Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2018 • EIN 68-0048516

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
80 Swan Way No 320Oakland, CA 94621

(510) 562-3600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,614,427

Up $131,609 (+3.8%) from 2017

Net Assets

Up

$3,564,618

Up $126,328 (+3.7%) from 2017

Liabilities

Up

$49,809

Up $5,281 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$974,906

Up $109,484 (+13%) from 2017

Expenses

Up

$838,884

Up $39,756 (+5.0%) from 2017

Net Income

Up

$136,022

Up $69,728 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,141Liabilities 2011: $27,767Net Assets 2011: $2,507,3742011Assets 2012: $2,808,373Liabilities 2012: $34,636Net Assets 2012: $2,773,7372012Assets 2013: $2,877,969Liabilities 2013: $36,213Net Assets 2013: $2,841,7562013Assets 2014: $3,046,618Liabilities 2014: $28,000Net Assets 2014: $3,018,6182014Assets 2015: $2,940,750Liabilities 2015: $41,975Net Assets 2015: $2,898,7752015Assets 2016: $3,212,086Liabilities 2016: $36,813Net Assets 2016: $3,175,2732016Assets 2017: $3,482,818Liabilities 2017: $44,528Net Assets 2017: $3,438,2902017Assets 2018: $3,614,427Liabilities 2018: $49,809Net Assets 2018: $3,564,6182018Assets 2019: $3,834,715Liabilities 2019: $53,302Net Assets 2019: $3,781,4132019Assets 2020: $4,115,787Liabilities 2020: $76,740Net Assets 2020: $4,039,0472020Assets 2021: $4,518,632Liabilities 2021: $179,525Net Assets 2021: $4,339,1072021Assets 2022: $3,715,329Liabilities 2022: $77,364Net Assets 2022: $3,637,9652022Assets 2023: $4,333,789Liabilities 2023: $451,790Net Assets 2023: $3,881,9992023Assets 2024: $4,908,272Liabilities 2024: $381,768Net Assets 2024: $4,526,5042024

Highlighted filing

2018

Assets$3,614,427
Liabilities$49,809
Net Assets$3,564,618
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,348Expenses 2011: $685,997Net Income 2011: $78,3512011Revenue 2012: $840,555Expenses 2012: $698,508Net Income 2012: $142,0472012Revenue 2013: $819,247Expenses 2013: $715,846Net Income 2013: $103,4012013Revenue 2014: $821,451Expenses 2014: $751,517Net Income 2014: $69,9342014Revenue 2015: $852,493Expenses 2015: $749,107Net Income 2015: $103,3862015Revenue 2016: $1,027,897Expenses 2016: $772,648Net Income 2016: $255,2492016Revenue 2017: $865,422Expenses 2017: $799,128Net Income 2017: $66,2942017Revenue 2018: $974,906Expenses 2018: $838,884Net Income 2018: $136,0222018Revenue 2019: $1,037,234Expenses 2019: $830,703Net Income 2019: $206,5312019Revenue 2020: $811,961Expenses 2020: $851,892Net Income 2020: -$39,9312020Revenue 2021: $989,185Expenses 2021: $896,211Net Income 2021: $92,9742021Revenue 2022: $1,110,787Expenses 2022: $853,014Net Income 2022: $257,7732022Revenue 2023: $996,978Expenses 2023: $907,548Net Income 2023: $89,4302023Revenue 2024: $1,168,609Expenses 2024: $981,000Net Income 2024: $187,6092024

Highlighted filing

2018

Revenue$974,906
Expenses$838,884
Net Income$136,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,015,232
Mission and Program Overview

Mission

To provide guidance and rehbilitation counseling to eligible participants for alcohol and drug dependency.

Provide guidance and rehabilitation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,181,199$3,314,499▲ $133,300
Savings and Temporary Cash Investments$195,025$212,606▲ $17,581
Land, Buildings, and Equipment, Net$46,784$39,351▼ $7,433
Accounts Receivable$23,923$28,321▲ $4,398
Prepaid Expenses and Deferred Charges$17,982$9,395▼ $8,587
Total Assets$3,482,818$3,614,427▲ $131,609
Other Assets Total$17,905$10,255▼ $7,650
Liabilities
Accounts Payable and Accrued Expenses$44,528$49,809▲ $5,281
Total Liabilities$44,528$49,809▲ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$3,438,290$3,564,618▲ $126,328
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$3,438,290$3,564,618▲ $126,328
Total Liabilities and Net Assets / Fund Balance$3,482,818$3,614,427▲ $131,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,351$138,158$177,509
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$133,672$37,990$171,662

Board Members and Trustees

NameTitle
Mark GleasonChairman
Frank CademartiDirector
John BouchardDirector
Jon HandleryDirector
Mario PuccinelliDirector
Steve BeckDirector
Lou MarchettiDirector - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$98,058
Program Service Revenue
$715,571
Investment Income
$143,117
Other Revenue
$18,160
Change in Net Assets
$136,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,906
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$30,632
Total Revenue per Audited Statements
$995,538
Total Revenue per Form 990
$974,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,391
Other Expenses$283,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,246$27,040-$232,286
Current Officers, Directors, Trustees, and Key Employees$61,771$114,719-$176,490
Other Employee Benefits$59,558$16,474-$76,032
Occupancy$67,506$7,501-$75,007
Pension Plan Contributions$32,342$9,031-$41,373
Office Expenses$25,182$6,220-$31,402
Fees for Services Accounting-$30,610-$30,610
Information Technology$27,275$3,031-$30,306
Payroll Taxes$25,407$3,803-$29,210
Fees for Services Other$16,000$4,800-$20,800
Insurance$7,661$6,603-$14,264
Depreciation Depletion$11,738$1,304-$13,042
Fees for Services Legal-$12,753-$12,753
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Travel$3,985$1,650-$5,635
Conferences and Meetings$1,809$198-$2,007
Other Expenses$500$15,874-$500
Total Functional Expenses$567,273$271,611$0$838,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,210
Total Expenses per Form 990$838,884
Expenses per Audited Statements$828,884
Expenses Not Reported on Form 990$40,326
Expenses Not Reported on Financial Statements$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,594
Fundraising Direct Expenses$27,892
Fundraising Gross Income$27,892
Gaming Direct Expenses$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,950$27,892$5,439$22,453
Total Events$125,950$27,892$27,892$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“A copy of the form 990 was presented at the board of directors meeting or mailed to each member of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization's board of directors is required to disclose any conflicts of interest. Persons involved with transactions with parties whom a conflicting interest exists are excluded from the discussion and approval of such transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation. This process was last done in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TEAMSTERS' ASSISTANCE PROGRAM
EIN
68-0048516
Phone
5105623600
Address
80 SWAN WAY NO 320, OAKLAND, CA 94621

Signing Officer

Name
William Gaito
Title
Executive Director
Phone
5105623600
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaito
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of september 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for the years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,326.”

Raw XML AppendixShowing 400 of 515 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03803
IRS990/PayrollTaxesGrp/ProgramServicesAmt025407
IRS990/PayrollTaxesGrp/TotalAmt029210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032342
IRS990/PensionPlanContributionsGrp/TotalAmt041373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09395
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079295
IRS990/PYOtherExpensesAmt0262335
IRS990/PYOtherRevenueAmt017273
IRS990/PYProgramServiceRevenueAmt0674424
IRS990/PYRevenuesLessExpensesAmt066294
IRS990/PYSalariesCompEmpBnftPaidAmt0536793
IRS990/PYTotalExpensesAmt0799128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03319035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44430
IRS990ScheduleA/PublicSupportPY170Pct00.44240
IRS990ScheduleA/PublicSupportTotal170Amt0455586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455586
IRS990ScheduleA/TotalSupportAmt01025496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177509
IRS990ScheduleD/ExpensesNotReportedAmt040326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0828884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9694
IRS990ScheduleD/OtherExpensesIncludedAmt040326
IRS990ScheduleD/OtherRevenueAmt040326
IRS990ScheduleD/RevenueNotReportedAmt030632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0964906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 40,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 40,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039351
IRS990ScheduleD/TotalExpensesPerForm990Amt0838884
IRS990ScheduleD/TotalRevenuePerForm990Amt0974906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869210
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt027535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014353
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012434
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018160
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04429
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04429
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05455
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM GAITO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt080 SWAN WAY SUITE 320
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAKLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094621
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0UNDER CALIFORNIA STATE LAW (PENAL CODE SECTION 320.5), THE ORGANIZATION IS REQUIRED TO USE AT LEAST 90% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS BENEFICIAL PURPOSE;OR TO BE GIVEN TO ANOTHER ELIGIBLE ORGANIZATION FOR ITS CHARITABLE OR BENEFICIAL PURPOSE. THE ORGANIZATION USED 100% OF ITS GROSS RECEIPTS FROM THE SALE OF THE RAFFLE TICKETS FOR ITS OWN BENEFICIAL PURPOSE WITHIN THE STATE OF CALIFORNIA. ALSO, THE ORGANIZATION HAS COMPLIED WITH THE CALIFORNIA STATE LAW (PENAL CODE SECTION 320.5) RESTRICTIONS IMPOSED TO CONDUCT CHARITABLE RAFFLES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,427
Liabilities
$49,809
Net assets
$3,564,618
Revenue
$974,906
Expenses
$838,884
Net income
$136,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.38$4.53$1.17$0.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.45$3.88$1.00$0.91$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$1.11$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.34$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$0.81$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$1.04$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$0.97$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.18$1.03$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.81$0.03$2.77$0.84$0.70$0.14
2011Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.76$0.69$0.08