Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$174,593
Up $122,290 (+234%) from 2021
Net Assets
Up$173,300
Up $122,167 (+239%) from 2021
Liabilities
Up$1,293
Up $123 (+11%) from 2021
Revenue And Expenses
Revenue
Up$169,684
Up $115,987 (+216%) from 2021
Expenses
Up$47,517
Up $20,667 (+77%) from 2021
Net Income
Up$122,167
Up $95,320 (+355%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $174,171
Mission and Program Overview
Mission
To educate the community of coronado to develope more sustainable practices for the health of our oceans, our beach community and the world
To educate the community of coronado to develop more sustainable practices for the health of our oceans, our beach community, and the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EARTH DAY: CHALK WALK AND POSTER COMPETITION AND EXHIBIT. HOSTED HIGH SCHOOLER ARTISTS WHO PRODUCED BEAUTIFUL CHALKS AT THE CORONADO LIBRARY AND COLLABORATED WITH CORONADO MAINSTREET & CORONADO CHAMBER OF COMMERCE. ENCOURAGED THE COMMUNITY TO SHOP LOCAL. | $0 | $727 |
| WALKING AND BICYCLE TOUR: DEVELOPED A SECOND FREE BEACH WALKING AND BICYCLE TOUR HOSTED BY VOICE MAP. THE TOUR EDUCATES THE PUBLIC ABOUT FLORA, FAUNA, HISTORY AND ECOLOGY OF CORONADO'S ECOSYSTEMS. IT ALSO PROVIDES CONCRETE THINGS PEOPLE CAN DO TO BE EMERALD KEEPERS. | $0 | $620 |
| CHS INTERN PROGRAM: INSTITUTED AN INTERNSHIP FOR HIGH SCHOOL STUDENTS IN COLLABORATION WITH THE SCHOOLS IN 2022. INTERNS ACQUIRE TRANSFERABLE SKILLS FOR SUCCESS BY WORKING ON PASSION PROJECTS TO REDUCE WASTE AND MAKE OUR TOWN MORE SUSTAINABLE. | $0 | $555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY STEWARD | President | FT | $0 | - | - |
| JANE SIMERAL | Treasurer | PT | $0 | - | - |
| SHARON RAFFER | Secretary | PT | $0 | - | - |
| CHRISTINA SLENTZ | Climate Board Member | PT | $0 | - | - |
| GINGER COX | Education Board Member | PT | $0 | - | - |
| SARAH JONES | Education Board Member | PT | $0 | - | - |
| KAREN RODGERS | Sustainability Board Membe | PT | $0 | - | - |
| ABBY BERK | Climate Board Member | PT | $0 | - | - |
| TARA DAVIES | Compost & Garden Board Mem | PT | $0 | - | - |
| JULIA ELASSAAD | Sustainability Board Member | PT | $0 | - | - |
| JANET THOMS | Board Member | PT | $0 | - | - |
| TIM RUSH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emerald Keepers
- EIN
- 84-2582954
- Phone
- 6198653303
- Address
- PO BOX 181212, CORONADO, CA 92178
Signing Officer
- Name
- Jane Simeral
- Title
- Treasurer
- Phone
- 6198653303
- Signed
- 2023-09-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alvarez Tax & Accounting Llp
- Address
- 12760 HIGH BLUFF DRIVE SUITE 250, SAN DIEGO, CA 92130
- Preparer
- Jay D Alvarez
- Phone
- 8583689350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 491. Returns and allowances: 0. Less cost of goods sold: 4,487. Gross profit: -3,996. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,487. Inventory at end of year: 0. Cost of goods sold: 4,487.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: purchases. Amount: 4,487.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 501. Description: events. Amount: 19,384. Description: marketing. Amount: 9,596. Description: meals & entertainment. Amount: 274. Description: merchant fees. Amount: 810. Description: office supplies. Amount: 441. Description: travel. Amount: 1,464. Total to form 990-ez, line 16: 32,470.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: . Beg. Of year amount: 1,170. End of year amount: 1,293.”
Raw XML Appendix215 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY STEWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194355509 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 E AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173680 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4487 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 122167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10707 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174593 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174171 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 491 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173300 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE SIMERAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON RAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA SLENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINGER COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ABBY BERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TARA DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIA ELASSAAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JANET THOMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIM RUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLIMATE BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EDUCATION BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SUSTAINABILITY BOARD MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLIMATE BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMPOST & GARDEN BOARD MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SUSTAINABILITY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32470 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE COMMUNITY OF CORONADO TO DEVELOP MORE SUSTAINABLE PRACTICES FOR THE HEALTH OF OUR OCEANS, OUR BEACH COMMUNITY, AND THE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARTH DAY: CHALK WALK AND POSTER COMPETITION AND EXHIBIT. HOSTED HIGH SCHOOLER ARTISTS WHO PRODUCED BEAUTIFUL CHALKS AT THE CORONADO LIBRARY AND COLLABORATED WITH CORONADO MAINSTREET & CORONADO CHAMBER OF COMMERCE. ENCOURAGED THE COMMUNITY TO SHOP LOCAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WALKING AND BICYCLE TOUR: DEVELOPED A SECOND FREE BEACH WALKING AND BICYCLE TOUR HOSTED BY VOICE MAP. THE TOUR EDUCATES THE PUBLIC ABOUT FLORA, FAUNA, HISTORY AND ECOLOGY OF CORONADO'S ECOSYSTEMS. IT ALSO PROVIDES CONCRETE THINGS PEOPLE CAN DO TO BE EMERALD KEEPERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHS INTERN PROGRAM: INSTITUTED AN INTERNSHIP FOR HIGH SCHOOL STUDENTS IN COLLABORATION WITH THE SCHOOLS IN 2022. INTERNS ACQUIRE TRANSFERABLE SKILLS FOR SUCCESS BY WORKING ON PASSION PROJECTS TO REDUCE WASTE AND MAKE OUR TOWN MORE SUSTAINABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1902 |
| IRS990EZ/TotalRevenueAmt | 0 | 169684 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERALDKEEPERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 222938 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 491. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,487. GROSS PROFIT: -3,996. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,487. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PURCHASES. AMOUNT: 4,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 501. DESCRIPTION: EVENTS. AMOUNT: 19,384. DESCRIPTION: MARKETING. AMOUNT: 9,596. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 274. DESCRIPTION: MERCHANT FEES. AMOUNT: 810. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 441. DESCRIPTION: TRAVEL. AMOUNT: 1,464. TOTAL TO FORM 990-EZ, LINE 16: 32,470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 1,293. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE SIMERAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6198653303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERALD KEEPERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 842582954 |
| ReturnHeader/Filer/PhoneNum | 0 | 6198653303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORONADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92178 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471854853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALVAREZ TAX & ACCOUNTING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12760 HIGH BLUFF DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8583689350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY D ALVAREZ |
| ReturnHeader/ReturnTs | 0 | 2023-10-05T21:18:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMERAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,593
- Liabilities
- $1,293
- Net assets
- $173,300
- Revenue
- $169,684
- Expenses
- $47,517
- Net income
- $122,167