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.”
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Balance Sheet
Assets
Up$334,058
Up $47,195 (+16%) from 2018
Net Assets
Up$331,401
Up $44,538 (+16%) from 2018
Liabilities
Up$2,657
Up $2,657 from 2018
Revenue And Expenses
Revenue
Up$281,610
Up $20,250 (+7.7%) from 2018
Expenses
Down$237,072
Down $19,401 (-7.6%) from 2018
Net Income
Up$44,538
Up $39,651 (+811%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $311,847
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 | $286,863 | $331,401 | ▲ $44,538 |
| Cash and Non-Interest-Bearing Accounts | $225,711 | $221,432 | ▼ $4,279 |
| Savings and Temporary Cash Investments | $58,392 | $109,866 | ▲ $51,474 |
| 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 | $286,863 | $334,058 | ▲ $47,195 |
| Other Assets Total | $2,760 | $2,760 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,657 | - |
| Total Liabilities | $0 | $2,657 | ▲ $2,657 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $286,863 | $331,401 | ▲ $44,538 |
| Total Liabilities and Net Assets / Fund Balance | $286,863 | $334,058 | ▲ $47,195 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,816 | $6,816 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Williams | Board Chair |
| Virginia Johannessen | Vice-chair |
| Mark Palley | Secretary |
| Peter Van Kuran | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,734
- Program Service Revenue
- $0
- Investment Income
- $2,252
- Other Revenue
- $36,624
- All Other Contributions
- $233,199
- Change in Net Assets
- $44,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,375 |
| Other Expenses | $107,697 |
| Total Fundraising Expense | $20,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $42,341 | - | $42,341 |
| Other Employee Benefits | $28,415 | $2,801 | $8,805 | $40,021 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $3,200 | $8,800 | $40,000 |
| All Other Expenses | $22,652 | $5,065 | $889 | $28,606 |
| Occupancy | $19,716 | - | - | $19,716 |
| Payroll Taxes | $4,979 | $491 | $1,543 | $7,013 |
| Other Expenses | $5,804 | - | - | $5,804 |
| Fees for Services Legal | $2,560 | - | - | $2,560 |
| Insurance | - | $1,443 | - | $1,443 |
| Travel | $929 | - | - | $929 |
| Information Technology | $222 | - | - | $222 |
| Total Functional Expenses | $161,694 | $55,341 | $20,037 | $237,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,637 |
| Fundraising Direct Expenses | $30,237 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hetch Hetchy Dinner | $45,172 | $35,637 | $8,858 | $26,779 |
| Total Events | $45,172 | $35,637 | $30,237 | $5,400 |
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 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
- 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 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
- 2020-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adolph S Rosekrans Jr
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 4
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
“Database subscription fee: program service expenses 4,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,658. Bank fees: program service expenses 4,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,390. Payroll processing: program service expenses 2,871. Management and general expenses 283. Fundraising expenses 889. Total expenses 4,043. Other costs: program service expenses 4,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,022. Telephone: program service expenses 0. Management and general expenses 2,515. Fundraising expenses 0. Total expenses 2,515. Small equipment: program service expenses 2,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,477. Postage mailing: program service expenses 0. Management and general expenses 2,182. Fundraising expenses 0. Total expenses 2,182. Supplies: program service expenses 2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,048. Books/subscriptions: program service expenses 1,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,131. Board expenses: program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610. Operations: program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247. Litigation fund: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Taxes: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1203123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HETCH HETCHY DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4888 |
| 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 | DATABASE SUBSCRIPTION FEE: PROGRAM SERVICE EXPENSES 4,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,658. BANK FEES: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 889. TOTAL EXPENSES 4,043. OTHER COSTS: PROGRAM SERVICE EXPENSES 4,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,022. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,515. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,477. POSTAGE MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. SUPPLIES: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. BOOKS/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. OPERATIONS: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. LITIGATION FUND: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286863 |
| IRS990/TotalAssetsEOYAmt | 0 | 334058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 242734 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20037 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33476 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334058 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/TravelGrp/TotalAmt | 0 | 929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3286 ADELINE STREET SUITE 7 |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HETCHHETCHY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADOLPH S ROSEKRANS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159560401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE HETCH HETCHY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 770551533 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108933400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3286 ADELINE STREET SUITE 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 650D429CEACFFD9CF91CA7D44EED2C774BA30AB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9B4D0FF396C362F991797EFC1C110003CB3DDD2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.135.149.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:55:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942743702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON & COMPANY INC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 NORTHGATE BLVD SUITE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164841252 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL V GIBSON |
| ReturnHeader/ReturnTs | 0 | 2020-05-08T12:00:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $334,058
- Liabilities
- $2,657
- Net assets
- $331,401
- Revenue
- $281,610
- Expenses
- $237,072
- Net income
- $44,538