Civic Intelligence

San Francisco Bay Area Curling Club

EIN 26-1678813 • 501(c)3 • Oakland, CA

Profile

To develop recreational and competitive curlers of all ages and abilities, and be a champion for diversity, equity, and inclusion in the sport.

8450 Enterprise WayOakland, CA 94621
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,325,758

Down $78,664 (-3.3%) from 2023

Liabilities

Down

$2,524,346

Down $134,920 (-5.1%) from 2023

Net Assets

Up

-$198,588

Up $56,256 (+22%) from 2023

Revenue

Up

$710,910

Up $70,917 (+11%) from 2023

Expenses

Down

$658,734

Down $37,596 (-5.4%) from 2023

Net Income

Up

$52,176

Up $108,513 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,028,543Liabilities 2019: $942,344Net Assets 2019: $86,1992019Assets 2020: $1,494,051Liabilities 2020: $1,480,223Net Assets 2020: $13,8282020Assets 2021: $2,385,503Liabilities 2021: $2,608,003Net Assets 2021: -$222,5002021Assets 2022: $2,478,984Liabilities 2022: $2,677,491Net Assets 2022: -$198,5072022Assets 2023: $2,404,422Liabilities 2023: $2,659,266Net Assets 2023: -$254,8442023Assets 2024: $2,325,758Liabilities 2024: $2,524,346Net Assets 2024: -$198,5882024

Highlighted filing

2024

Assets$2,325,758
Liabilities$2,524,346
Net Assets-$198,588

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $326,237Expenses 2019: $331,613Net Income 2019: -$5,3762019Revenue 2020: $171,149Expenses 2020: $243,520Net Income 2020: -$72,3712020Revenue 2021: $132,623Expenses 2021: $368,952Net Income 2021: -$236,3292021Revenue 2022: $571,299Expenses 2022: $547,136Net Income 2022: $24,1632022Revenue 2023: $639,993Expenses 2023: $696,330Net Income 2023: -$56,3372023Revenue 2024: $710,910Expenses 2024: $658,734Net Income 2024: $52,1762024

Highlighted filing

2024

Revenue$710,910
Expenses$658,734
Net Income$52,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$720,287
Mission and Program Overview

Mission

To develop recreational and competitive curlers of all ages and abilities, and be a champion for diversity, equity, and inclusion in the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,386$2,130,647▼ $89,739
Loans From Officers Directors$425,000$235,000▼ $190,000
Cash and Non-Interest-Bearing Accounts$131,852$143,939▲ $12,087
Inventories for Sale or Use$2,684$1,672▼ $1,012
Rtn Earn Endowment Incm Other Fnds$-254,844$-198,588▲ $56,256
Total Assets$2,404,422$2,325,758▼ $78,664
Other Assets Total$49,500$49,500→ $0
Liabilities
Unsecured Notes Loans Payable$1,582,716$1,562,844▼ $19,872
Mortgage Notes Payable Secured by Investment Property$641,089$618,727▼ $22,362
Other Liabilities$1,755$123,745▲ $121,990
Accounts Payable and Accrued Expenses$8,706$-15,970▼ $24,676
Total Liabilities$2,659,266$2,524,346▼ $134,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$-254,844$-198,588▲ $56,256
Total Liabilities and Net Assets / Fund Balance$2,404,422$2,325,758▼ $78,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,050,953$319,085$2,370,038
Equipment$79,694$143,603$223,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim OllerPresident
Cory FischerVice President
Taylor BeardAt Larage
Will MeyerAt Larage
Jonathan OchocoAt Large
Rob YoungAt Large
Shona Blizzard-derAt Large
Adrienne RehmannSecretary
Jeremy SonkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,879
Program Service Revenue
$517,524
Investment Income
$0
Other Revenue
$10,507
All Other Contributions
$182,879
Change in Net Assets
$52,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,734
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
Occupancy$255,088--$255,088
Other Expenses$147,199--$147,199
Depreciation Depletion$98,293--$98,293
Interest$58,208--$58,208
Conferences and Meetings$24,866--$24,866
All Other Expenses-$15,653-$15,653
Insurance$12,697--$12,697
Office Expenses$8,127$1,923-$10,050
Advertising$1,003--$1,003
Fees for Services Legal-$725-$725
Total Functional Expenses$640,433$18,301$0$658,734
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$425,000$235,000▼ $190,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brdige Loan$120,000
Gift Cards$3,300
Cdtfa Payable$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Director kim chapin and treasurer michael greenberg are married.

Members or stockholder classes and rights Part VI line 6

The organization had members.

Member election for additional members Part VI line 7A

All members over the age of 18 have the right to cast ballots electing people to the governing body.

Governing body decisions Part VI line 7B

Per the bylaws of the organization, a majority of the membership can meet and vote to override any decision taken by the governing body.

Committee meeting documentation Part VI line 8B

There are no separate committees with authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

NO

Governing documents etc available to public Part VI line 19

Governing documents etc are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Bay Area Curling Club
EIN
26-1678813
In Care Of
% Z HAMPTON
Address
8450 ENTERPRISE WAY, OAKLAND, CA 94621

Signing Officer

Name
Z Hampton
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
197
Independent Board Members
197
Employees
0

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO Box 5216, Concord, CA 94524
Preparer
Karol Miller
Phone
5107871603
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Repairs & maintenance: $141 taxes & licenses: $135 event expenses: $2000

Raw XML AppendixShowing 400 of 506 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/BOYAmt08706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-15970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP RECREATIONAL AND COMPETITIVE CURLERS OF ALL AGES AND ABILITIES, AND BE A CHAMPION FOR DIVERSITY, EQUITY, AND INCLUSION IN THE SPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt01003
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AllOtherContributionsAmt0182879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015653
IRS990/AllOtherExpensesGrp/TotalAmt015653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY SONKE
IRS990/BooksInCareOfDetail/PhoneNum02095961688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08450 ENTERPRISE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131852
IRS990/CashNonInterestBearingGrp/EOYAmt0143939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024866
IRS990/ConferencesMeetingsGrp/TotalAmt024866
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0658734
IRS990/CYOtherRevenueAmt010507
IRS990/CYProgramServiceRevenueAmt0517524
IRS990/CYRevenuesLessExpensesAmt052176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0658734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098293
IRS990/DepreciationDepletionGrp/TotalAmt098293
IRS990/Desc0PROVIDE CLASSES AND OTHER VENUES TO PROMOTE CURLING COMPETITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640433
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt0725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JONATHAN OCHOCO
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHONA BLIZZARD-DER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY SONKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM OLLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE REHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720287
IRS990/GrossSalesOfInventoryAmt019884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0197
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012697
IRS990/InsuranceGrp/TotalAmt012697
IRS990/InterestGrp/ProgramServicesAmt058208
IRS990/InterestGrp/TotalAmt058208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02220386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130647
IRS990/LandBldgEquipCostOrOtherBssAmt02593335
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0425000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0235000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP RECREATIONAL AND COMPETITIVE CURLERS OF ALL AGES AND ABILITIES, AND BE A CHAMPION FOR DIVERSITY, EQUITY, AND INCLUSION IN THE SPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618727
IRS990/NetAssetsOrFundBalancesBOYAmt0-254844
IRS990/NetAssetsOrFundBalancesEOYAmt0-198588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0255088
IRS990/OccupancyGrp/TotalAmt0255088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt08127
IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049500
IRS990/OtherAssetsTotalGrp/EOYAmt049500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015222
IRS990/OtherExpensesGrp/ProgramServicesAmt115432
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/ProgramServicesAmt3147199
IRS990/OtherExpensesGrp/TotalAmt015222
IRS990/OtherExpensesGrp/TotalAmt115432
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherExpensesGrp/TotalAmt3147199
IRS990/OtherLiabilitiesGrp/BOYAmt01755
IRS990/OtherLiabilitiesGrp/EOYAmt0123745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt04080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0696330
IRS990/PYOtherRevenueAmt07557
IRS990/PYProgramServiceRevenueAmt0483607
IRS990/PYRevenuesLessExpensesAmt0-56337
IRS990/PYTotalExpensesAmt0696330
IRS990/PYTotalRevenueAmt0639993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-254844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-198588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0392239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0400135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0340329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01132703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02132370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153353
IRS990ScheduleA/Total509Grp/TotalAmt02132370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02050953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02370038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDTFA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BRDIGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130647
IRS990ScheduleD/TotalLiabilityAmt0123745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CURLING FACLITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8CURLING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEX AND KATIE BAXTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIMBERLY CHAPIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRIAN DAVIDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SARAH WALSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ERIK JENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5BARRY IVY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6LYLE AND PAMELA SIEG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7LOREEN MAKISHIMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8WESTIN KURLANCHEEK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1AT LARGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6FORMER OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.