Civic Intelligence

Preston Castle Foundation

990 • Fiscal year 2014 • EIN 68-0391302

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfilePRESTONCASTLE.COM
PO Box 488Ione, CA 95640-0488

(209) 256-3632

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

552%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,689,934

Up $2,277,196 (+552%) from 2013

Net Assets

Up

$2,688,654

Up $2,275,916 (+551%) from 2013

Liabilities

Up

$1,280

Up $1,280 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$2,355,253

Up $2,047,147 (+664%) from 2013

Expenses

Down

$79,337

Down $13,163 (-14%) from 2013

Net Income

Up

$2,275,916

Up $2,060,310 (+956%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $241,742Liabilities 2011: $02011Assets 2013: $412,738Liabilities 2013: $0Net Assets 2013: $412,7382013Assets 2014: $2,689,934Liabilities 2014: $1,280Net Assets 2014: $2,688,6542014Assets 2015: $2,784,702Liabilities 2015: $1,264Net Assets 2015: $2,783,4382015Assets 2016: $2,885,147Liabilities 2016: $3,784Net Assets 2016: $2,881,3632016Assets 2017: $3,070,050Liabilities 2017: $2,132Net Assets 2017: $3,067,9182017Assets 2018: $3,211,953Liabilities 2018: $3,638Net Assets 2018: $3,208,3152018Assets 2019: $3,331,933Liabilities 2019: $1,640Net Assets 2019: $3,330,2932019Assets 2020: $3,189,775Liabilities 2020: $61Net Assets 2020: $3,189,7142020Assets 2021: $3,404,780Liabilities 2021: $2,084Net Assets 2021: $3,402,6962021Assets 2022: $3,609,504Liabilities 2022: $2,998Net Assets 2022: $3,606,5062022Assets 2023: $3,829,137Liabilities 2023: $3,002Net Assets 2023: $3,826,1352023Assets 2024: $4,034,314Liabilities 2024: $3,868Net Assets 2024: $4,030,4462024

Highlighted filing

2014

Assets$2,689,934
Liabilities$1,280
Net Assets$2,688,654
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $159,778Expenses 2011: $80,138Net Income 2011: $79,6402011Revenue 2013: $308,106Expenses 2013: $92,500Net Income 2013: $215,6062013Revenue 2014: $2,355,253Expenses 2014: $79,337Net Income 2014: $2,275,9162014Revenue 2015: $284,648Expenses 2015: $189,864Net Income 2015: $94,7842015Revenue 2016: $312,279Expenses 2016: $214,354Net Income 2016: $97,9252016Revenue 2017: $394,754Expenses 2017: $208,199Net Income 2017: $186,5552017Revenue 2018: $379,718Expenses 2018: $239,321Net Income 2018: $140,3972018Revenue 2019: $380,421Expenses 2019: $258,443Net Income 2019: $121,9782019Revenue 2020: $24,523Expenses 2020: $165,102Net Income 2020: -$140,5792020Revenue 2021: $443,288Expenses 2021: $230,307Net Income 2021: $212,9812021Revenue 2022: $505,774Expenses 2022: $300,552Net Income 2022: $205,2222022Revenue 2023: $521,853Expenses 2023: $302,224Net Income 2023: $219,6292023Revenue 2024: $506,372Expenses 2024: $302,061Net Income 2024: $204,3112024

Highlighted filing

2014

Revenue$2,355,253
Expenses$79,337
Net Income$2,275,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,390,895
Mission and Program Overview

Mission

The preston castle foundation is dedicated to the preservation, rehabilitation, and utilization of the preston castle historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,340,785-
Savings and Temporary Cash Investments$250,726$250,892▲ $166
Inventories for Sale or Use$8,352$9,746▲ $1,394
Cash and Non-Interest-Bearing Accounts$52,696$6,448▼ $46,248
Total Assets$412,738$2,689,934▲ $2,277,196
Other Assets Total$100,964$82,063▼ $18,901
Liabilities
Accounts Payable and Accrued Expenses-$1,280-
Total Liabilities$0$1,280▲ $1,280
Net Assets / Fund Balance
Unrestricted Net Assets$412,738$2,688,654▲ $2,275,916
Total Net Assets Fund Balance$412,738$2,688,654▲ $2,275,916
Total Liabilities and Net Assets / Fund Balance$412,738$2,689,934▲ $2,277,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,306$5,144$2,020,450
Land$322,750-$322,750
Equipment$2,729$271$3,000
Other Assets Org$82,063--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karl KnobelauchPresident
Jerry FunderburghVice President
Anita ThomasDirector
Bill ThiryDirector
Carol LipchikDirector
Marie NuttingDirector
Patty KnobelauchDirector
Richard ForsterDirector
Rod BurtonDirector
Steve GastDirector
Yvonne FunderburghDirector
Jackie MartinizSecretary
Barbara MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,634
Program Service Revenue
$8,120
Investment Income
$166
Other Revenue
$27,333
All Other Contributions
$8,688
Change in Net Assets
$2,275,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,309,322Appraisal
Total Noncash Contributions1$2,309,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,757
Salaries, Compensation, and Employee Benefits$19,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,553--$21,553
Other Salaries and Wages$17,463--$17,463
Advertising$9,843--$9,843
Occupancy$7,381--$7,381
Insurance$5,720--$5,720
Depreciation Depletion$5,415--$5,415
Fees for Services Accounting-$2,656-$2,656
Payroll Taxes$1,623--$1,623
Other Expenses$3,271$762-$762
Office Expenses$677--$677
Other Employee Benefits$494--$494
Total Functional Expenses$75,919$3,418$0$79,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,240
Fundraising Direct Expenses$34,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$16,623$16,623$5,860$10,763
Mystery Dinn$10,917$10,917$1,502$9,415
Total Events$59,240$59,240$34,073$25,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a husband and wife on the board of directors.”

Form 990 governing body review Part VI line 11

“The board president reviews the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

“The foundation makes all its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Preston Castle Foundation
EIN
68-0391302
Address
PO BOX 488, IONE, CA 95640-0488

Signing Officer

Name
Karl Knobelauch
Title
President
Phone
2092563623
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
180

Preparer

Firm
Cathy Castillo CPA
Address
PO Box 1355 460 Sutter Hill Rd, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Facilities and equipment $2,096; in kind expense (noncash) $759; dues and subscriptions $1,069; misc expenses $891; computer services $920; landscaping $1,633; postage $346; printing $416; repairs and maintenance $3,094; sanitation stations $3,395; telephone $3,736; rehabilitation expenses $2,853; payroll processing fee $494; rental fees $376; fundraising expenses: buy a brick $579; e-waste $518; events committee $275; golf classic $6,768; halloween haunt $7,630; holiday event $618; misc events $222; movie night $400; murder myster dinner $5,764; sierra bells $247; tours $15,488; weddings $135; wine taste $8,579; misc fundraising expenses $1,297”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“A collection of historical artifacts relating to the history and use of preston castle are available for exhibition in the castle. The value of this collection is based on the fair market value. The foundation has chosen not to capitalize any items of this collection which consists of pictures, tools, furniture and similar artifacts.”

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IRS990/OfficeExpensesGrp/TotalAmt0677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100964
IRS990/OtherAssetsTotalGrp/EOYAmt082063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ProgramServicesAmt01179
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt23271
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt23271
IRS990/OtherExpensesGrp/TotalAmt3762
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017463
IRS990/OtherSalariesAndWagesGrp/TotalAmt017463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01623
IRS990/PayrollTaxesGrp/TotalAmt01623
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO SHOOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt092500
IRS990/PYOtherRevenueAmt011444
IRS990/PYProgramServiceRevenueAmt083923
IRS990/PYRevenuesLessExpensesAmt0215606
IRS990/PYTotalExpensesAmt092500
IRS990/PYTotalRevenueAmt0308106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02275916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02309322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02319634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0804784
IRS990ScheduleA/SubstantialContributorsTotAmt02247358
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02319634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052142
IRS990ScheduleA/TotalSupportAmt03098224
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/BuildingsGrp/BookValueAmt02015306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020450
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0322750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORIC COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A COLLECTION OF HISTORICAL ARTIFACTS RELATING TO THE HISTORY AND USE OF PRESTON CASTLE ARE AVAILABLE FOR EXHIBITION IN THE CASTLE. THE VALUE OF THIS COLLECTION IS BASED ON THE FAIR MARKET VALUE. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE ANY ITEMS OF THIS COLLECTION WHICH CONSISTS OF PICTURES, TOOLS, FURNITURE AND SIMILAR ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MYSTERY DINN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02309322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A HUSBAND AND WIFE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $2,096; IN KIND EXPENSE (NONCASH) $759; DUES AND SUBSCRIPTIONS $1,069; MISC EXPENSES $891; COMPUTER SERVICES $920; LANDSCAPING $1,633; POSTAGE $346; PRINTING $416; REPAIRS AND MAINTENANCE $3,094; SANITATION STATIONS $3,395; TELEPHONE $3,736; REHABILITATION EXPENSES $2,853; PAYROLL PROCESSING FEE $494; RENTAL FEES $376; FUNDRAISING EXPENSES: BUY A BRICK $579; E-WASTE $518; EVENTS COMMITTEE $275; GOLF CLASSIC $6,768; HALLOWEEN HAUNT $7,630; HOLIDAY EVENT $618; MISC EVENTS $222; MOVIE NIGHT $400; MURDER MYSTER DINNER $5,764; SIERRA BELLS $247; TOURS $15,488; WEDDINGS $135; WINE TASTE $8,579; MISC FUNDRAISING EXPENSES $1,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,934
Liabilities
$1,280
Net assets
$2,688,654
Revenue
$2,355,253
Expenses
$79,337
Net income
$2,275,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.51$0.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.52$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.51$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.44$0.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.02$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.38$0.24$0.14
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.39$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.31$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.36$0.08$2.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.08$0.08