Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Islander Sports Foundation
990 • Fiscal year 2017 • EIN 33-0584000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$247,677
Down $19,670 (-7.4%) from 2016
Net Assets
Down$247,677
Down $19,670 (-7.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$615,738
Down $53,958 (-8.1%) from 2016
Expenses
Down$635,408
Down $14,626 (-2.3%) from 2016
Net Income
Down-$19,670
Down $39,332 (-200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $652,914
Mission and Program Overview
Mission
To provide funds and support for all sporting activities and clubs at coronado high and middle schools.
To provide funds & support for all sporting activities & clubs at coronado high & middle schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $267,347 | $247,677 | ▼ $19,670 |
| Total Assets | $267,347 | $247,677 | ▼ $19,670 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,250 | $242,580 | ▼ $20,670 |
| Temporarily Rstr Net Assets | $4,097 | $5,097 | ▲ $1,000 |
| Total Net Assets Fund Balance | $267,347 | $247,677 | ▼ $19,670 |
| Total Liabilities and Net Assets / Fund Balance | $267,347 | $247,677 | ▼ $19,670 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Willenberg | Executive Director | PT | $42,083 | $42,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Dozier | President |
| Mike Hulburt | Vice President |
| Abby Berk | Member |
| Condra Mullins | Member |
| Heather White | Member |
| John Miley | Member |
| Ken Kaminski | Member |
| Mark Scannell | Member |
| Santos Trujillo | Member |
| Kristen Volkman | Secretary |
| Keith Kinnamont | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $122,508
- Program Service Revenue
- $300,582
- Investment Income
- $93
- Other Revenue
- $192,555
- All Other Contributions
- $122,508
- Change in Net Assets
- $-19,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $593,927 |
| Salaries, Compensation, and Employee Benefits | $37,723 |
| Total Fundraising Expense | $22,810 |
| Grants and Similar Amounts Paid | $3,758 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $96,857 | $3,658 | $22,810 | $123,325 |
| Travel | $80,992 | - | - | $80,992 |
| Other Expenses | $43,545 | - | - | $43,545 |
| Current Officers, Directors, Trustees, and Key Employees | $21,602 | - | - | $21,602 |
| Office Expenses | $2,337 | $17,848 | - | $20,185 |
| Insurance | $12,660 | $2,036 | - | $14,696 |
| Other Salaries and Wages | $14,400 | - | - | $14,400 |
| Occupancy | $11,130 | - | - | $11,130 |
| Fees for Services Accounting | - | $8,488 | - | $8,488 |
| Grants to Domestic Individuals | $3,758 | - | - | $3,758 |
| Payroll Taxes | $1,721 | - | - | $1,721 |
| Advertising | $654 | - | - | $654 |
| Fees for Services Other | - | $443 | - | $443 |
| Total Functional Expenses | $580,125 | $32,473 | $22,810 | $635,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,430 |
| Fundraising Direct Expenses | $26,016 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| July 4th 15k | $20,000 | $20,000 | $2,525 | $17,475 |
| Total Events | $20,000 | $20,000 | $2,525 | $17,475 |
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
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Members may elect voting board members.”
Form 990, Part VI, Section B, Line 11B
“The organization reviews the return with the cpa.”
Form 990, Part VI, Section B, Line 12C
“Bylaws are followed and updated each year relative to compliance issues.”
Form 990, Part VI, Section B, Line 15A
“Search committee handles all hires and rates, all contracts reviewed/approved by board vote.”
Form 990, Part VI, Section C, Line 19
“The organization makes all documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Islander Sports Foundation
- EIN
- 33-0584000
- Phone
- 6194356184
- Address
- PO BOX 181115, CORONADO, CA 92178-1115
Signing Officer
- Name
- Brian Dozier
- Title
- President
- Phone
- 6194356184
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Dozier
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Considine & Considine
- Address
- 8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
- Preparer
- Richard Hotz
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Referee/umpire fees: program service expenses 26,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,259. Camp expenses: program service expenses 22,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,258. Equipment: program service expenses 19,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,637. Apparel to sell: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,862. Total expenses 9,862. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,635. Total expenses 9,635. Promotion: program service expenses 7,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,883. Supplies: program service expenses 3,583. Management and general expenses 3,583. Fundraising expenses 0. Total expenses 7,166. Video expense: program service expenses 4,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,860. Dues: program service expenses 4,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,614. Field improvements: program service expenses 3,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,658. Meals and entertainment: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,313. Total expenses 3,313. Training: program service expenses 2,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,322. Awards: program service expenses 1,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,783. Tax and licenses: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
FORM 990, PART XII, LINE 2C:
“Form 990, part xii, line 2c: there has been no change in processes from the prior year.”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPAREL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6662 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6662 |
| IRS990/OtherRevenueTotalAmt | 0 | 112792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DOZIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPETITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 439625 |
| IRS990/PYOtherRevenueAmt | 0 | 127360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198296 |
| IRS990/PYTotalExpensesAmt | 0 | 638421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 658083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 455723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1195242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1488111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 53509 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40512 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62602 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 241191 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2683353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 535882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2683353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2925097 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JULY 4TH 15K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY ELECT VOTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE RETURN WITH THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BYLAWS ARE FOLLOWED AND UPDATED EACH YEAR RELATIVE TO COMPLIANCE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEARCH COMMITTEE HANDLES ALL HIRES AND RATES, ALL CONTRACTS REVIEWED/APPROVED BY BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFEREE/UMPIRE FEES: PROGRAM SERVICE EXPENSES 26,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,259. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 22,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,258. EQUIPMENT: PROGRAM SERVICE EXPENSES 19,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,637. APPAREL TO SELL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,862. TOTAL EXPENSES 9,862. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,635. TOTAL EXPENSES 9,635. PROMOTION: PROGRAM SERVICE EXPENSES 7,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,883. SUPPLIES: PROGRAM SERVICE EXPENSES 3,583. MANAGEMENT AND GENERAL EXPENSES 3,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,166. VIDEO EXPENSE: PROGRAM SERVICE EXPENSES 4,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,860. DUES: PROGRAM SERVICE EXPENSES 4,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. FIELD IMPROVEMENTS: PROGRAM SERVICE EXPENSES 3,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,313. TOTAL EXPENSES 3,313. TRAINING: PROGRAM SERVICE EXPENSES 2,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,322. AWARDS: PROGRAM SERVICE EXPENSES 1,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,783. TAX AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESSES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4097 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5097 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267347 |
| IRS990/TotalAssetsEOYAmt | 0 | 247677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 122508 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $247,677
- Liabilities
- $0
- Net assets
- $247,677
- Revenue
- $615,738
- Expenses
- $635,408
- Net income
- -$19,670