Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3910738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,289,951
Up $23,620 (+1.9%) from 2011
Net Assets
Down$1,253,766
Down $11,976 (-0.9%) from 2011
Liabilities
Up$36,185
Up $35,596 (+6043%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$85,539
Up $66,342 (+346%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintenance and restoration of white sulphur springs ranch.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTENANCE OF WHITE SULPHUR SPRINGS RANCH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3170 STAGECOACH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLACERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95667 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 567 |
| IRS990/Advertising/Total | 0 | 567 |
| IRS990/AllOtherContributions | 0 | 37361 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 139 |
| IRS990/AllOtherExpenses/Total | 0 | 139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66087 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88314 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20759 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26312 |
| IRS990/CostOfGoodsSold | 0 | 1400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 35923 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4487 |
| IRS990/DepreciationDepletion/Total | 0 | 4487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTENANCE AND RESTORATION WHITE SULPHUR SPRINGS RANCH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 68702 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 937 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62730 |
| IRS990/FeesForServicesOther/Total | 0 | 63667 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL TANTAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN PETTINATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY TANTAU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARNIE MALPASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM KALBUAGH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 20759 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74963 |
| IRS990/GrossSalesOfInventory | 0 | 1528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 557 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/ProgramServices | 0 | 779 |
| IRS990/Insurance/Total | 0 | 2236 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 524 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1205143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1199720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1195233 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13715 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTENANCE OF WHITE SULPHUR SPRINGS RANCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN PETTINATO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1265742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1253766 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 128 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 128 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 19197 |
| IRS990/OtherExpensesCurrentYear | 0 | 85539 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | FEES |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EVENT DONATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 510 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 6216 |
| IRS990/OtherExpenses/Fundraising | 3 | 5723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 510 |
| IRS990/OtherExpenses/Total | 1 | 55 |
| IRS990/OtherExpenses/Total | 2 | 6216 |
| IRS990/OtherExpenses/Total | 3 | 5723 |
| IRS990/OtherLiabilities/BOY | 0 | 589 |
| IRS990/OtherLiabilities/EOY | 0 | 262 |
| IRS990/OtherRevenueCurrentYear | 0 | 128 |
| IRS990/OtherRevenuePriorYear | 0 | 20083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4009 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111111 |
| IRS990/ProgramServiceRevenueCY | 0 | 1600 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITATION |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11976 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 1265742 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1253766 |
| IRS990/Revenue | 0 | 73563 |
| IRS990/RevenuesLessExpensesCY | 0 | -11976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27198 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 700000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 725000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1223632 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1332764 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 52325 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 660089 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 700000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 725000 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1238089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27042 |
| IRS990ScheduleA/Total509/Total | 0 | 1385089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1385089 |
| 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/Buildings/BookValue | 0 | 165090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9910 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/Land/BookValue | 0 | 1030143 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1030143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 262 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX |
| IRS990ScheduleD/TotalOfAmounts | 0 | 262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1195233 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER REVIEWS PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTOR MAILS DOCUMENT WHICH IS SIGNED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HUSBAND AND WIFE. FOUNDING DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES 139. 139. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| 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 | 3170 STAGECOACH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLACERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95667 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN PETTINATO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5306267774 |
| IRS990/TotalAssets/BOY | 0 | 1266331 |
| IRS990/TotalAssetsBOY | 0 | 1266331 |
| IRS990/TotalAssets/EOY | 0 | 1289951 |
| IRS990/TotalAssetsEOY | 0 | 1289951 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 71835 |
| IRS990/TotalExpensesCurrentYear | 0 | 85539 |
| IRS990/TotalExpensesPriorYear | 0 | 19197 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13006 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3831 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 68702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 85539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13006 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 589 |
| IRS990/TotalLiabilitiesBOY | 0 | 589 |
| IRS990/TotalLiabilities/EOY | 0 | 36185 |
| IRS990/TotalLiabilitiesEOY | 0 | 36185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1266331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1289951 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1265742 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1253766 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 68702 |
| IRS990/TotalProgramServiceRevenue | 0 | 1600 |
| IRS990/TotalRevenueCurrentYear | 0 | 73563 |
| IRS990/TotalRevenuePriorYear | 0 | 46395 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1728 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73563 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263910738 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOHAWK VALLEY STEWARDSHIP COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | MOHA |
| ReturnHeader/Filer/Phone | 0 | 5306267774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/City | 0 | CLIO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | SUSAN PETTINATO |
| ReturnHeader/Officer/Phone | 0 | 5306267774 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID B ZELINSKY ATTORNEY AT LAW INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 415 PLACERVILLE DR STE X |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLACERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95667 |
| ReturnHeader/Preparer/Name | 0 | DAVID B ZELINSKY ATTY AT LAW INC |
| ReturnHeader/Preparer/Phone | 0 | 5306224351 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T16:54:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.