Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,515,491
No earlier filing loaded for comparison.
Net Assets
$1,491,217
No earlier filing loaded for comparison.
Liabilities
$24,274
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$177,729
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Reaching out to the entire morongo basin seeking active opportunities to strengthen non-profit organizations by helping them achieve their goals.improving our quality of life by addressing economic, health cultural and environmental community concerns. Partnering with philanthropic individuals, community leaders, and non-profit organizations to enhance individual lives in our basin.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 701 |
| IRS990/Advertising/Total | 0 | 701 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 222943 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1860 |
| IRS990/AllOtherExpenses/Total | 0 | 1860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 224197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 276573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 393943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 403957 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 146147 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2175 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1939 |
| IRS990/FeesForServicesLegal/Total | 0 | 1939 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/NamePerson | 0 | MARTIE AVELS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE LAGUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARN HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM RICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM VENTURA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER CUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OWEN GILLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY MELLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 171000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 484049 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2832 |
| IRS990/Insurance/Total | 0 | 2832 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4949 |
| IRS990/InvestmentIncomePriorYear | 0 | 2761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4949 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45571 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24869 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23742 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1184897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1491217 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 394 |
| IRS990/OfficeExpenses/Total | 0 | 394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 764712 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1013933 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2880 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4800 |
| IRS990/OtherExpensePriorYear | 0 | 102696 |
| IRS990/OtherExpensesCurrentYear | 0 | 130837 |
| IRS990/OtherExpenses/Description | 0 | YOUTH SPORTS PARK |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SKY'S THE LIMIT |
| IRS990/OtherExpenses/Description | 3 | GIFTS FOR CHILDREN |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 525 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1022 |
| IRS990/OtherExpenses/Total | 0 | 97473 |
| IRS990/OtherExpenses/Total | 1 | 2399 |
| IRS990/OtherExpenses/Total | 2 | 19517 |
| IRS990/OtherExpenses/Total | 3 | 1022 |
| IRS990/OtherExpenses/Total | 4 | 525 |
| IRS990/OtherLiabilities/BOY | 0 | 776 |
| IRS990/OtherLiabilities/EOY | 0 | 532 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | STATE TAX REFUND |
| IRS990/OtherRevenuePriorYear | 0 | 717 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38698 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1358 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2036 |
| IRS990/PayrollTaxes/Total | 0 | 3394 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 85157 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKY'S THE LIMIT |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYEE LEASING |
| IRS990/ProgramServiceRevenue/Description | 3 | ANNUAL & HOLIDAY DINNER |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 306320 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1184897 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1491217 |
| IRS990/RevenuesLessExpensesCY | 0 | 306320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 293112 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 46892 |
| IRS990/SalariesEtcPriorYear | 0 | 46892 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 176062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179414 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 416143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 419547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 240356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 663552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 80913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1820511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9278 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22131 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1820511 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 416143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 419547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 240356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 663552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80913 |
| IRS990ScheduleA/Total509/Total | 0 | 1820511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 421092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 242499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 666552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90191 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1842642 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Land/BookValue | 0 | 31618 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31618 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 954383 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 33150 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 26400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | YOUTH SPORTS PARK |
| IRS990ScheduleD/OtherAssets/Description | 1 | SKY'S THE LIMIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM DRTA |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13953 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13953 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 268 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | 403-B PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1013933 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 532 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45571 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56711 TWENTYNINE PALMS HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YUCCA VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92284 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BASIN WIDE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7603657219 |
| IRS990/TotalAssets/BOY | 0 | 1210542 |
| IRS990/TotalAssetsBOY | 0 | 1210542 |
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.
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