Civic Intelligence

Lake Arrowhead Rotary Foundation

990 • Fiscal year 2024 • EIN 33-0628741

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 22, 2024

Organization ProfileN/A

View Organization Page

PO Box 686Lake Arrowhead, CA 92352

(909) 336-4796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,167,205

Up $66,771 (+6.1%) from 2023

Net Assets

Up

$1,132,256

Up $49,196 (+4.5%) from 2023

Liabilities

Up

$34,949

Up $17,575 (+101%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$103,921

Down $46,679 (-31%) from 2023

Expenses

Down

$92,876

Down $60,593 (-39%) from 2023

Net Income

Up

$11,045

Up $13,914 (+485%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $948,770Liabilities 2013: $61,213Net Assets 2013: $887,5572013Assets 2014: $1,021,761Liabilities 2014: $48,760Net Assets 2014: $973,0012014Assets 2015: $1,001,905Liabilities 2015: $47,971Net Assets 2015: $953,9342015Assets 2016: $987,974Liabilities 2016: $32,106Net Assets 2016: $955,8682016Assets 2017: $975,615Liabilities 2017: $20,095Net Assets 2017: $955,5202017Assets 2018: $1,054,265Liabilities 2018: $23,314Net Assets 2018: $1,030,9512018Assets 2019: $1,080,814Liabilities 2019: $20,900Net Assets 2019: $1,059,9142019Assets 2020: $1,033,508Liabilities 2020: $23,934Net Assets 2020: $1,009,5742020Assets 2021: $1,186,708Liabilities 2021: $15,334Net Assets 2021: $1,171,3742021Assets 2022: $1,080,545Liabilities 2022: $22,932Net Assets 2022: $1,057,6132022Assets 2023: $1,100,434Liabilities 2023: $17,374Net Assets 2023: $1,083,0602023Assets 2024: $1,167,205Liabilities 2024: $34,949Net Assets 2024: $1,132,2562024Assets 2025: $1,271,224Liabilities 2025: $39,520Net Assets 2025: $1,231,7042025

Highlighted filing

2024

Assets$1,167,205
Liabilities$34,949
Net Assets$1,132,256
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $115,5052013Revenue 2014: $121,598Expenses 2014: $120,197Net Income 2014: $1,4012014Revenue 2015: $118,434Expenses 2015: $100,353Net Income 2015: $18,0812015Revenue 2016: $91,171Expenses 2016: $89,237Net Income 2016: $1,9342016Revenue 2017: $77,957Expenses 2017: $78,305Net Income 2017: -$3482017Revenue 2018: $266,778Expenses 2018: $154,759Net Income 2018: $112,0192018Revenue 2019: $130,696Expenses 2019: $84,787Net Income 2019: $45,9092019Revenue 2020: $95,496Expenses 2020: $129,941Net Income 2020: -$34,4452020Revenue 2021: $66,553Expenses 2021: $37,559Net Income 2021: $28,9942021Revenue 2022: $189,102Expenses 2022: $94,263Net Income 2022: $94,8392022Revenue 2023: $150,600Expenses 2023: $153,469Net Income 2023: -$2,8692023Revenue 2024: $103,921Expenses 2024: $92,876Net Income 2024: $11,0452024Revenue 2025: $77,376Expenses 2025: $80,002Net Income 2025: -$2,6262025

Highlighted filing

2024

Revenue$103,921
Expenses$92,876
Net Income$11,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$152,102
Mission and Program Overview

Mission

The organization raises money in the community in order to fund local charities and provide scholarships to the youth of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,083,060$1,132,256▲ $49,196
Investments in Publicly Traded Securities$1,069,167$1,130,177▲ $61,010
Cash and Non-Interest-Bearing Accounts$29,861$37,028▲ $7,167
Accounts Receivable$400--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,100,434$1,167,205▲ $66,771
Other Assets Total$1,006$0▼ $1,006
Liabilities
Grants Payable$17,333$18,333▲ $1,000
Other Liabilities$0$16,616▲ $16,616
Accounts Payable and Accrued Expenses$41--
Total Liabilities$17,374$34,949▲ $17,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,060$1,132,256▲ $49,196
Total Liabilities and Net Assets / Fund Balance$1,100,434$1,167,205▲ $66,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Geneal KerrFoundation Chair
Elizabeth Whitney-olivasInternational Chair
Bob GladwellMembership Chair
Teresa OstliePresident
Jay RyndaPresident Elect
Barry HoyDirector
Charles HarrisonDirector
James EckertDirector
Ronda RyndaDirector
Rudy HaroDirector
Terry EbertDirector
Diane GladwellSecretary
Jeri SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,604
Program Service Revenue
$0
Investment Income
$48,927
Other Revenue
$390
All Other Contributions
$33,329
Change in Net Assets
$11,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,876
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$11,765-$11,765
Fees for Services Accounting-$3,885-$3,885
Other Expenses$3,200--$3,200
All Other Expenses$2,621$170-$2,791
Office Expenses-$155-$155
Total Functional Expenses$76,901$15,975$0$92,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountains Community Hospital FoundationLake Arrowhead, CA501(c)3Support Csusb Philanthropic Foundation$3,500
Mountain Communities Boys and Girls ClubCrestline, CA501(c)3Program Support$3,000
Rebuilding Together Mountain CommunitiesBlue Jay, CA501(c)3Program Support$3,000
Mountains Humane Society Pet RescueLake Arrowhead, CA501(c)3Save the Animals Program$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,181
Fundraising Gross Income$48,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polarotary Bear$63,395$45,088$45,088$0
Auto Show$6,061$3,093$3,093$0
Total Events$69,456$48,181$48,181$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senior Center$16,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lake Arrowhead Rotary Foundation
EIN
33-0628741
Phone
9093364796
Address
PO BOX 686, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Jeri Simpson
Title
Treasurer
Phone
9093364796
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lippert
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
49

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california.the organization'sfederal income tax returns for the prior three tax years and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior four tax years and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OtherExpensesGrp/TotalAmt112580
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueTotalAmt0390
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY LIPPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129860
IRS990/PYInvestmentIncomeAmt028993
IRS990/PYOtherExpensesAmt023609
IRS990/PYOtherRevenueAmt0-2938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01083060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01132256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219678
IRS990ScheduleA/InvestmentIncomeCYPct00.37180
IRS990ScheduleA/InvestmentIncomePYPct00.31330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62760
IRS990ScheduleA/PublicSupportPY509Pct00.68670
IRS990ScheduleA/PublicSupportTotal509Amt0370805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070729
IRS990ScheduleA/Total509Grp/TotalAmt0370805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590873
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.THE ORGANIZATION'SFEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLAROTARY BEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTO SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03093
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT 4.0 GPA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POWELL FAMILY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH SERVICES SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CSUSB PHILANTHROPIC FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SAVE THE ANIMALS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAINS COMMUNITY HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REBUILDING TOGETHER MOUNTAIN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNTAINS HUMANE SOCIETY PET RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0330653707
IRS990ScheduleI/RecipientTable/RecipientEIN1330530904
IRS990ScheduleI/RecipientTable/RecipientEIN2931154194
IRS990ScheduleI/RecipientTable/RecipientEIN3933711135

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,205
Liabilities
$34,949
Net assets
$1,132,256
Revenue
$103,921
Expenses
$92,876
Net income
$11,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.08$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.19$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.27$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.12