Civic Intelligence

Central Coast Wine Classic

990 • Fiscal year 2013 • EIN 80-0091784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 79093424

(805) 544-1285

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$180,225

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$166,307

Down $69,711 (-30%) from 2012

Net Assets

Down

$166,307

Down $69,711 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$685,674

Down $190,049 (-22%) from 2012

Expenses

Up

$755,385

Up $25,605 (+3.5%) from 2012

Net Income

Down

-$69,711

Down $215,654 (-148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $122,976Liabilities 2010: $0Net Assets 2010: $122,9762010Assets 2011: $90,075Liabilities 2011: $0Net Assets 2011: $90,0752011Assets 2012: $236,018Liabilities 2012: $0Net Assets 2012: $236,0182012Assets 2013: $166,307Liabilities 2013: $0Net Assets 2013: $166,3072013Assets 2014: $79,213Liabilities 2014: $0Net Assets 2014: $79,2132014Assets 2015: $58,549Liabilities 2015: $68,881Net Assets 2015: -$10,3322015Assets 2016: $68,261Liabilities 2016: $93,701Net Assets 2016: -$25,4402016Assets 2017: $193,037Liabilities 2017: $57,138Net Assets 2017: $135,8992017Assets 2018: $83,279Net Assets 2018: $83,2792018

Highlighted filing

2013

Assets$166,307
Liabilities$0
Net Assets$166,307
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,133,773Expenses 2010: $1,162,272Net Income 2010: -$28,4992010Expenses 2011: $1,180,4982011Revenue 2012: $875,723Expenses 2012: $729,780Net Income 2012: $145,9432012Revenue 2013: $685,674Expenses 2013: $755,385Net Income 2013: -$69,7112013Revenue 2014: $526,726Expenses 2014: $613,820Net Income 2014: -$87,0942014Revenue 2015: $80,049Expenses 2015: $169,594Net Income 2015: -$89,5452015Revenue 2016: $569,559Expenses 2016: $584,667Net Income 2016: -$15,1082016Revenue 2017: $535,384Expenses 2017: $374,045Net Income 2017: $161,3392017Revenue 2018: $1,714Expenses 2018: $54,334Net Income 2018: -$52,6202018

Highlighted filing

2013

Revenue$685,674
Expenses$755,385
Net Income-$69,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,074,245
Mission and Program Overview

Mission

Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,270$76,077▼ $69,193
Savings and Temporary Cash Investments$66,050$50,121▼ $15,929
Investments in Publicly Traded Securities$24,698$40,109▲ $15,411
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,018$166,307▼ $69,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,018$166,307▼ $69,711
Total Net Assets Fund Balance$236,018$166,307▼ $69,711
Total Liabilities and Net Assets / Fund Balance$236,018$166,307▼ $69,711
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Archie McLarenEvent ChairmanFT$150,000$30,225$180,225

Board Members and Trustees

NameTitle
Stephanie HarknessPresident
Jim HathawayVice President
Fred GriffithSecretary
Carissa ChappelletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,745
Program Service Revenue
$138,891
Investment Income
$1,329
Other Revenue
$-62,291
All Other Contributions
$607,745
Change in Net Assets
$-69,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table202$439,745ComparableSale
Total Noncash Contributions202$439,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,129
Grants and Similar Amounts Paid$223,031
Salaries, Compensation, and Employee Benefits$180,225
Total Fundraising Expense$123,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,031--$223,031
Current Officers, Directors, Trustees, and Key Employees$37,500$19,250$123,475$180,225
Advertising$67,988--$67,988
Interest-$11,400-$11,400
Occupancy$7,869$414-$8,283
Other Expenses$5,923$312-$6,235
Fees for Services Other$6,218--$6,218
All Other Expenses$4,171$791-$4,962
Insurance$3,433$181-$3,614
Fees for Services Accounting$2,575$135-$2,710
Office Expenses$2,025$107-$2,132
Information Technology$399$21-$420
Total Functional Expenses$598,315$33,595$123,475$755,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
90-0663200--Health$162,231
77-0068533--Performing Arts$15,000
95-1644628--Health$10,000
95-3495141--Health$7,500
27-4180153--Performing Arts$5,600
20-4306771--Health$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$388,571
Fundraising Gross Income$326,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$326,280$326,280$306,286$19,994
Total Events$326,280$326,280$388,571$-62,291
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-
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
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, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews Form 990, as well as other government forms that have been or will be filed, as necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons having a Conflict of Interest disclose all facts and circumstances and do not participate in either discussion or voting on such matters. Policy is reviewed annually by all Board members, disclosure statements are signed and preceedings are included in Board minutes.”

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

“During compensation review, the employee or contractor is excused from the meeting during discussion and voting proceedings. All particulars are included in Board minutes.”

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

“Available through direct request to governing board of directors”

Filing and Contact Details

Filer

EIN
80-0091784
Phone
8055441285

Signing Officer

Name
Archie McLaren
Title
Event Chairman
Signed
2014-11-16

Organization Details

Principal Officer
Archie McLaren
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Preparer
Patty Gabrisch
Phone
8052345230
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 1Form 990 Part 1 Summary, Line 1 : Briefly describe the organization's mission or most significant activities:Public education about culture and the healing arts through activities that further interest in fine wine and the culinary arts. Through admission fees and/or auctioning of donated wine and lifestyle offerings, net proceeds are made available as grants to benefit the public and selected charities and health organizations of the community.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Statement 1
IRS990/AdvertisingGrp/ProgramServicesAmt067988
IRS990/AdvertisingGrp/TotalAmt067988
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0607745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04171
IRS990/AllOtherExpensesGrp/TotalAmt04962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Archie McLaren
IRS990/BooksInCareOfDetail/PhoneNum08055441285
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 790
IRS990/BooksInCareOfDetail/USAddress/City0Avila Beach
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145270
IRS990/CashNonInterestBearingGrp/EOYAmt076077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0123475
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180225
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607745
IRS990/CYGrantsAndSimilarPaidAmt0223031
IRS990/CYInvestmentIncomeAmt01329
IRS990/CYOtherExpensesAmt0352129
IRS990/CYOtherRevenueAmt0-62291
IRS990/CYProgramServiceRevenueAmt0138891
IRS990/CYRevenuesLessExpensesAmt0-69711
IRS990/CYSalariesCompEmpBnftPaidAmt0180225
IRS990/CYTotalExpensesAmt0755385
IRS990/CYTotalFundraisingExpenseAmt0123475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Through fund raising efforts at the 2013 Central Coast Wine Classic event, public grants totaling $223,031.00 were awarded to a total of ten local recipients. This year, during the live auction event, a total of $162,231.00 was raised for our "fund-a-need" recipient, the Must! Charities of Templeton, California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0598315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02710
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06218
IRS990/FeesForServicesOtherGrp/TotalAmt06218
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Archie McLaren
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Harkness
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm3Carissa Chappellet
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Griffith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Event Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0388571
IRS990/FundraisingGrossIncomeAmt0326280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0223031
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399
IRS990/InformationTechnologyGrp/TotalAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt03433
IRS990/InsuranceGrp/TotalAmt03614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011400
IRS990/InterestGrp/TotalAmt011400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040109
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Statement 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236018
IRS990/NetAssetsOrFundBalancesEOYAmt0166307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0439745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414
IRS990/OccupancyGrp/ProgramServicesAmt07869
IRS990/OccupancyGrp/TotalAmt08283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt02025
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dinner at Hearst Castle
IRS990/OtherExpensesGrp/Desc1Event Symposia & Dinners
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt0141293
IRS990/OtherExpensesGrp/ProgramServicesAmt177199
IRS990/OtherExpensesGrp/ProgramServicesAmt218691
IRS990/OtherExpensesGrp/ProgramServicesAmt35923
IRS990/OtherExpensesGrp/TotalAmt0141293
IRS990/OtherExpensesGrp/TotalAmt177199
IRS990/OtherExpensesGrp/TotalAmt219675
IRS990/OtherExpensesGrp/TotalAmt36235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Archie McLaren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Symposia
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217669
IRS990/PYInvestmentIncomeAmt02033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309611
IRS990/PYOtherRevenueAmt0169539
IRS990/PYProgramServiceRevenueAmt0125280
IRS990/PYRevenuesLessExpensesAmt0145943
IRS990/PYSalariesCompEmpBnftPaidAmt0202500
IRS990/PYTotalExpensesAmt0729780
IRS990/PYTotalRevenueAmt0875723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0934025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04537688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06234
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05272501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768623
IRS990ScheduleA/Total509Grp/TotalAmt05272501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05278735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0388571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326280
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 CCWC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0306286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt063079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063079
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25600
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt4162231
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Performing Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Performing Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Domestic Violence Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Friends of Hearst Castle Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Los Osos Middle School PTSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Meathead Wrestling Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Must Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Sta Barbara Botanical Garden
IRS990ScheduleI/RecipientTable/RecipientEIN0953495141
IRS990ScheduleI/RecipientTable/RecipientEIN1770068533
IRS990ScheduleI/RecipientTable/RecipientEIN2274180153
IRS990ScheduleI/RecipientTable/RecipientEIN3204306771
IRS990ScheduleI/RecipientTable/RecipientEIN4900663200
IRS990ScheduleI/RecipientTable/RecipientEIN5951644628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 1536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11700 Hearst Castle Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121555 El Morro St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133600 So Higuera
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14212 So Main St Ste 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151212 Mission Canyon Rd
IRS990ScheduleI/RecipientTable/USAddress/City0Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/City1San Simeon
IRS990ScheduleI/RecipientTable/USAddress/City2Los Osos
IRS990ScheduleI/RecipientTable/USAddress/City3San Luis Obispo
IRS990ScheduleI/RecipientTable/USAddress/City4Templeton
IRS990ScheduleI/RecipientTable/USAddress/City5Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,307
Liabilities
$0
Net assets
$166,307
Revenue
$685,674
Expenses
$755,385
Net income
-$69,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.54$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.57$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.08$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.88$0.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.18
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.13$1.16$0.03