Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2016 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$88,303
Up $23,611 (+36%) from 2015
Net Assets
Up-$8,696
Up $54,472 (+86%) from 2015
Liabilities
Down$96,999
Down $30,861 (-24%) from 2015
Revenue And Expenses
Revenue
Up$691,907
Up $81,661 (+13%) from 2015
Expenses
Down$637,435
Down $17,386 (-2.7%) from 2015
Net Income
Up$54,472
Up $99,047 (+222%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $702,326
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $56,337 | $56,337 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,987 | $43,150 | ▲ $27,163 |
| Land, Buildings, and Equipment, Net | $48,705 | $42,566 | ▼ $6,139 |
| Accounts Receivable | - | $2,587 | - |
| Total Assets | $64,692 | $88,303 | ▲ $23,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,929 | $40,662 | ▼ $2,267 |
| Deferred Revenue | $28,594 | $0 | ▼ $28,594 |
| Total Liabilities | $127,860 | $96,999 | ▼ $30,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-63,168 | $-8,696 | ▲ $54,472 |
| Total Net Assets Fund Balance | $-63,168 | $-8,696 | ▲ $54,472 |
| Total Liabilities and Net Assets / Fund Balance | $64,692 | $88,303 | ▲ $23,611 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,566 | $88,857 | $131,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | Vice President | FT | $39,000 | $39,000 |
| Joanne Pirelli | Board Member | PT | $8,337 | $8,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Pirelli | President |
| Eddie Yeh | Advisory Board Member |
| Bill Cramer | Board Member |
| Daniela Pirelli | Board Member |
| Darrel Dixon | Board Member |
| Gary Eberhard | Board Member |
| Hal Adams | Board Member |
| Hanns Manship | Board Member |
| Jay Eaton | Board Member |
| Joe Mudd | Board Member |
| Joe Talley | Board Member |
| Mel Kennedy | Board Member |
| Philip Smith | Board Member |
| Steve Jordan | Board Member |
| Jeff Mckinley | Advisory |
| Jerry Damato | Advisory |
| Marcela Pirelli Thompson | Secretary |
| Carmela Pirelli Heikkila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,655
- Program Service Revenue
- $330,649
- Investment Income
- $0
- Other Revenue
- $24,603
- All Other Contributions
- $336,655
- Change in Net Assets
- $54,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,153 |
| Other Expenses | $312,282 |
| Total Fundraising Expense | $33,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,349 | $31,470 | $20,980 | $209,799 |
| All Other Expenses | $44,669 | $23,251 | $129 | $68,049 |
| Payroll Taxes | $51,013 | $10,203 | $6,801 | $68,017 |
| Current Officers, Directors, Trustees, and Key Employees | $35,503 | $7,100 | $4,734 | $47,337 |
| Other Expenses | $24,807 | $13,236 | - | $38,043 |
| Occupancy | $24,325 | - | - | $24,325 |
| Insurance | - | $14,225 | - | $14,225 |
| Depreciation Depletion | $4,604 | $921 | $614 | $6,139 |
| Fees for Services Other | - | $75 | - | $75 |
| Total Functional Expenses | $491,342 | $112,835 | $33,258 | $637,435 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,380 |
| Fundraising Direct Expenses | $10,419 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $34,380 | $34,380 | $6,987 | $27,393 |
| Total Events | $34,380 | $34,380 | $10,419 | $23,961 |
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 |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $56,337 | $56,337 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“6 board members out of 20 are family members.”
Form 990, Part VI, Section B, Line 11B
“The accountants provide a draft of the tax return to the board. The board reviews the draft suggests any changes and allows the accountants to file the return.”
Form 990, Part VI, Section B, Line 12C
“The board president sends conflict forms to each member and monitors its completion.”
Form 990, Part VI, Section B, Line 15
“Reviewed at board meeting with independent information.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Calicinto Ranch Inc
- EIN
- 42-1579061
- Phone
- 9516546838
- Address
- PO BOX 1225, SAN JACINTO, CA 92581
Signing Officer
- Name
- Henry Pirelli
- Title
- President
- Phone
- 9516546838
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry Pirelli
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 20
- Independent Board Members
- 18
- Employees
- 21
- Volunteers
- 20
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
“Auto: program service expenses 19,828. Management and general expenses 2,203. Fundraising expenses 0. Total expenses 22,031. Maintenance: program service expenses 18,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,804. License and permits: program service expenses 3,844. Management and general expenses 7,665. Fundraising expenses 0. Total expenses 11,509. Bank charges: program service expenses 1,893. Management and general expenses 3,351. Fundraising expenses 0. Total expenses 5,244. Postage and delivery: program service expenses 0. Management and general expenses 5,037. Fundraising expenses 0. Total expenses 5,037. Computer supplies: program service expenses 0. Management and general expenses 3,226. Fundraising expenses 0. Total expenses 3,226. Dues and subscriptions: program service expenses 0. Management and general expenses 1,369. Fundraising expenses 0. Total expenses 1,369. Equipment: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Donated materials and supplies: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 129. Total expenses 129.”
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| IRS990/Desc | 0 | CALICINTO RANCH (DBA BOYS AND GIRLS OF PRISONERS FOUNDATION) PROVIDES YEAR-ROUND LIFE CHANGING EXPERIENCES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. BY ATTENDING CAMPS, RANCH EVENTS AND PARTICIPATION IN PROGRAM OPPORTUNITIES, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO HELP BREAK THE CYCLE OF CRIME. PROGRAM REVENUE IS DERIVED FROM THE REBUILD THRIFT SHOP, INDIVIDUAL AND CORPORATE DONATIONS, GRANTS, FIELD TRIP AND GROUP RETREAT SALES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131423 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 56337 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 56337 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RANCH AND OFFICE SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 642 |
| IRS990/OtherRevenueTotalAmt | 0 | 642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY PIRELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 307838 |
| IRS990/PYOtherRevenueAmt | 0 | 14776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346983 |
| IRS990/PYTotalExpensesAmt | 0 | 654821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 354799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2774144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 330649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 642 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3472820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 88545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 88545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 88545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 88545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 667304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3561365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 667946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 595470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 995293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3562007 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131423 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34380 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,303
- Liabilities
- $96,999
- Net assets
- -$8,696
- Revenue
- $691,907
- Expenses
- $637,435
- Net income
- $54,472