Civic Intelligence

Hammond Blessed 25Th

EIN 87-1312247 • 501(c)3 • Sherman Oaks, CA

Pub. 78 EligibleNTEE A99

Profile

This organization is a nonprofit entity dedicated to supporting underserved communities in northern and southern california. This organization will be supporting other charities within those underserved communities.

14431 Ventura Blvd Ste 597Sherman Oaks, CA 91423

www.hammondblessed25th.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,247

Down $37,801 (-76%) from 2023

Liabilities

Up

$25,142

Up $2,286 (+10%) from 2023

Net Assets

Down

-$12,895

Down $40,087 (-147%) from 2023

Operations

Revenue

Down

$913,391

Down $81,657 (-8.2%) from 2023

Expenses

Down

$953,478

Down $190,725 (-17%) from 2023

Net Income

Up

-$40,087

Up $109,068 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2023: $50,048Liabilities 2023: $22,856Net Assets 2023: $27,1922023Assets 2024: $12,247Liabilities 2024: $25,142Net Assets 2024: -$12,8952024

Highlighted filing

2024

Assets$12,247
Liabilities$25,142
Net Assets-$12,895
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $995,048Expenses 2023: $1,144,203Net Income 2023: -$149,1552023Revenue 2024: $913,391Expenses 2024: $953,478Net Income 2024: -$40,0872024

Highlighted filing

2024

Revenue$913,391
Expenses$953,478
Net Income-$40,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,247
Liabilities
$25,142
Net assets
-$12,895
Revenue
$913,391
Expenses
$953,478
Net income
-$40,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.00$1.14$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$913,391
Mission and Program Overview

Mission

This organization is a nonprofit entity dedicated to supporting underserved communities in northern and southern california. This organization will be supporting other charities within those underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,048$12,247▼ $37,801
Total Assets$50,048$12,247▼ $37,801
Liabilities
Accounts Payable and Accrued Expenses$22,856$25,142▲ $2,286
Total Liabilities$22,856$25,142▲ $2,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,192$-12,895▼ $40,087
Total Net Assets Fund Balance$27,192$-12,895▼ $40,087
Total Liabilities and Net Assets / Fund Balance$50,048$12,247▼ $37,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Hammond Iii IiiPresidentcob
Austin MossDirector
Brytani GarnettDirector
Cedric KylesDirector
Darius AndersonDirector
Erik MooreDirector
Linda ReiffDirector
Otto MalyDirector
Paul RaksitDirector
Phil OatesDirector
Roger PattonDirector
Stasia WashingtonDirector
Tisha AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$913,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,478
Total Fundraising Expense$928,157
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$275,294$275,294
Fees for Services Other-$543$259,410$259,953
Other Expenses-$126$91,394$91,394
Grants to Domestic Orgs$21,000--$21,000
Advertising--$16,444$16,444
Interest-$202$3,835$4,037
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$528$980$1,508
All Other Expenses-$352$352$704
Insurance-$328$328$656
Total Functional Expenses$21,000$4,321$928,157$953,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Napa ValleyNapa, CA-Support Local Charity$10,000
Ease SacramentoSacramento, CA-Support Local Charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phil Oates$598,602$598,602$548,414$50,188
Napa Live Ex$314,789$314,789$288,348$26,441
Total Events$913,391$913,391$928,157$-14,766
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
No
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 governing body review Part VI line 11

“The form 990 will be presented to the president and chairman of the board for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available by request by submitting a written request to the organizations address.”

Filing and Contact Details

Filer

Filer Name
Hammond Blessed 25th
EIN
87-1312247
In Care Of
% WILLIAM HAMMOND III
Phone
8183847235
Address
14431 VENTURA BLVD STE 597, SHERMAN OAKS, CA 91423

Signing Officer

Name
William Hammond Iii
Title
President
Phone
8183847235
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Payless Taxes
Address
PO BOX 55044, Valencia, CA 91385
Preparer
John Harvanchik
Phone
6615133225
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services 255,033 storage 1,896 maintenance 1,881”

Raw XML AppendixShowing 400 of 441 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/AccountsPayableAccrExpnssGrp/BOYAmt022856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS A NONPROFIT ENTITY DEDICATED TO SUPPORTING UNDERSERVED COMMUNITIES IN NORTHERN AND SOUTHERN CALIFORNIA. THIS ORGANIZATION WILL BE SUPPORTING OTHER CHARITIES WITHIN THOSE UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt016444
IRS990/AdvertisingGrp/TotalAmt016444
IRS990/AllOtherExpensesGrp/FundraisingAmt0352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/AllOtherExpensesGrp/TotalAmt0704
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HAMMOND III III
IRS990/BooksInCareOfDetail/PhoneNum08183847235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014431 VENTURA BLVD Ste 597
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050048
IRS990/CashNonInterestBearingGrp/EOYAmt012247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0913391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913391
IRS990/CYGrantsAndSimilarPaidAmt021000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0932478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0953478
IRS990/CYTotalFundraisingExpenseAmt0928157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION PROVIDED SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS. THOSE ORGANIZATIONS INCLUDE THE BOYS AND GIRLS CLUB OF NAPA VALLEY, ON THE MOVE, EASE OF SACRAMENTO, AND PAL FAIRFIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0259410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0543
IRS990/FeesForServicesOtherGrp/TotalAmt0259953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAMMOND III III
IRS990/Form990PartVIISectionAGrp/PersonNm1CEDRIC KYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIUS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL RAKSIT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYTANI GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9OTTO MALY
IRS990/Form990PartVIISectionAGrp/PersonNm10STASIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TISHA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL OATES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCOB
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0913391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/TotalAmt0656
IRS990/InterestGrp/FundraisingAmt03835
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/TotalAmt04037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION IS A NONPROFIT ENTITY DEDICATED TO SUPPORTING UNDERSERVED COMMUNITIES IN NORTHERN AND SOUTHERN CALIFORNIA. THIS ORGANIZATION WILL BE SUPPORTING OTHER CHARITIES WITHIN THOSE UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027192
IRS990/NetAssetsOrFundBalancesEOYAmt0-12895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/TotalAmt01508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING & POSTAGE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0273788
IRS990/OtherExpensesGrp/FundraisingAmt13930
IRS990/OtherExpensesGrp/FundraisingAmt22402
IRS990/OtherExpensesGrp/FundraisingAmt391394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/TotalAmt0273788
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt391394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327500
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0816703
IRS990/PYRevenuesLessExpensesAmt0-149155
IRS990/PYTotalExpensesAmt01144203
IRS990/PYTotalRevenueAmt0995048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01098760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03007198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03007198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098760
IRS990ScheduleA/Total509Grp/TotalAmt03007198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007203
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0928157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt059900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt091395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAPA LIVE EX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHIL OATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0598602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0913391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0598602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0913391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0836762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0548414
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LOCAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOCAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASE SACRAMENTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0202942297
IRS990ScheduleI/RecipientTable/RecipientEIN1946033413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 MAYHEW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11515 PUEBLO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095827
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND CHAIRMAN OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 255,033 STORAGE 1,896 MAINTENANCE 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050048
IRS990/TotalAssetsEOYAmt012247
IRS990/TotalAssetsGrp/BOYAmt050048
IRS990/TotalAssetsGrp/EOYAmt012247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0913391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0928157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022856
IRS990/TotalLiabilitiesEOYAmt025142
IRS990/TotalLiabilitiesGrp/BOYAmt022856
IRS990/TotalLiabilitiesGrp/EOYAmt025142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.