Officer directors etc family relationship Part VI line 2
“The Founder, Tyronne Gross, is married to one of the Directors, Raquel Gross.”
The Table Community Foundation Inc
990 • Fiscal year 2016 • EIN 26-2007811
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$63,965
Up $28,874 (+82%) from 2015
Net Assets
Up$41,247
Up $33,241 (+415%) from 2015
Liabilities
Down$22,718
Down $4,367 (-16%) from 2015
Revenue And Expenses
Revenue
Up$1,030,629
Up $409,809 (+66%) from 2015
Expenses
Up$997,388
Up $384,574 (+63%) from 2015
Net Income
Up$33,241
Up $25,235 (+315%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,030,629
Mission and Program Overview
Mission
Our mission statement is to create change among our youth and better our world one community at a time. The organization has been successful in seving over 1,920 children through its after school program, football camp, and other activities.
OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 4,055 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to include operating a local gym.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,591 | $61,892 | ▲ $28,301 |
| Rtn Earn Endowment Incm Other Fnds | $8,006 | $41,247 | ▲ $33,241 |
| Accounts Receivable | $1,500 | $2,551 | ▲ $1,051 |
| Total Assets | $35,091 | $63,965 | ▲ $28,874 |
| Other Assets Total | - | $-478 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,830 | $22,718 | ▲ $15,888 |
| Unsecured Notes Loans Payable | $20,255 | - | - |
| Total Liabilities | $27,085 | $22,718 | ▼ $4,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,006 | $41,247 | ▲ $33,241 |
| Total Liabilities and Net Assets / Fund Balance | $35,091 | $63,965 | ▲ $28,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-478 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| TYRONNE L GROSS Jr | President | FT | $58,000 | $58,000 |
| Raquel Gross | Director | PT | $9,500 | $9,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Amey | Director |
| Jason Lohe | Director |
| Octavio Cruces | Director |
| Robert Balian | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,017,392
- Investment Income
- $0
- Other Revenue
- $13,237
- Change in Net Assets
- $33,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,674 |
| Other Expenses | $97,714 |
| Total Fundraising Expense | $9,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,607 | - | - | $736,607 |
| Payroll Taxes | $79,737 | - | - | $79,737 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | - | - | $67,500 |
| All Other Expenses | $31,114 | $24,703 | - | $55,817 |
| Other Employee Benefits | $15,830 | - | - | $15,830 |
| Fees for Services Accounting | - | $14,570 | - | $14,570 |
| Fees for Services Other | - | - | $9,470 | $9,470 |
| Insurance | - | $7,263 | - | $7,263 |
| Other Expenses | - | $4,772 | - | $4,772 |
| Interest | - | $3,148 | - | $3,148 |
| Office Expenses | - | $2,674 | - | $2,674 |
| Total Functional Expenses | $930,788 | $57,130 | $9,470 | $997,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.”
Conflict of interest policy compliance Part VI line 12C
“The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2015.”
CEO executive director top management comp Part VI line 15A
“The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.”
Other officer or key employee compensation Part VI line 15B
“All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.”
Governing documents etc available to public Part VI line 19
“The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Table Community Foundation Inc
- EIN
- 26-2007811
- Address
- 2701 DEL PASO ROAD SUITE 130 221, Sacramento, CA 95835
Signing Officer
- Name
- TYRONNE L GROSS Jr
- Title
- President
- Phone
- 2099936241
- Signed
- 2017-08-06
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- TYRONNE L GROSS Jr
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 227
Preparer
- Firm
- Charlo Enterprises Inc
- Address
- 965 E YOSEMITE AVENUE UNIT 5, Manteca, CA 95336
- Preparer
- Carl R Charlot
- Phone
- 2098151867
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District and we are currently serving approximately 4,055 children during the school year.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment to net assets or fund balance is due to refund of program service revenue.”
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Returned PR DD |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -478 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Founder, Tyronne Gross, is married to one of the Directors, Raquel Gross. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District and we are currently serving approximately 4,055 children during the school year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adjustment to net assets or fund balance is due to refund of program service revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35091 |
| IRS990/TotalAssetsEOYAmt | 0 | 63965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 227 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 930788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1017392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1030629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63965 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20255 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.thetablecf.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYRONNE L GROSS Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099936241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TABLE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TABL |
| ReturnHeader/Filer/EIN | 0 | 262007811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 DEL PASO ROAD SUITE 130 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2609791207650F10F3E302DF3242FF292B42FAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2609791207650F10F3E302DF3242FF292B42FAC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6854262017218pu2x0zc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.29.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522210795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLO ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 965 E YOSEMITE AVENUE UNIT 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manteca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098151867 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl R Charlot |
| ReturnHeader/ReturnTs | 0 | 2017-08-06T15:50:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,965
- Liabilities
- $22,718
- Net assets
- $41,247
- Revenue
- $1,030,629
- Expenses
- $997,388
- Net income
- $33,241