Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,056,281
Up $143,719 (+7.5%) from 2016
Net Assets
Up$1,819,198
Up $239,470 (+15%) from 2016
Liabilities
Down$237,083
Down $95,751 (-29%) from 2016
Revenue
Down$1,226,766
Down $278,352 (-18%) from 2016
Expenses
Down$1,147,340
Down $67,946 (-5.6%) from 2016
Net Income
Down$79,426
Down $210,406 (-73%) from 2016
Tuleyome engages in advocacy and active stewardship with diverse communities to conserve, enhance restore and enjoy the lands in the region.
Tuleyome engages in advocacy and active stewardship with diverse communities to conserve, enhance, restore, and enjoy the lands in the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,595,624 | $1,635,624 | ▲ $40,000 |
| Accounts Receivable | $3,750 | $289,338 | ▲ $285,588 |
| Savings and Temporary Cash Investments | $311,003 | $79,183 | ▼ $231,820 |
| Investments Other Securities | - | $49,228 | - |
| Prepaid Expenses and Deferred Charges | $2,185 | $2,908 | ▲ $723 |
| Total Assets | $1,912,562 | $2,056,281 | ▲ $143,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,787 | $204,539 | ▲ $39,752 |
| Other Liabilities | $163,047 | $0 | ▼ $163,047 |
| Deferred Revenue | $0 | $27,544 | ▲ $27,544 |
| Unsecured Notes Loans Payable | $5,000 | $5,000 | → $0 |
| Total Liabilities | $332,834 | $237,083 | ▼ $95,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,399,293 | $1,471,312 | ▲ $72,019 |
| Temporarily Rstr Net Assets | $180,435 | $347,886 | ▲ $167,451 |
| Total Net Assets Fund Balance | $1,579,728 | $1,819,198 | ▲ $239,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,562 | $2,056,281 | ▲ $143,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,635,624 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bret Hewitt | Executive Director | FT | $48,077 | $48,077 |
| Sara Husby-good | Executive Director | FT | $35,519 | $35,519 |
| Carol Kunze | Board Member | - | $7,055 | $7,055 |
| Name | Title |
|---|---|
| Andrew Fulks | President |
| Victoria Brandon | Vice President |
| Chad Roberts | Board Member |
| Glen Holstein | Board Member |
| Jeff Falyn | Board Member |
| Ohn and Judy Ahmann | Board Member |
| Steve Drown | Board Member |
| Steve Greco | Board Member |
| Sandra Schubert | Secretary |
| Bob Schneider | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Justin M Smith Construction | Construction | PO BOX 1001, Middletown, CA 95461 | $215,667 |
| Line Item | Amount |
|---|---|
| Other Expenses | $922,418 |
| Salaries, Compensation, and Employee Benefits | $224,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $703,966 | $9,805 | - | $713,771 |
| Other Salaries and Wages | $75,672 | $40,445 | - | $116,117 |
| Current Officers, Directors, Trustees, and Key Employees | $83,596 | $7,055 | - | $90,651 |
| Office Expenses | $40,017 | $32,108 | - | $72,125 |
| Insurance | $7,268 | $35,312 | - | $42,580 |
| Fees for Services Accounting | $6,201 | $32,938 | - | $39,139 |
| Conferences and Meetings | $6,789 | $13,531 | - | $20,320 |
| Payroll Taxes | $18,342 | $-188 | - | $18,154 |
| Occupancy | - | $18,080 | - | $18,080 |
| Travel | $2,791 | $3,776 | - | $6,567 |
| Information Technology | $890 | $3,034 | - | $3,924 |
| Advertising | $86 | $3,359 | - | $3,445 |
| Fees for Services Legal | $391 | $2,076 | - | $2,467 |
| Total Functional Expenses | $946,009 | $201,331 | $0 | $1,147,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,147,340 |
| Total Expenses per Audited Statements | $1,147,340 |
| Total Expenses per Form 990 | $1,147,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the accountant prepares and discusses the form 990 with the executive director. Once completed and reviewed,the form 990 is forwarded to the board of directors for their review. The form 990 is approved and forwarded to the tax accountant to finalize and mail.”
“Everyone signs the conflict of interest statements annually.”
“An annual review, comparison with similar organizations and a board review is conducted.”
“All documents are available upon request.”
“Consulting: program service expenses 703,966. Management and general expenses 8,044. Fundraising expenses 0. Total expenses 712,010. Payroll service fees: program service expenses 0. Management and general expenses 1,761. Fundraising expenses 0. Total expenses 1,761.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TULEYOME ENGAGES IN ADVOCACY AND ACTIVE STEWARDSHIP WITH DIVERSE COMMUNITIES TO CONSERVE, ENHANCE, RESTORE, AND ENJOY THE LANDS IN THE REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3445 |
| IRS990/AllOtherContributionsAmt | 0 | 433133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIKA TRUJILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303502599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95695 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95461 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JUSTIN M SMITH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 922418 |
| IRS990/CYOtherRevenueAmt | 0 | 15251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224922 |
| IRS990/CYTotalExpensesAmt | 0 | 1147340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CORONA AND TWIN PEAKS MINES PROGRAM IS TO DEVELOP AND DEMONSTRATE A COST-EFFECTIVE LEGAL APPROACH FOR MINE REMEDIATION INVOLVING PRIVATE LANDOWNERS, NON-PROFIT ORGANIZATIONS, REGULATORS, AND OTHER STAKEHOLDERS. THIS PROJECT WILL DESIGN, IMPLEMENT, AND DOCUMENT THE EFFECTIVENESS OF SEMI-PASSIVE TREATMENT TECHNOLOGY TO REMEDIATE THE IMPACTS OF DISCHARGES FROM REMOTE, INACTIVE MERCURY MINE SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 514871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 703966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN HOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL KUNZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF FALYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OHN AND JUDY AHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRET HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA HUSBY-GOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 35519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 775042 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1226766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49228 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635624 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TULEYOME ENGAGES IN ADVOCACY AND ACTIVE STEWARDSHIP WITH DIVERSE COMMUNITIES TO CONSERVE, ENHANCE, RESTORE, AND ENJOY THE LANDS IN THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1579728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1819198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 409 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15251 |
| IRS990/OtherRevenueTotalAmt | 0 | 15251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | ANDREW FULKS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAZING LEASE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LAKE BERRYESSA NORTH END TRAILS WILL REALIGN THE TRAIL TO CREATE A MORE SUSTAINABLE AND SAFER TRAIL AND TO ENSURE THAT THE NORTH END TRAIL IS A VIABLE SEGMENT OF THE LAKE BERRYESSA TRAIL. FREE SPAN BRIDGES AND BOARDWALKS WILL BE INSTALLED AT FORMER BRIDGE SITES, NEW TRAILHEAD GATES WILL REPLACE DETERIORATED ENTRANCE STRUCTURES, AND WET CROSSING CONSTRUCTED TO PROTECT THE NUMEROUS MINOR DRAINAGES IN THIS AREA. THE PROJECT INCLUDES DEVELOPING SOME NEW LOOP TRAILS TO PROVIDE ALTERNATIVE ROUTES AND BETTER ACCESS TO THE NORTH SHORE AREA. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BSM PROGRAM - THE BERRYESSA SNOW MOUNTAIN PROGRAM HELPED TO PROTECT THE BERRYESSA SNOW MOUNTAIN REGION. THE PROGRAM PREPARES MATERIALS AND PARTICIPATES IN PUBLIC EDUCATION OUTREACH TO RAISE AWARENESS ABOUT THE CONSERVATION PROJECT.MEETS WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES. MEETS WITH CIVIC ORGANIZATIONS, RECREATIONAL GROUPS, BUSINESS ORGANIZATIONS, AND NATIVE AMERICAN TRIBES TO DISCUSS CONSERVATION AREA. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE YOUTH EVENT PROGRAMS, LAND STEWARDSHIP PROGRAMS, AND CONSERVATION OF COLD CANYON HEADWATERS, GOAT MOUNTAIN, IRELAND RANCH AND SILVER SPURS RANCH. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE ACCOUNTANT PREPARES AND DISCUSSES THE FORM 990 WITH THE EXECUTIVE DIRECTOR. ONCE COMPLETED AND REVIEWED,THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS APPROVED AND FORWARDED TO THE TAX ACCOUNTANT TO FINALIZE AND MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERYONE SIGNS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW, COMPARISON WITH SIMILAR ORGANIZATIONS AND A BOARD REVIEW IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 703,966. MANAGEMENT AND GENERAL EXPENSES 8,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712,010. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.