990 Line 1
“N/A”
Scores are not available for this record yet.
Assets
$182,845
No earlier filing loaded for comparison.
Net Assets
$182,845
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$260,505
No earlier filing loaded for comparison.
Expenses
$267,984
No earlier filing loaded for comparison.
Net Income
-$7,479
No earlier filing loaded for comparison.
Social club in san francisco bay area that annually uses a rural property in sonoma county, ca for a camping experience to discuss art, literature, music, and drama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,324 | $182,845 | ▼ $7,479 |
| Cap Stk Tr Prin Current Funds | $190,324 | $182,845 | ▼ $7,479 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $190,324 | $182,845 | ▼ $7,479 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $190,324 | $182,845 | ▼ $7,479 |
| Total Liabilities and Net Assets / Fund Balance | $190,324 | $182,845 | ▼ $7,479 |
| Name | Title |
|---|---|
| James Wickett | President |
| Charles Berolzheimer | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $104,953 | - | - | $104,953 |
| Conferences and Meetings | $12,681 | - | - | $12,681 |
| Other Expenses | $31 | - | - | $31 |
| Total Functional Expenses | $267,984 | $0 | $0 | $267,984 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“N/A”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB IN SAN FRANCISCO BAY AREA THAT ANNUALLY USES A RURAL PROPERTY IN SONOMA COUNTY, CA FOR A CAMPING EXPERIENCE TO DISCUSS ART, LITERATURE, MUSIC, AND DRAMA. |
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| IRS990/Desc | 0 | ANNUAL CAMP IN SUMMER OF 2022 FOR ABOUT 50 MEMBERS AND GUESTS. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WICKETT |
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| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | VALET |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JAMES WICKETT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 LINE 1 |
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| IRS990/VotingMembersIndependentCnt | 0 | 25 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WICKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152691899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASY CLIMB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EASY |
| ReturnHeader/Filer/EIN | 0 | 475106957 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHARLES BEROLZHEIMER |
| ReturnHeader/Filer/PhoneNum | 0 | 4152691899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2385 ARCH AIRPORT RD Suite 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Greenstein Rogoff Olsen & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39159 Paseo Padre Pkwy Ste 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fremont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5107978661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hal Friedman |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:43:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.51 | $0.00 | $2.51 | $3.77 | $3.08 | $0.68 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.83 | $0.00 | $1.83 | $2.61 | $2.68 | $0.07 |