Civic Intelligence

Camp Oakhurst Inc.

990 • Fiscal year 2017 • EIN 77-0499484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.campoakhurst.org
36611 Mudge Ranch RoadCoarsegold, CA 93614

(559) 683-6563

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,862

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$761,149

Down $11,673 (-1.5%) from 2016

Net Assets

Down

$357,708

Down $72,357 (-17%) from 2016

Liabilities

Up

$403,441

Up $60,684 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$618,087

Down $7,244 (-1.2%) from 2016

Expenses

Up

$691,010

Up $62,093 (+9.9%) from 2016

Net Income

Down

-$72,923

Down $69,337 (-1934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $935,286Liabilities 2010: $429,061Net Assets 2010: $506,2252010Assets 2011: $935,486Liabilities 2011: $452,742Net Assets 2011: $482,7442011Assets 2012: $851,211Liabilities 2012: $412,875Net Assets 2012: $438,3362012Assets 2013: $800,924Liabilities 2013: $401,101Net Assets 2013: $399,8232013Assets 2014: $820,862Liabilities 2014: $378,265Net Assets 2014: $442,5972014Assets 2015: $780,333Liabilities 2015: $346,682Net Assets 2015: $433,6512015Assets 2016: $772,822Liabilities 2016: $342,757Net Assets 2016: $430,0652016Assets 2017: $761,149Liabilities 2017: $403,441Net Assets 2017: $357,7082017Assets 2018: $861,905Liabilities 2018: $483,395Net Assets 2018: $378,5102018Assets 2019: $773,619Liabilities 2019: $454,265Net Assets 2019: $319,3542019Assets 2020: $770,034Liabilities 2020: $717,237Net Assets 2020: $52,7972020Assets 2021: $698,616Liabilities 2021: $562,357Net Assets 2021: $136,2592021Assets 2022: $749,944Liabilities 2022: $739,175Net Assets 2022: $10,7692022Assets 2023: $600,710Liabilities 2023: $724,894Net Assets 2023: -$124,1842023Assets 2024: $726,489Liabilities 2024: $640,764Net Assets 2024: $85,7252024

Highlighted filing

2017

Assets$761,149
Liabilities$403,441
Net Assets$357,708
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,0112010Expenses 2011: $699,3912011Expenses 2012: $535,8782012Revenue 2013: $448,612Expenses 2013: $487,125Net Income 2013: -$38,5132013Revenue 2014: $592,826Expenses 2014: $550,052Net Income 2014: $42,7742014Revenue 2015: $584,899Expenses 2015: $593,845Net Income 2015: -$8,9462015Revenue 2016: $625,331Expenses 2016: $628,917Net Income 2016: -$3,5862016Revenue 2017: $618,087Expenses 2017: $691,010Net Income 2017: -$72,9232017Revenue 2018: $762,334Expenses 2018: $741,624Net Income 2018: $20,7102018Revenue 2019: $729,977Expenses 2019: $789,181Net Income 2019: -$59,2042019Revenue 2020: $283,627Expenses 2020: $550,943Net Income 2020: -$267,3162020Revenue 2021: $860,228Expenses 2021: $776,942Net Income 2021: $83,2862021Revenue 2022: $1,300,582Expenses 2022: $1,418,438Net Income 2022: -$117,8562022Revenue 2023: $1,071,624Expenses 2023: $1,155,706Net Income 2023: -$84,0822023Revenue 2024: $1,215,016Expenses 2024: $1,005,107Net Income 2024: $209,9092024

Highlighted filing

2017

Revenue$618,087
Expenses$691,010
Net Income-$72,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$623,204
Mission and Program Overview

Mission

Religious - camp ministry

To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,978$672,400▼ $4,578
Savings and Temporary Cash Investments$39,486$71,452▲ $31,966
Accounts Receivable$8,771$0▼ $8,771
Inventories for Sale or Use$6,864$6,864→ $0
Cash and Non-Interest-Bearing Accounts$36,046$6,419▼ $29,627
Prepaid Expenses and Deferred Charges$4,677$4,014▼ $663
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$772,822$761,149▼ $11,673
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,992$285,840▼ $2,152
Other Liabilities$52,291$81,797▲ $29,506
Unsecured Notes Loans Payable-$35,000-
Accounts Payable and Accrued Expenses$2,474$804▼ $1,670
Total Liabilities$342,757$403,441▲ $60,684
Net Assets / Fund Balance
Unrestricted Net Assets$430,065$357,708▼ $72,357
Total Net Assets Fund Balance$430,065$357,708▼ $72,357
Total Liabilities and Net Assets / Fund Balance$772,822$761,149▼ $11,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,351$782,996$1,016,347
Leasehold Improvements$74,651$307,500$382,151
Land$360,000-$360,000
Equipment$4,398$129,456$133,854
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Meyer - thru 1017Executive DirectorFT$42,384$15,478$57,862

Board Members and Trustees

NameTitle
Kevin OtsujiPresident
Richard Dykhuizen - thru 1017President
Gerald Heinrich - thru 1017Vice President
Jonathan KeeneVice President
Andrew GuastaferroDirector
Becky Cairns - thru 1017Director
Dean WIlson - thru 1017Director
Donald Horner - thru 1017Director
James Jensen - thru 1017Director
Jeff PaisanoDirector
Kathy Ellison - thru 1017Director
Marjory Norris - thru 1017Director
Rick Shima - thru 1017Director
Robert Frembling - thru 1017Director
Ross CaouetteDirector
Scott WilsonDirector
Sanford OtsujiExecutive Director
Matt SheaSecretary
Jason MeyerTreasurer
Jerold P Logoluso - thru 1017Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,510
Program Service Revenue
$564,514
Investment Income
$38
Other Revenue
$14,025
All Other Contributions
$39,510
Change in Net Assets
$-72,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,681
Salaries, Compensation, and Employee Benefits$322,329
Total Fundraising Expense$1,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,330$19,320-$215,650
Occupancy$62,142$6,905-$69,047
Current Officers, Directors, Trustees, and Key Employees$46,290$11,572-$57,862
Insurance$46,375$2,254-$48,629
Payroll Taxes$27,378$3,243-$30,621
Depreciation Depletion$30,049--$30,049
Interest$20,971--$20,971
Office Expenses$3,052$16,282$1,017$20,351
Other Employee Benefits$18,196--$18,196
Information Technology$5,538$1,038$346$6,922
Other Expenses$2,747$515$172$3,434
Advertising$3,029--$3,029
Fees for Services Other$1,025--$1,025
Total Functional Expenses$628,346$61,129$1,535$691,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Desposits$81,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin otsuji, president, is the son of sanford otsuji, interim executive director;kevin otsuji, president, is the brother-in-law of matt shea, secretary;matt shea, secretary, is the son-in-law of sanford otsuji, interim executive director.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“ARTICLE 15 OF THE BYLAWS WAS AMENDED TO READ: "Upon the dissolution of Camp Oakhurst Inc, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed to a nonprofit fund, foundation or corporation designated by the Board of Directors which is organized and operated exclusively for the purpose of Christianity and which has established its tax exempt status under Section 501(c)(3), Internal Revenue Code."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 2017 form 990 will be reviewed in detail and made available to the board after filing due to time constraints. Going forward, the form 990 will be reviewed in detail by an officer and/or director, and made available to the entire board for comments before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the executive director and approved by the personnel and finance committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is included in the form 990, and available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Oakhurst Inc
EIN
77-0499484
Phone
5596836563
Address
36611 Mudge Ranch Road, Coarsegold, CA 93614

Signing Officer

Name
Kevin Otsuji
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Otsuji
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
44
Volunteers
25

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691-5736
Preparer
Tasha J Otsuji
Phone
9494631623
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Keene
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Guastaferro
IRS990/Form990PartVIISectionAGrp/PersonNm5Ross Caouette
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Paisano
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Dykhuizen - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald Heinrich - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm10James Jensen - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerold P Logoluso - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm12Marjory Norris - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Frembling - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Ellison - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Horner - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm16Dean WIlson - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Shima - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Cairns - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Meyer - thru 1017
IRS990/Form990PartVIISectionAGrp/PersonNm20Sanford Otsuji
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623204
IRS990/GrossSalesOfInventoryAmt011334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01038
IRS990/InformationTechnologyGrp/ProgramServicesAmt05538
IRS990/InformationTechnologyGrp/TotalAmt06922
IRS990/InsuranceGrp/ManagementAndGeneralAmt02254
IRS990/InsuranceGrp/ProgramServicesAmt046375
IRS990/InsuranceGrp/TotalAmt048629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020971
IRS990/InterestGrp/TotalAmt020971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06864
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672400
IRS990/LandBldgEquipCostOrOtherBssAmt01892352
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285840
IRS990/NetAssetsOrFundBalancesBOYAmt0430065
IRS990/NetAssetsOrFundBalancesEOYAmt0357708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06905
IRS990/OccupancyGrp/ProgramServicesAmt062142
IRS990/OccupancyGrp/TotalAmt069047
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt020351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018196
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt096875
IRS990/OtherExpensesGrp/ProgramServicesAmt142249
IRS990/OtherExpensesGrp/ProgramServicesAmt226100
IRS990/OtherExpensesGrp/ProgramServicesAmt32747
IRS990/OtherExpensesGrp/TotalAmt096875
IRS990/OtherExpensesGrp/TotalAmt142249
IRS990/OtherExpensesGrp/TotalAmt226100
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherLiabilitiesGrp/BOYAmt052291
IRS990/OtherLiabilitiesGrp/EOYAmt081797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07808
IRS990/OtherRevenueTotalAmt07808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt027378
IRS990/PayrollTaxesGrp/TotalAmt030621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0Sanford Otsuji
IRS990/PriorPeriodAdjustmentsAmt0475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0GUEST EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,149
Liabilities
$403,441
Net assets
$357,708
Revenue
$618,087
Expenses
$691,010
Net income
-$72,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.64$0.09$1.22$1.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.72$0.12$1.07$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.74$0.01$1.30$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$0.86$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.72$0.05$0.28$0.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.45$0.32$0.73$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.38$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.62$0.69$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.45$0.48$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.51$0.63