Civic Intelligence

Dana Adobe Nipomo Amigos Inc.

990 • Fiscal year 2022 • EIN 77-0513007

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

671 South Oakglen AvenueNipomo, CA 93444

(805) 929-5679

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,124,651

Down $1,744,832 (-36%) from 2021

Net Assets

Down

$3,039,242

Down $1,716,756 (-36%) from 2021

Liabilities

Down

$85,409

Down $28,076 (-25%) from 2021

Revenue

Up

$378,384

Up $41,976 (+12%) from 2021

Expenses

Up

$433,422

Up $38,506 (+9.8%) from 2021

Net Income

Up

-$55,038

Up $3,470 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,326,562Liabilities 2010: $11,857Net Assets 2010: $1,314,7052010Assets 2011: $1,390,300Liabilities 2011: $95,738Net Assets 2011: $1,294,5622011Assets 2012: $1,554,506Liabilities 2012: $33,225Net Assets 2012: $1,521,2812012Assets 2013: $1,365,515Liabilities 2013: $99,779Net Assets 2013: $1,265,7362013Assets 2014: $1,579,565Liabilities 2014: -$269Net Assets 2014: $1,579,8342014Assets 2015: $1,363,479Liabilities 2015: $3,717Net Assets 2015: $1,359,7622015Assets 2016: $5,235,136Liabilities 2016: $514,274Net Assets 2016: $4,720,8622016Assets 2017: $5,863,012Liabilities 2017: $1,771,126Net Assets 2017: $4,091,8862017Assets 2018: $4,133,704Liabilities 2018: $44,453Net Assets 2018: $4,089,2512018Assets 2019: $3,722,028Liabilities 2019: $29,363Net Assets 2019: $3,692,6652019Assets 2020: $4,561,078Liabilities 2020: $13,764Net Assets 2020: $4,547,3142020Assets 2021: $4,869,483Liabilities 2021: $113,485Net Assets 2021: $4,755,9982021Assets 2022: $3,124,651Liabilities 2022: $85,409Net Assets 2022: $3,039,2422022Assets 2023: $3,084,614Liabilities 2023: $56,485Net Assets 2023: $3,028,1292023Assets 2024: $3,295,428Liabilities 2024: $42,255Net Assets 2024: $3,253,1732024

Highlighted filing

2022

Assets$3,124,651
Liabilities$85,409
Net Assets$3,039,242

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $217,805Expenses 2010: $318,441Net Income 2010: -$100,6362010Revenue 2011: $655,245Expenses 2011: $682,761Net Income 2011: -$27,5162011Revenue 2012: $659,681Expenses 2012: $430,854Net Income 2012: $228,8272012Revenue 2013: $148,585Expenses 2013: $404,130Net Income 2013: -$255,5452013Revenue 2014: $632,240Expenses 2014: $318,128Net Income 2014: $314,1122014Revenue 2015: $160,590Expenses 2015: $380,137Net Income 2015: -$219,5472015Revenue 2016: $467,066Expenses 2016: $230,901Net Income 2016: $236,1652016Revenue 2017: $1,370,258Expenses 2017: $2,022,874Net Income 2017: -$652,6162017Revenue 2018: $444,770Expenses 2018: $739,646Net Income 2018: -$294,8762018Revenue 2019: $295,298Expenses 2019: $488,853Net Income 2019: -$193,5552019Revenue 2020: $245,192Expenses 2020: $264,354Net Income 2020: -$19,1622020Revenue 2021: $336,408Expenses 2021: $394,916Net Income 2021: -$58,5082021Revenue 2022: $378,384Expenses 2022: $433,422Net Income 2022: -$55,0382022Revenue 2023: $330,567Expenses 2023: $419,281Net Income 2023: -$88,7142023Revenue 2024: $266,576Expenses 2024: $373,306Net Income 2024: -$106,7302024

Highlighted filing

2022

Revenue$378,384
Expenses$433,422
Net Income-$55,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$380,743
Mission and Program Overview

Mission

To engage visitors with stories of california rancho era history connecting them with peoples, the land and its resources. To foster environmental stewardship along with cultural understanding.

To engage visitors with the stories of californias rancho era history, connecting them with the peoples, the land, and its resources to foster environmental stewardship and cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,947$3,003,132▼ $48,815
Cash and Non-Interest-Bearing Accounts$41,427$115,175▲ $73,748
Pledges and Grants Receivable$60,530--
Inventories for Sale or Use$7,543$6,344▼ $1,199
Total Assets$3,161,447$3,124,651▼ $36,796
Liabilities
Other Liabilities$104,690--
Unsecured Notes Loans Payable-$85,291-
Mortgage Notes Payable Secured by Investment Property$8,808--
Accounts Payable and Accrued Expenses-$118-
Total Liabilities$113,498$85,409▼ $28,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,548$2,870,105▼ $42,443
Net Assets With Donor Restrictions$135,401$169,137▲ $33,736
Total Net Assets Fund Balance$3,047,949$3,039,242▼ $8,707
Total Liabilities and Net Assets / Fund Balance$3,161,447$3,124,651▼ $36,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,990$1,504,000-
Land$1,189,213--
Equipment$25,975$49,422-
Leasehold Improvements$611,954$403,075-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,501---$3,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexis CarrenoExecutive DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Rudy StowellPast President
James CorridanPresident
Garett DanaVice President
Brian KreowskiDirector
Shirley HoracekSecretary
William WeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,449
Program Service Revenue
$126,851
Investment Income
$1
Other Revenue
$12,083
All Other Contributions
$116,733
Change in Net Assets
$-55,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,285
Salaries, Compensation, and Employee Benefits$94,137
Total Fundraising Expense$61,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,504$68,307-$130,811
Other Salaries and Wages$19,349$45,469$22,103$86,921
All Other Expenses$14,010$6,252$37,088$57,350
Insurance-$27,079-$27,079
Other Expenses$56$23,682$790$23,738
Office Expenses-$8,622-$8,622
Payroll Taxes$1,606$3,775$1,835$7,216
Fees for Services Other-$2,817-$2,817
Fees for Services Accounting-$2,210-$2,210
Interest-$1,223-$1,223
Travel-$352-$352
Total Functional Expenses$181,574$190,032$61,816$433,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dana Gala$50,478$29,273$14,306$14,967
Concert$14,811$12,487$3,203$9,284
Total Events$84,469$54,910$36,288$18,622
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

The boards finance committee reviews and recommends the adoption of the tax return. The full board then reviews and adopts the tax return.

Conflict of interest policy compliance Part VI line 12C

The board has adopted and follows its conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The board of directors evaluates the executive director and provided compensation commensurate with her experience and pay for similarly employed positions within the area. The board has also adopted a budget which includes a review of employee salaries.

Other officer or key employee compensation Part VI line 15B

The board researches current salary amounts for similar positions in the region

Governing documents etc available to public Part VI line 19

Forms and documents are available upon request by contacting either the board chair or the executive director.

Filing and Contact Details

Filer

Filer Name
Dana Adobe Nipomo Amigos
EIN
77-0513007
Address
671 SOUTH OAKGLEN AVENUE, NIPOMO, CA 93444
Doing Business As
Dana Adobe & Cultural Center

Signing Officer

Name
James Corridan
Title
President
Phone
8059295679
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Corridan
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
39

Preparer

Firm
Hilda Zacarias CPA MPA
Address
801 South Broadway Suite 17, Santa Maria, CA 93454
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Capitalization of program funded vineyard of $81,276

List of other fees for services expenses Part IX line 11G

Payroll services fees paid $2,817

List of other expenses Part IX line 24E

Program expenses - otherfacility rentals - $195general admissions - $78grant funded expense - other $1,983grant funded expense - smith $5,059grant funded expense - wood $1,236program services - $5,145volunteer appreciation - $314mgmt expenses - othergift shop - $1,416grant expenses - wood $1,005workers compensation insurance - $3,831fundraising expenses - othercommunity support - $100donations - $278fundraising expense - $33,679grant expense - wood $2,991other grant expense - $40

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

These funds are restricted for the future use of the dana adobe

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IRS990/OtherSalariesAndWagesGrp/TotalAmt086921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt01606
IRS990/PayrollTaxesGrp/TotalAmt07216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CORRIDAN
IRS990/PriorPeriodAdjustmentsAmt0-34945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485530
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DANA MISSION HERITAGE VINEYARDTHE VINEYARD IS COMPOSED OF TWENTY-TWO GRAPE VINES DIRECTLY DESCENDED FROM CALIFORNIAS MOTHER VINE AT MISSION SAN GABRIEL. THE GRAPE, IDENTIFIED AS LISTÁN PRIETO, WAS DISTRIBUTED THROUGHOUT ALTA CALIFORNIA BY THE FRANCISCAN PADRES, INCLUDING AT BOTH MISSION SAN LUIS OBISPO DE TOLOSA AND SAN MIGUEL ARCANGEL. THE NEW VINEYARD IN NIPOMO IS THOUGHT TO BE THE LARGEST NON-COMMERCIAL MISSION GRAPE VINEYARD IN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090950
IRS990/ProgSrvcAccomActy3Grp/Desc0DANA SUMMER CAMP OFFERS FUN AND CREATIVE WAYS FOR CHILDREN TO LEARN ABOUT THE CALIFORNIA RANCHO ERA, CHUMASH CULTURE, AND NATURE EDUCATION, ALONG WITH OTHER FUN OUTDOOR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATUREFEST FOCUSES ON ENGAGING BOTH CHILDREN AND ADULTS IN THE LOCAL COMMUNITY TO LEARN AND ENGAGE WITH THE LOCAL ECOSYSTEM AND FOSTERING ENVIRONMENTAL STEWARDSHIP. THE EVENT FEATURES NATURE-CENTERED ARTS & CRAFTS ACTIVITIES, GUIDED HIKES, PRESENTATIONS, LOCAL VENDORS, FOOD BOOTHS, TOURS OF THE HISTORIC ADOBE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0370465
IRS990/PYOtherRevenueAmt045564
IRS990/PYProgramServiceRevenueAmt024480
IRS990/PYRevenuesLessExpensesAmt0-145710
IRS990/PYSalariesCompEmpBnftPaidAmt0155766
IRS990/PYTotalExpensesAmt0526231
IRS990/PYTotalRevenueAmt0380521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069002
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01443150
IRS990ScheduleA/SubstantialContributorsTotAmt026596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469746
IRS990ScheduleA/TotalSupportAmt01470179
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
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02679990
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075397
IRS990ScheduleD/LandGrp/BookValueAmt01189213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01189213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0611954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403075
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01015029
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS ARE RESTRICTED FOR THE FUTURE USE OF THE DANA ADOBE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARDS FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE ADOPTION OF THE TAX RETURN. THE FULL BOARD THEN REVIEWS AND ADOPTS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED AND FOLLOWS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND PROVIDED COMPENSATION COMMENSURATE WITH HER EXPERIENCE AND PAY FOR SIMILARLY EMPLOYED POSITIONS WITHIN THE AREA. THE BOARD HAS ALSO ADOPTED A BUDGET WHICH INCLUDES A REVIEW OF EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHES CURRENT SALARY AMOUNTS FOR SIMILAR POSITIONS IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING EITHER THE BOARD CHAIR OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITALIZATION OF PROGRAM FUNDED VINEYARD OF $81,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES FEES PAID $2,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES - OTHERFACILITY RENTALS - $195GENERAL ADMISSIONS - $78GRANT FUNDED EXPENSE - OTHER $1,983GRANT FUNDED EXPENSE - SMITH $5,059GRANT FUNDED EXPENSE - WOOD $1,236PROGRAM SERVICES - $5,145VOLUNTEER APPRECIATION - $314MGMT EXPENSES - OTHERGIFT SHOP - $1,416GRANT EXPENSES - WOOD $1,005WORKERS COMPENSATION INSURANCE - $3,831FUNDRAISING EXPENSES - OTHERCOMMUNITY SUPPORT - $100DONATIONS - $278FUNDRAISING EXPENSE - $33,679GRANT EXPENSE - WOOD $2,991OTHER GRANT EXPENSE - $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$0.27$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.04$0.38$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$0.34$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.25$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.30$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.44$0.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$1.37$2.02$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.51$4.72$0.47$0.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.63$0.32$0.31
2013Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.15$0.40$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.66$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$0.66$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$0.22$0.32$0.10