Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$281,976
Up $113,726 (+68%) from 2016
Net Assets
Up$281,976
Up $113,726 (+68%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$323,906
Up $89,519 (+38%) from 2016
Expenses
Down$210,180
Down $29,972 (-12%) from 2016
Net Income
Up$113,726
Up $119,491 (+2073%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $346,845
Mission and Program Overview
Mission
The mission of restore hetch hetchy is to return the hetch hetchy valley in yosemite national park to its natural splendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $168,250 | $281,976 | ▲ $113,726 |
| Cash and Non-Interest-Bearing Accounts | $164,442 | $248,832 | ▲ $84,390 |
| Savings and Temporary Cash Investments | $1,048 | $30,384 | ▲ $29,336 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $168,250 | $281,976 | ▲ $113,726 |
| Other Assets Total | $2,760 | $2,760 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $168,250 | $281,976 | ▲ $113,726 |
| Total Liabilities and Net Assets / Fund Balance | $168,250 | $281,976 | ▲ $113,726 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,819 | $6,819 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Williams | Board Chair |
| Virginia Johannessen | Vice Chair |
| Ann Hayden | Board Member |
| Kathy Bowler | Board Member |
| Kathy Schrenk | Board Member |
| Lance Olson | Board Member |
| Melanie Webber | Board Member |
| Rex Hime | Board Member |
| Ron Sundergill | Board Member |
| Sean Bothwell | Board Member |
| Mark Cederborg | Director |
| Mark Palley | Secretary |
| Peter Van Kuran | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $323,163
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $743
- All Other Contributions
- $296,228
- Change in Net Assets
- $113,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,619 |
| Other Expenses | $93,561 |
| Total Fundraising Expense | $40,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $40,516 | - | $40,516 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $3,200 | $8,800 | $40,000 |
| Other Employee Benefits | $19,996 | $2,285 | $6,284 | $28,565 |
| Fees for Services Legal | $17,946 | $2,051 | $5,640 | $25,637 |
| Occupancy | $12,811 | $1,464 | $4,026 | $18,301 |
| All Other Expenses | $10,407 | $1,165 | $3,040 | $14,612 |
| Payroll Taxes | $5,277 | $603 | $1,658 | $7,538 |
| Other Expenses | $5,827 | $0 | $0 | $5,827 |
| Information Technology | $3,955 | $452 | $1,242 | $5,649 |
| Insurance | $1,817 | $208 | $571 | $2,596 |
| Travel | $831 | $95 | $261 | $1,187 |
| Fees for Services Other | $512 | $58 | $161 | $731 |
| Total Functional Expenses | $117,590 | $52,583 | $40,007 | $210,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,939 |
| Fundraising Gross Income | $22,939 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hetch Hetchy Dinner | $49,874 | $22,939 | $7,621 | $15,318 |
| Total Events | $49,874 | $22,939 | $22,939 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the 990 is reviewed by both the executive director and treasurer prior to the return being finalized, signed and mailed to the irs.”
Form 990, Part VI, Section B, Line 15A
“Review of compensation by independent board members and review of comparable salaries of similiar nonprofits in bay area.”
Form 990, Part VI, Section C, Line 18
“The organization makes it's governing documents, irs applications for tax exempt status and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, irs applications for tax exempt status and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Restore Hetch Hetchy
- EIN
- 77-0551533
- Phone
- 5108933400
- Address
- 3286 ADELINE STREET SUITE 7, BERKELEY, CA 94703
Signing Officer
- Name
- Adolph S Rosekrans Jr
- Title
- Executive Director
- Phone
- 4159560401
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adolph S Rosekrans Jr
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 19
Preparer
- Firm
- Gibson & Company Inc CPA
- Address
- 4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
- Preparer
- Michael V Gibson
- Phone
- 9164841252
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Payroll processing: program service expenses 2,725. Management and general expenses 311. Fundraising expenses 856. Total expenses 3,892. Telephone: program service expenses 1,933. Management and general expenses 221. Fundraising expenses 607. Total expenses 2,761. Bank fees: program service expenses 1,896. Management and general expenses 217. Fundraising expenses 596. Total expenses 2,709. Supplies: program service expenses 1,735. Management and general expenses 198. Fundraising expenses 545. Total expenses 2,478. Postage mailing: program service expenses 1,010. Management and general expenses 115. Fundraising expenses 318. Total expenses 1,443. Operations: program service expenses 375. Management and general expenses 43. Fundraising expenses 118. Total expenses 536. Other: program service expenses 445. Management and general expenses 0. Fundraising expenses 0. Total expenses 445. Books/subscriptions: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Taxes: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2596 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF RESTORE HETCH HETCHY IS TO RETURN THE HETCH HETCHY VALLEY IN YOSEMITE NATIONAL PARK TO ITS NATURAL SPLENDOR WHILE CONTINUING TO MEET THE WATER AND POWER NEEDS OF ALL COMMUNITIES THAT DEPEND ON THE TUOLUMNE RIVER. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4026 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28565 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL APPEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/OtherRevenueTotalAmt | 0 | 743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7538 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADOLPH S ROSEKRANS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122629 |
| IRS990/PYOtherRevenueAmt | 0 | 24817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117523 |
| IRS990/PYTotalExpensesAmt | 0 | 240152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234387 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113726 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 168250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 281976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1163557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1163557 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HETCH HETCHY DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FINALIZED, SIGNED AND MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF COMPENSATION BY INDEPENDENT BOARD MEMBERS AND REVIEW OF COMPARABLE SALARIES OF SIMILIAR NONPROFITS IN BAY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 856. TOTAL EXPENSES 3,892. TELEPHONE: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 607. TOTAL EXPENSES 2,761. BANK FEES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 2,709. SUPPLIES: PROGRAM SERVICE EXPENSES 1,735. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 545. TOTAL EXPENSES 2,478. POSTAGE MAILING: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 1,443. OPERATIONS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 536. OTHER: PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. BOOKS/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 168250 |
| IRS990/TotalAssetsEOYAmt | 0 | 281976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323163 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281976 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 261 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 95 |
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.
- Assets
- $281,976
- Liabilities
- $0
- Net assets
- $281,976
- Revenue
- $323,906
- Expenses
- $210,180
- Net income
- $113,726
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