Civic Intelligence

Carmel Cares

EIN 85-3432174 • 501(c)3 • Carmel, CA

Profile

To keep carmel-by-the-sea a beautiful, safe and inviting place through volunteer maintenance and improvement projects, programs and other forms of community engagement.

225 Crossroads Blvd 285Carmel, CA 93921

www.carmelcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$170,364

Up $35,676 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$170,364

Up $35,676 (+26%) from 2023

Revenue

Up

$515,534

Up $274,392 (+114%) from 2023

Expenses

Up

$478,881

Up $262,017 (+121%) from 2023

Net Income

Up

$36,653

Up $12,375 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $20,245Liabilities 2020: $0Net Assets 2020: $20,2452020Assets 2021: $90,919Liabilities 2021: $2,000Net Assets 2021: $88,9192021Assets 2022: $110,410Liabilities 2022: $0Net Assets 2022: $110,4102022Assets 2023: $134,688Liabilities 2023: $0Net Assets 2023: $134,6882023Assets 2024: $170,364Liabilities 2024: $0Net Assets 2024: $170,3642024

Highlighted filing

2024

Assets$170,364
Liabilities$0
Net Assets$170,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $32,085Expenses 2020: $11,840Net Income 2020: $20,2452020Revenue 2021: $184,245Expenses 2021: $115,570Net Income 2021: $68,6752021Revenue 2022: $288,191Expenses 2022: $266,700Net Income 2022: $21,4912022Revenue 2023: $241,142Expenses 2023: $216,864Net Income 2023: $24,2782023Revenue 2024: $515,534Expenses 2024: $478,881Net Income 2024: $36,6532024

Highlighted filing

2024

Revenue$515,534
Expenses$478,881
Net Income$36,653

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$515,534
Mission and Program Overview

Mission

To keep carmel-by-the-sea a beautiful, safe and inviting place through volunteer maintenance and improvement projects, programs and other forms of community engagement.

To keep carmel-by-the-sea a beautiful, safe and inviting place through volunteer engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,449$91,743▼ $26,706
Land, Buildings, and Equipment, Net$7,739$64,371▲ $56,632
Accounts Receivable$3,500$14,250▲ $10,750
Total Assets$134,688$170,364▲ $35,676
Other Assets Total$5,000$0▼ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,506$96,182▲ $35,676
Net Assets With Donor Restrictions$74,182$74,182→ $0
Total Net Assets Fund Balance$134,688$170,364▲ $35,676
Total Liabilities and Net Assets / Fund Balance$134,688$170,364▲ $35,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,371$6,566$40,937
Other Land Buildings$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark DiorioChair
Dale ByrnePresident
Bibiana LamereDirector
Bruce DiniDirector
Fred MederoDirector
Katie JordanDirector
Margaret ByrneDirector
Tim AllenDirector
Tea YengstChief Financial Officer
Brian SoursSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,165
Program Service Revenue
$65,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,165
Change in Net Assets
$36,653

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 Table2$59,962Fair Market Value (FMV)
Other Non Cash Contri Table1$28,250Fair Market Value (FMV)
Food Inventory1$2,308Fair Market Value (FMV)
Clothing and Household Goods-$950Fair Market Value (FMV)
Other Non Cash Contri Table1$269Fair Market Value (FMV)
Total Noncash Contributions5$91,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,881
Total Fundraising Expense$5,236
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,975--$292,975
Travel$3,319$8,228-$11,547
Depreciation Depletion$6,566--$6,566
Advertising--$5,236$5,236
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,631-$4,631
Insurance-$3,570-$3,570
All Other Expenses-$2,255-$2,255
Office Expenses-$409-$409
Other Expenses$4,787$96-$96
Conferences and Meetings-$69-$69
Total Functional Expenses$447,452$26,193$5,236$478,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

Dale and margaret byrne have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of the informational return is prepared by outside cpa firm and provided to the president for review and approval. All board memebers are given a copy of the return to review before it is filed.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Any interested person shall leave the meeting during discussion and voting on arrangements involving the possible conflict of interest. To ensure the organization operates in a manner consistent with charitable purposes and doesn't engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and don't result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Carmel Cares
EIN
85-3432174
Phone
8312389822
Address
225 CROSSROADS BLVD 285, CARMEL, CA 93921

Signing Officer

Name
Dale Byrne
Title
President
Phone
8312389822
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Byrne
Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 292,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,975.

Financial Statement Notes

PART III, LINE 4:

The organization owns a john madden statue currently loaned to the city for public exhibition. Public display of the statue further's the mission of keeping carmel-by-the-sea a beautiful, safe, and inviting place.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt014250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO KEEP CARMEL-BY-THE-SEA A BEAUTIFUL, SAFE AND INVITING PLACE THROUGH VOLUNTEER ENGAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt05236
IRS990/AdvertisingGrp/TotalAmt05236
IRS990/AllOtherContributionsAmt0450165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE BYRNE
IRS990/BooksInCareOfDetail/PhoneNum08312389822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118449
IRS990/CashNonInterestBearingGrp/EOYAmt091743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/TotalAmt069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450165
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0473881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065369
IRS990/CYRevenuesLessExpensesAmt036653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478881
IRS990/CYTotalFundraisingExpenseAmt05236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06566
IRS990/DepreciationDepletionGrp/TotalAmt06566
IRS990/Desc0BEAUTIFICATION - THE ORGANIZATION WORKS TO CREATE AND MAINTAIN A BEAUTIFUL LANDSCAPE AESTHETIC FOR THOSE ENJOYING THE CITY OF CARMEL-BY-THE-SEA. THIS YEAR OUR VOLUNTEERS COMPLETED SIGNIFICANT IMPROVEMENT INFRASTRUCTURE ON SCENIC PATHWAY AND REDUCED EROSION ON STONE BEACH ACCESS STAIRWAYS. THE ORGANIZATION HELPED MAINTAIN THE HISTORIC FOREST THEATER GROUNDS WITH WEEKLY CLEANING, PLANTING OF NATIVE PLANTS AND DONATED ROLLUP COVER FOR SOUND BOOTH. THE MEDIAN MINDER PROGRAM ENABLED RESIDENTS TO ADOPT MEDIAN ISLANDS AND EASEMENTS IN THEIR NEIGHBORHOOD AND ASSISTED THEM IN MAKING LANDSCAPE IMPROVEMENTS. CARMEL CARES ALSO DESIGNS AND BUILDS VARIOUS HAND-MADE, HIGH QUALITY STRUCTURES THAT ARE PLACED AROUND TOWN. THIS INCLUDES LIBRARY SHRINES (TAKE-A-BOOK, LEAVE-A-BOOK), CUTE COVERS FOR BACKFLOW PREVENTERS AND OTHER PUMP SYSTEMS THAT ARE UNSIGHTLY, VISITOR INFORMATION AND NEWSPAPER RACKS, AND DISPLAYS FOR SHOWBILLS AT THEATERS. FINALLY, THE CARMEL CARES PICK UP POSSE KEPT THE CITY LITTER-FREE AND ACTED AS AMBASSADORS FOR VISITORS AND LOCALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074182
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357683
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04631
IRS990/FeesForServicesAccountingGrp/TotalAmt04631
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292975
IRS990/FeesForServicesOtherGrp/TotalAmt0292975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TEA YENGST
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SOURS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DINI
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BIBIANA LAMERE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED MEDERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03570
IRS990/InsuranceGrp/TotalAmt03570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064371
IRS990/LandBldgEquipCostOrOtherBssAmt070937
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO KEEPING CARMEL-BY-THE-SEA A BEAUTIFUL, SAFE, AND INVITING PLACE THROUGH VOLUNTEER MAINTENANCE AND IMPROVEMENT PROJECTS, BRANDED COMMUNITY ENGAGEMENT PROGRAMS, EDUCATIONAL OUTREACH AND OTHER CREATIVE ACTIVITIES. WE PARTNER CLOSELY WITH THE CITY OF CARMEL'S PUBLIC WORKS DEPARTMENT AND OTHER NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134688
IRS990/NetAssetsOrFundBalancesEOYAmt0170364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091739
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/TotalAmt0409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SAFETY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt0134805
IRS990/OtherExpensesGrp/ProgramServicesAmt14787
IRS990/OtherExpensesGrp/TotalAmt0134805
IRS990/OtherExpensesGrp/TotalAmt16935
IRS990/OtherExpensesGrp/TotalAmt24787
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE BYRNE
IRS990/PriorPeriodAdjustmentsAmt0-977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BEAUTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2INVITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY - IN ORDER TO ENSURE THE CARMEL COMMUNITY CONTINUES TO BE A PLACE THAT IS WELCOMING FOR VISITORS AND RESIDENTS ALIKE AND TO PROTECT THE CITY FROM LEGAL ISSUES, THE ORGANIZATION HAS PUT A FOCUS ON IMPROVING SAFETY WITHIN OUR COMMUNITY. AS PART OF THIS PROGRAM WE IDENTIFY PROJECTS THAT ARE IN NEED OF REPAIR OR ASSETS THAT ARE IN NEED OF REPLACEMENT BY THE CITY. WE WORK CLOSELY WITH THE CITY OF CARMEL AND THE PUBLIC WORKS DEPARTMENT TO IDENTIFY NEEDS AND STEP IN WHERE WE CAN. THIS PAST YEAR THE ORGANIZATION MADE SIGNIFICANT SAFETY IMPROVEMENTS AROUND THE CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026100
IRS990/ProgSrvcAccomActy3Grp/Desc0INVITING - THE ORGANIZATION FORMS COLLABORATIVE RELATIONSHIPS WITH OTHER LOCAL EXEMPT ORGANIZATIONS WHOSE MISSIONS ARE ALIGNED WITH IMPROVING THE CITY OF CARMEL. THROUGH THESE EFFORTS THE ORGANIZATION LOOKS TO FIND WAYS THAT THEY CAN SUPPORT ONE ANOTHER AND WORK CLOSELY TO BEST UTILIZE RESOURCES PROVIDED FOR THE BENEFIT OF THE CITY. THE ORGANIZATION ALSO, THROUGH THEIR VOLUNTEER PROGRAM, PROVIDES TRAINING AND ON-SITE ACTIVITIES SO THAT VOLUNTEERS CAN LEARN MORE ABOUT THE ONGOING NEEDS OF THE CITY AS WELL AS TANGIBLE WAYS THEY CAN HELP CONTINUE TO KEEP THE CITY A WARM AND INVITING PLACE TO VISIT AND LIVE. ORGANIZATION LEADERS ATTEND ALMOST ALL CITY GOVERNMENT MEETINGS, ARE ACTIVE IN MANY CIVIC ORGANIZATIONS, AND PLAY A VERY ACTIVE ROLE IN ENCOURAGING, PARTICIPATING IN, AND SUPPORTING ACTIVITIES THAT PROTECT THE HISTORICAL AND ARTISTIC NATURE AND NATURAL RESOURCES OF OUR VILLAGE IN THE FOREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029269
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01008830
IRS990ScheduleA/SubstantialContributorsTotAmt0186998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195828
IRS990ScheduleA/TotalSupportAmt01195828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt030000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A JOHN MADDEN STATUE CURRENTLY LOANED TO THE CITY FOR PUBLIC EXHIBITION. PUBLIC DISPLAY OF THE STATUE FURTHER'S THE MISSION OF KEEPING CARMEL-BY-THE-SEA A BEAUTIFUL, SAFE, AND INVITING PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064371
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0950
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02308
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LNDSCP MATER.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CIG. RECEPTACLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAINT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059962
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2269
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE AND MARGARET BYRNE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE CPA FIRM AND PROVIDED TO THE PRESIDENT FOR REVIEW AND APPROVAL. ALL BOARD MEMEBERS ARE GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY INTERESTED PERSON SHALL LEAVE THE MEETING DURING DISCUSSION AND VOTING ON ARRANGEMENTS INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESN'T ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DON'T RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 292,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134688
IRS990/TotalAssetsEOYAmt0170364
IRS990/TotalAssetsGrp/BOYAmt0134688
IRS990/TotalAssetsGrp/EOYAmt0170364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447452
IRS990/TotalProgramServiceRevenueAmt065369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08228
IRS990/TravelGrp/ProgramServicesAmt03319
IRS990/TravelGrp/TotalAmt011547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.