Civic Intelligence

Open Space Sausalito

990 • Fiscal year 2016 • EIN 47-1670327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
132 Lower Anchorage RoadSausalito, CA 94965

(415) 377-9612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$267,339

Up $229,699 (+610%) from 2015

Net Assets

Up

$267,339

Up $229,699 (+610%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$233,319

Up $186,977 (+403%) from 2015

Expenses

Down

$3,620

Down $5,082 (-58%) from 2015

Net Income

Up

$229,699

Up $192,059 (+510%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $37,640Net Assets 2015: $37,6402015Assets 2016: $267,339Liabilities 2016: $0Net Assets 2016: $267,3392016Assets 2017: $252,202Net Assets 2017: $252,2022017Assets 2018: $246,738Liabilities 2018: $0Net Assets 2018: $246,7382018Assets 2019: $253,126Net Assets 2019: $253,1262019Assets 2020: $252,954Net Assets 2020: $252,9542020Assets 2021: $274,229Net Assets 2021: $274,2292021Assets 2022: $273,684Net Assets 2022: $273,6842022Assets 2023: $265,481Net Assets 2023: $265,4812023Assets 2024: $271,494Net Assets 2024: $271,4942024

Highlighted filing

2016

Assets$267,339
Liabilities$0
Net Assets$267,339
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $46,342Expenses 2015: $8,702Net Income 2015: $37,6402015Revenue 2016: $233,319Expenses 2016: $3,620Net Income 2016: $229,6992016Revenue 2017: $1,006Expenses 2017: $16,143Net Income 2017: -$15,1372017Revenue 2018: $700Expenses 2018: $6,164Net Income 2018: -$5,4642018Revenue 2019: $11,131Expenses 2019: $4,743Net Income 2019: $6,3882019Revenue 2020: $4,977Expenses 2020: $5,149Net Income 2020: -$1722020Revenue 2021: $26,268Expenses 2021: $4,993Net Income 2021: $21,2752021Revenue 2022: $11,088Expenses 2022: $11,122Net Income 2022: -$342022Revenue 2023: $5,605Expenses 2023: $5,789Net Income 2023: -$1842023Revenue 2024: $10,269Expenses 2024: $4,772Net Income 2024: $5,4972024

Highlighted filing

2016

Revenue$233,319
Expenses$3,620
Net Income$229,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$233,319
Mission and Program Overview

Mission

Acquire land for open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,640$267,339▲ $229,699
Land, Buildings, and Equipment, Net-$231,061-
Cash and Non-Interest-Bearing Accounts$19,815$35,858▲ $16,043
Savings and Temporary Cash Investments$420$420→ $0
Total Assets$37,640$267,339▲ $229,699
Other Assets Total$17,405--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,640$267,339▲ $229,699
Total Liabilities and Net Assets / Fund Balance$37,640$267,339▲ $229,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,061-$231,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MonnetPresident & Director
Linda PfeiferSecretary & Director
Leon HunttingTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,319
Change in Net Assets
$229,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,620
Total Fundraising Expense$968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,400$0$0$1,400
Fees for Services Accounting$0$825$0$825
Fees for Services Legal$0$187$0$187
Other Expenses$115$50$0$165
Total Functional Expenses$1,515$1,137$968$3,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Open Space Sausalito
EIN
47-1670327
Phone
4153779612
Address
132 LOWER ANCHORAGE ROAD, SAUSALITO, CA 94965

Signing Officer

Name
Leon Huntting
Title
Treasurer
Phone
4153779612
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Monnet
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Law Offices James H Stoppello
Address
2175 FRANCISCO BLVD E Ste H, SAN RAFAEL, CA 94901-5524
Preparer
James H Stoppello
Phone
4154533886
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Articles of incorporation have been amended and restated - see attachment”

Pt III, Line 2

“CONSERVATION EASEMENT GRANTED SEE PART III LINE 4a & SCHEDULE N”

Pt VI, Line 11B

“Copy of form 990 is provided to each director prior to filing”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“COMMUNITY RELATIONS”

Form 990EZ, Part II, Line 24

“Option to purchase land for open space 17405.”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE LAND FOR OPEN SPACE
IRS990/AllOtherContributionsAmt0151319
IRS990/BooksInCareOfDetail/PersonNm0LEON HUNTTING
IRS990/BooksInCareOfDetail/PhoneNum04153779612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Arana Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt037640
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0267339
IRS990/CashNonInterestBearingGrp/BOYAmt019815
IRS990/CashNonInterestBearingGrp/EOYAmt035858
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03620
IRS990/CYTotalFundraisingExpenseAmt0968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND FOR OPEN SPACE WAS SUCCESSFULLY ACQUIRED IN JUNE 2016 PERMANENT CONSERVATION EASEMENT WAS GRANTED TO: MARIN OPEN SPACE TRUST, AN IRC 501(C)(3)TAX EXEMPT ORGANIZATION; EIN 26-2460667 WHICH HAS ACCEPTED RESPONSIBILITY FOR PERMANENT PRESERVATION OF THE LAND AS OPEN SPACE; CONSERVATION EASEMENT GRANT IS REPORTED ON SCHEDULE N WITH A VALUE OF $115,530 WHICH REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE MARKET VALUE OF THE PROPERTY UNENCUMBERED AND THE MARKET VALUE OF THE PROPERTY SUBJECT TO THE EASEMENT RESTRICTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0187
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MONNET
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON HUNTTING
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt082000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231061
IRS990/LandBldgEquipCostOrOtherBssAmt0231061
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE LAND FOR OPEN SPACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037640
IRS990/NetAssetsOrFundBalancesEOYAmt0267339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017405
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt0745
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt2223
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MONNET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08702
IRS990/PYRevenuesLessExpensesAmt037640
IRS990/PYTotalExpensesAmt08702
IRS990/PYTotalRevenueAmt046342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0179687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt021974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201661
IRS990ScheduleA/TotalSupportAmt0201661
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0231061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONSERVATIONEASEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MARIN OPEN SPACE TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0262460667
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0115530
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 4133
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094913
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF INCORPORATION HAVE BEEN AMENDED AND RESTATED - SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENT GRANTED SEE PART III LINE 4a & SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPTION TO PURCHASE LAND FOR OPEN SPACE 17405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037640
IRS990/TotalAssetsEOYAmt0267339
IRS990/TotalAssetsGrp/BOYAmt037640
IRS990/TotalAssetsGrp/EOYAmt0267339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01515
IRS990/TotalFunctionalExpensesGrp/TotalAmt03620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267339
IRS990/TotalProgramServiceExpensesAmt01515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233319
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267339
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOWER ANCHORAGE RD
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON HUNTTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153779612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE SAUSALITO
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471670327
ReturnHeader/Filer/PhoneNum04153779612
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 LOWER ANCHORAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.182.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICES JAMES H STOPPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FRANCISCO BLVD E Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949015524
ReturnHeader/PreparerPersonGrp/PhoneNum04154533886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H STOPPELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T15:22:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$267,339
Liabilities
$0
Net assets
$267,339
Revenue
$233,319
Expenses
$3,620
Net income
$229,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.10$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.01$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.33$0.04$2.30
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.46$0.09$0.38