Form 990, Part VI, Line 11B: Form 990 Review Process
“The president and secretary review the accounting transactions at length during a meeting with the cpa. The tax return was reviewed by a majority of the board members prior to filing.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$69,543
Down $545,663 (-89%) from 2017
Net Assets
Down$39,610
Down $122,705 (-76%) from 2017
Liabilities
Down$29,933
Down $422,958 (-93%) from 2017
Revenue And Expenses
Revenue
Down-$65,042
Down $113,103 (-235%) from 2017
Expenses
Up$59,088
Up $12,606 (+27%) from 2017
Net Income
Down-$124,130
Down $125,709 (-7961%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,044,816
Mission and Program Overview
Mission
To create a working ranch that provides individual motivation, self-determination and a sense of community and friendship for adults with autism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $568,978 | $37,958 | ▼ $531,020 |
| Cash and Non-Interest-Bearing Accounts | $46,228 | $31,585 | ▼ $14,643 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $615,206 | $69,543 | ▼ $545,663 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $446,672 | - | - |
| Other Liabilities | $6,219 | $29,933 | ▲ $23,714 |
| Total Liabilities | $452,891 | $29,933 | ▼ $422,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,315 | $39,610 | ▼ $122,705 |
| Total Net Assets Fund Balance | $162,315 | $39,610 | ▼ $122,705 |
| Total Liabilities and Net Assets / Fund Balance | $615,206 | $69,543 | ▼ $545,663 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,509 | $3,101 | $30,610 |
| Other Land Buildings | $10,449 | - | $10,449 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeanine Stanley | President |
| Pamela Hale Mitchell | Secretary |
| May Mineta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $174,970
- Program Service Revenue
- $0
- Investment Income
- $-240,012
- Other Revenue
- $0
- All Other Contributions
- $56,570
- Change in Net Assets
- $-124,130
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $118,400 |
| Total Noncash Contributions | 1 | $118,400 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $59,088 |
| Total Fundraising Expense | $11,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,806 | $5,848 | $209 | $18,863 |
| Fees for Services Accounting | - | $4,575 | - | $4,575 |
| Insurance | $4,447 | - | - | $4,447 |
| Other Expenses | $3,900 | - | $6,500 | $3,900 |
| Depreciation Depletion | $2,701 | - | - | $2,701 |
| Interest | - | $1,835 | - | $1,835 |
| Fees for Services Other | $947 | $90 | - | $1,037 |
| Office Expenses | - | $366 | - | $366 |
| Advertising | - | - | $203 | $203 |
| Total Functional Expenses | $35,341 | $12,714 | $11,033 | $59,088 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tractor Loan Payable | $18,602 |
| Credit Card Payable | $11,331 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Forms are made available to the public upon written request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- B Walker Ranch
- EIN
- 27-3675392
- Phone
- 9257889225
- Address
- 780 UPPER POND COURT, LAFAYETTE, CA 94549
Signing Officer
- Name
- Jeanine Stanley
- Title
- President
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanine Stanley
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 85
Preparer
- Firm
- Arlene K Mose CPA
- Address
- 367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
- Preparer
- Arlene K Mose CPA
- Phone
- 9256800110
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AUTO/TRUCK EXPENSES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANK SERVICE CHARGES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BARN BUILDOUT: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COACHING: Column (A) - Total = $3776; Column (B) - Program Services = $1888; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMMUNITY OUTREACH: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUMP FEES: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ENTERTAINMENT: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $209”
Form 990, Part IX, Line 24E: Other Expenses
“MEMBERSHIP DUES: Column (A) - Total = $1145; Column (B) - Program Services = $572; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISC: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MOVING EXPENSES: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAXES: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RECYCLING: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRACTOR INSURANCE: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILIITES: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“OTHER INCREASES = $1425”
Amended Explanation
“Return is being amended to reflect cod income from debt forgiveness as well as forclosure on property.”
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| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3900 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANINE STANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY DEVELOPMENT: OTHER COSTS RELATED TO THE DEVELOPMENT OF THE FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION: B-WALKER RANCH HAS AN OUTREACH AND EDUCATION PROGRAM WHICH INCREASES THE PUBLIC AWARENESS ABOUT ADULT AUTISM. IT HELPS COMMUNITIES AND FRIENDS UNDERSTAND THE DAY-TO-DAY ISSUES FACED BY THE FAMILIES AND INDIVIDUALS WITH ADS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1579 |
| IRS990/PYTotalExpensesAmt | 0 | 46482 |
| IRS990/PYTotalRevenueAmt | 0 | 48061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 118400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRACTOR LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29933 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LAND ACQ. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LAND ACQ. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 328004 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 218668 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEANIE STANLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FRIESELL FAMILY TR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MBR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FAMILY MEMB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTEREST PERSONS AND BUSINESS TRANSACTION INVOLVE A LOAN BETWEEN THE ORGANIZATION, A BOARD MEMBER AND A FAMILY MEMBER OF THE SAME BOARD MEMBER. THE ORIGINAL INSTALLMENT NOTE WAS SIGNED ON FEB 5, 2015. THE LOAN WAS USED TO PURCHASE THE PROPERTY KNOWN AS 4303 ABERNATHY ROAD, FAIRFIELD, CA 94534 (ASSESSOR PARCEL NO. 027-040-0400). THE NOTE FROM JEANIE STANLEY WAS ORIGINALLY $328,004. THIS NOTE WAS ISSUED WITH REPAYMENT TERMS AND AN INTEREST RATE OF 2%. THIS LOAN WAS SECURED BY THE PROPERTY KNOWN AS 4303 ABERNATHY ROAD, FAIRFIELD, CA 94534.THE NOTE FROM THE FRIESELL TRUST WAS ORIGINALLY $218,688. THIS NOTE WAS ISSUED WITH REPAYMENT TERMS AND AN INTEREST RATE OF 2%. THIS LOAN WAS SECURED BY THE PROPERTY KNOWN AS 4303 ABERNATHY ROAD, FAIRFIELD, CA 94534. IN NOVEMBER OF 2015, $100,000 OF THIS NOTE WAS FOREGIVEN BY THE FRIESELL TRUST AS A CONTRIBUTION TO THE FURTHERANCE OF THE NONPROFIT'S MISSION. ON OCTOBER 15, 2018, THE FRIESELL FAMILY TRUST FORGAVE AN ADDITIONAL $118,400 AS A CONTRIBUTION TO THE FURTHERANCE OF THE NONPROFIT'S MISSION. BWALKER RANCH DID NOT PAID INTEREST OR PRINCIPAL ON THE NOTE SINCE INCEPTION.ON NOVEMBER 19, 2018,B WALKER RANCH GRANTED TO JON H. FRIESELL AND MARCIA M. FRIESELL (AS TRUSTEES OF THE FRIESELL FAMILY REVOCABLE TRUST), AS TO AN UNDIVIDED 40% INTEREST AND JEANINE STANLEY, A MARRIED WOMAN AS HER SOLE AND SEPARATE PROPERTY, AS TO THE REMAINNING UNDIVIDED 60% INTEREST, AS TENANTS IN COMMON, THE REAL PROPERTY KNOWN AS 4303 ABERNATHY ROAD, FAIRFIELD, CA 94534.THE DEED WAS AN ABSOLUTE CONVEYANCE IN FULL SATISFACTION OF ALL OBLIGATIONS SECURED BY THE DEED OF TRUST AND ASSIGNMENTS OF RENTS, DATED AS OF FEBRUARY 5, 2015. THE GRANTOR BELIEVES THAT THE FULL CONSIDERATION REPRESENTED ADQUATE CONSIDERATION FOR THE TRANSFER AND TAHT THE FAIR VALUE OF THE PROPERTY IS LESS THAN THE AMOUNT OF INDEBTEDNESS OWED BY THE UNDERSIGNED TO GRANTEE. THE PROPERTY WAS CONVEYED FOR THE FOLLOWING DEBT (WHICH DOES NOT INCLUDE ACCRURED INTEREST). 60% INTEREST IN ABERNATHY ROAD, CONVEYED TO JEANIE STANLEY FOR UNPAID DEBT OF $ 328,004. 40% INTEREST IN ABERNATHY ROAD, CONVEYED TO FRIESELL FAMILY TRUST FOR UNPAID DEBT OF $ 268. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 118400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND SECRETARY REVIEW THE ACCOUNTING TRANSACTIONS AT LENGTH DURING A MEETING WITH THE CPA. THE TAX RETURN WAS REVIEWED BY A MAJORITY OF THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO/TRUCK EXPENSES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BARN BUILDOUT: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COACHING: Column (A) - Total = $3776; Column (B) - Program Services = $1888; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY OUTREACH: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUMP FEES: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENTERTAINMENT: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES: Column (A) - Total = $1145; Column (B) - Program Services = $572; Column (C) - Management & General = $573; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MOVING EXPENSES: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROPERTY TAXES: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RECYCLING: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRACTOR INSURANCE: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILIITES: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER INCREASES = $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RETURN IS BEING AMENDED TO REFLECT COD INCOME FROM DEBT FORGIVENESS AS WELL AS FORCLOSURE ON PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 615206 |
| IRS990/TotalAssetsEOYAmt | 0 | 69543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174970 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,543
- Liabilities
- $29,933
- Net assets
- $39,610
- Revenue
- -$65,042
- Expenses
- $59,088
- Net income
- -$124,130