲ $23,261
Prepaid Expenses and Deferred Charges$2,573$5,977▲ $3,404
Inventories for Sale or Use$1,951$0▼ $1,951
Accounts Receivable$456$0▼ $456
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$56,999$81,257▲ $24,258
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,205$4,215▲ $2,010
Total Liabilities$2,205$4,215▲ $2,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,794$77,042▲ $22,248
Total Liabilities and Net Assets / Fund Balance$56,999$81,257▲ $24,258
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna ClarkPast President
Eric EdelmayerPresident
Bryan McKrellPresident Elect
Drew BocookDirector
Larry KelleyDirector
Roland NearyDirector
Russell AustinDirector
Sean MeroldDirector
Tim SchaedlerDirector
Tom WightDirector
Winnie WardDirector
Julia M CochranExecutive Director
Jerry GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,972
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
Fees for Services Management-$72,000-$72,000
All Other Expenses$18,291$9,262-$27,553
Other Expenses$8,800--$8,800
Fees for Services Accounting-$2,810-$2,810
Insurance-$1,272-$1,272
Travel-$52-$52
Total Functional Expenses$136,576$85,396$0$221,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAIOP Sacramento Valley Chapter
EIN
26-1637046
Phone
2796673840
Address
PO Box 213, Clarksburg, CA 95612

Signing Officer

Name
Julia M Cochran
Title
Executive Director
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mora Chapman CPAs
Address
3941 Park Dr Ste 20 PMB 729, El Dorado Hills, CA 95762
Preparer
Alison Mora CPA MST
Phone
9166357421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS: Column (A) - Total = $2211; Column (B) - Program Services = $0; Column (C) - Management & General = $2211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“DECORATIONS: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3578; Column (B) - Program Services = $3578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2308; Column (B) - Program Services = $2308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILMING, WEBSITE, ETC.: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD & DRINK: 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: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT SERVICE FEES: Column (A) - Total = $2962; Column (B) - Program Services = $0; Column (C) - Management & General = $2962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHOTOGRAPHY: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RAFFLE PRIZES: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEB SERVICES: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WINE GLASSES: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/PersonNm0Eric Edelmayer
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan McKrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Gamboa
IRS990/Form990PartVIISectionAGrp/PersonNm3Roland Neary
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Wight
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6Drew Bocook
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean Merold
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Schaedler
IRS990/Form990PartVIISectionAGrp/PersonNm10Winnie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Julia M Cochran
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InsuranceGrp/TotalAmt01272
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IRS990/MissionDesc0A) TO UNITE PERSONS ACTIVELY ENGAGED IN, OR INTERESTED IN THE DEVELOPMENT, MANAGEMENT, INVESTMENT IN AND THE FINANCING OF COMMERCIAL REAL ESTATE THROUGH MEMBERSHIP IN A NON-PROFIT ASSOCIATION,B) TO DEVELOP BETTER STANDARDS FOR THE DEVELOPMENT, OWNERSHIP AND OPERATION OF COMMERICAL REAL ESTATE THROUGH RESEARCH, DISCUSSION AND EXCHANGE OF INFORMATION,C) TO PROVIDE OPPORTUNITIES FOR MEMBERS TO INCREASE THEIR KNOWLEDGE OF THE COMMERICAL REAL ESTATE INDISTURY, AND TO INCREASE THEIR INDIVIDUAL CAPABILITIES, AND D) TO ENHANCE THE GENERAL PUBLIC'S IMAGE OF THE COMMERCIAL REAL ESTATE INDUSTRY.
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IRS990/NetAssetsOrFundBalancesEOYAmt077042
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP CREDITS
IRS990/OtherExpensesGrp/ProgramServicesAmt071801
IRS990/OtherExpensesGrp/ProgramServicesAmt125062
IRS990/OtherExpensesGrp/ProgramServicesAmt212622
IRS990/OtherExpensesGrp/ProgramServicesAmt38800
IRS990/OtherExpensesGrp/TotalAmt071801
IRS990/OtherExpensesGrp/TotalAmt125062
IRS990/OtherExpensesGrp/TotalAmt212622
IRS990/OtherExpensesGrp/TotalAmt38800
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154085
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3860
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3860
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPERS SHOWCASE - A TRADESHOW HIGHLIGHTING LOCAL DEVELOPERS AND THEIR CURRENT BUILDING PROJECTS. NETWORKING OPPORTUNITIES ARE AVILABLE AT THE SHOW TO MEET PEOPLE IN THE INDUSTRY AND SUPPORTING INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPERS ROAST - A FUNDRAISER FOR THE CHAPTER AS WELL AS A LOCAL CHARITY THAT IS DESIGNATED BY THE ROASTEE. THIS PROGRAM IS ANOTHER WAY FOR OUR MEMBERS TO NETWORK WITH OTHERS IN THE INDUSTRY AND THE COMMUNITY. THIS ALLOWS US TO GIVE BACK TO OUR COMMUNITY AND TO ENHANCE THE GENERAL PUBLIC IMAGE OF THE COMMERCIAL REAL ESTATE INDUSTRY.
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IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241623
IRS990/PYProgramServiceRevenueAmt0263875
IRS990/PYRevenuesLessExpensesAmt017252
IRS990/PYTotalExpensesAmt0246623
IRS990/PYTotalRevenueAmt0263875
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077042
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Column (A) - Total = $2211; Column (B) - Program Services = $0; Column (C) - Management & General = $2211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $3578; Column (B) - Program Services = $3578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $2308; Column (B) - Program Services = $2308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILMING, WEBSITE, ETC.: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD & DRINK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICE FEES: Column (A) - Total = $2962; Column (B) - Program Services = $0; Column (C) - Management & General = $2962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING: Column (A) - Total = $552; Column (B) - Program Services = $0; Column (C) - Management & General = $552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHOTOGRAPHY: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RAFFLE PRIZES: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STORAGE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEB SERVICES: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WINE GLASSES: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt056999
IRS990/TotalAssetsEOYAmt081257
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IRS990/TotalAssetsGrp/EOYAmt081257
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221972
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077042
IRS990/TotalProgramServiceRevenueAmt0244220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244220

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