Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-2161820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$294,803
Down $84,635 (-22%) from 2011
Net Assets
Up$282,418
Up $32,022 (+13%) from 2011
Liabilities
Down$12,385
Down $116,657 (-90%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$385,700
Down $250,254 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization primary mission is to protect homes, communities and environment from wildfires in the area of idyllwild, california in accordance with the fire safe laws of the state and federal governments; to educate idyllwild residents on activities and methods to protect their homes, communities and environment from wildfires.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6910 |
| IRS990/AccountsReceivable/BOY | 0 | 1033 |
| IRS990/AccountsReceivable/EOY | 0 | 473 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO PRESERVE AND ENHANCE IDYLLWILD AND SURROUNDING AREAS AND MAN-MADE AND NATURAL RESOURCES BY PROVIDING LEADERSHIP AND SUPPORT THAT MOBILIZES IDYLLWILD RESIDENTS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25380 FRANKLIN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IDYLLWILD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92549 |
| IRS990/AllOtherContributions | 0 | 8269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1674 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6315 |
| IRS990/AllOtherExpenses/Total | 0 | 7989 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 247227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209265 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510478 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 122777 |
| IRS990/DeferredRevenue/EOY | 0 | 5475 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1017 |
| IRS990/DepreciationDepletion/Total | 0 | 1356 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MOUNTAIN COMMUNITY FIRE SAFE COUNCIL (MCFSC) PROMOTES COMMUNITY FIRE AWARENESS AND HAS IMPLEMENTED A FIRE ABATEMENT PROGRAM. THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN OBTAINING GRANT FUNDING TO ASSIST PROPERTY OWNERS ABATE THEIR PROPERTIES IN ACCORDANCE WITH FEDERAL AND STATE FIRE SAFE REGULATIONS. THIS LESSENS THE BURDEN OF CATASTROPHIC FIRE WITHIN OUR COMMUNITY. THE ORGANIZATION ALSO ACTIVELY RECRUITS VOLUNTEERS WITHIN THE COMMUNITY TO ASSIST OTHERS AND BY SO DOING, WE PROVIDE A FORUM BETWEEN THE PUBLIC AND GOVERNMENT AGENCIES TO COMMUNICATE AND DISSEMINATE INFORMATION. BY BEING SO SUCCESSFUL IN EDUCATING THE PUBLIC, MITIGATING FIRE HAZARDS, HELPING OTHERS AND WORKING CLOSELY WITH COMMUNITY FIRE AGENCIES, OUR COMMUNITY IS MUCH SAFER. FOR FINANCIAL REPORTING PURPOSES ONLY, IN 2012, MCFSC REPORTED $213,680 IN DONATED FIRE ABATEMENT SERVICES AS BOTH EXCESS IN-KIND CONTRIBUTION REVENUE AND AS DONATIONS AND VOLUNTEER SERVICE EXPENSES PURSUANT TO THE REQUIREMENTS OF THE USDA FOREST SERVICE GRANT AND U.S. GAAP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 337076 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9437 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12582 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 147 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 442 |
| IRS990/FeesForServicesLegal/Total | 0 | 589 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOIS CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY HOLLDBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS LOMBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORM WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE ESNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY KUENEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY BARMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS MCCULLOUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 300 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 240601 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossReceipts | 0 | 417722 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 147 |
| IRS990/InformationTechnology/ProgramServices | 0 | 442 |
| IRS990/InformationTechnology/Total | 0 | 589 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1388 |
| IRS990/Insurance/ProgramServices | 0 | 4165 |
| IRS990/Insurance/Total | 0 | 5553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 364 |
| IRS990/InvestmentIncomePriorYear | 0 | 1139 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3200 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 18754 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PRIMARY MISSION IS TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO EDUCATE IDYLLWILD RESIDENTS ON ACTIVITIES AND METHODS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MCCULLOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 250396 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 282418 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 8269 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 652 |
| IRS990/Occupancy/ProgramServices | 0 | 1956 |
| IRS990/Occupancy/Total | 0 | 2608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1913 |
| IRS990/OfficeExpenses/Total | 0 | 2550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 520587 |
| IRS990/OtherExpensesCurrentYear | 0 | 268422 |
| IRS990/OtherExpenses/Description | 0 | FUEL REDUCTION PROGRAM |
| IRS990/OtherExpenses/Description | 1 | ABATEMENT MATERIAL COST |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5674 |
| IRS990/OtherExpenses/Total | 0 | 206130 |
| IRS990/OtherExpenses/Total | 1 | 8269 |
| IRS990/OtherExpenses/Total | 2 | 6594 |
| IRS990/OtherExpenses/Total | 3 | 5868 |
| IRS990/OtherRevenueCurrentYear | 0 | 200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | 2035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107507 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6504 |
| IRS990/PayrollTaxes/Total | 0 | 9771 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71799 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 149534 |
| IRS990/ProgramServiceRevenue/Description | 0 | ABATEMENT COST-SHARING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 172191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 149534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149534 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32022 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 150098 |
| IRS990/RevenuesLessExpensesCY | 0 | 32022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49889 |
| IRS990/SalariesEtcCurrentYear | 0 | 117278 |
| IRS990/SalariesEtcPriorYear | 0 | 115367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 267624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 510478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 863085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 949564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2875923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10220 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 330 |
| IRS990ScheduleA/NetUBI/Total | 0 | 730 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2875923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 267624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 510478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 863085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 949564 |
| IRS990ScheduleA/Total170/Total | 0 | 2875923 |
| IRS990ScheduleA/TotalSupport | 0 | 2886873 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 213680 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 213680 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 213680 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 213680 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 417722 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3200 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 417722 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 599380 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 631402 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE ORGANIZATION'S DIRECTORS ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSCATION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND IS IN THE BEST INTERESTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION C, LINE 18: THE FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORMS 990, 199, AND RRF-1 ALONG WITH THE AUDIT REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDIT PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25007 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25018 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25380 FRANKLIN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IDYLLWILD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92549 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDWINA SCOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9516596208 |
| IRS990/TotalAssets/BOY | 0 | 379438 |
| IRS990/TotalAssetsBOY | 0 | 379438 |
| IRS990/TotalAssets/EOY | 0 | 294803 |
| IRS990/TotalAssetsEOY | 0 | 294803 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 267624 |
| IRS990/TotalExpensesCurrentYear | 0 | 385700 |
| IRS990/TotalExpensesPriorYear | 0 | 635954 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48624 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337076 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 385700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 129042 |
| IRS990/TotalLiabilitiesBOY | 0 | 129042 |
| IRS990/TotalLiabilities/EOY | 0 | 12385 |
| IRS990/TotalLiabilitiesEOY | 0 | 12385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 379438 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 294803 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 250396 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 282418 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337076 |
| IRS990/TotalProgramServiceRevenue | 0 | 149534 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 417722 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 685843 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 150098 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.