Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 94-1006852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$605,268
Up $32,516 (+5.7%) from 2014
Net Assets
Up$605,268
Up $33,050 (+5.8%) from 2014
Liabilities
Down$0
Down $534 (-100%) from 2014
Revenue
Down$266,072
Down $21,412 (-7.4%) from 2014
Expenses
Up$232,664
Up $20,517 (+9.7%) from 2014
Net Income
Down$33,408
Down $41,929 (-56%) from 2014
The association operates the west point inn, a historic structure in marin county, california. All funds raised are used to operate, repair and renovate the building. The inn is open to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $572,218 | $605,268 | ▲ $33,050 |
| Land, Buildings, and Equipment, Net | $362,015 | $357,731 | ▼ $4,284 |
| Cash and Non-Interest-Bearing Accounts | $145,191 | $182,419 | ▲ $37,228 |
| Investments in Publicly Traded Securities | $65,546 | $65,118 | ▼ $428 |
| Total Assets | $572,752 | $605,268 | ▲ $32,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $534 | - | - |
| Total Liabilities | $534 | $0 | ▼ $534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $572,218 | $605,268 | ▲ $33,050 |
| Total Liabilities and Net Assets / Fund Balance | $572,752 | $605,268 | ▲ $32,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,738 | $409,669 | $735,407 |
| Equipment | $31,993 | $90,081 | $122,074 |
| Name | Title |
|---|---|
| Fran Rondeau | President |
| Brenda Roberts | Board Member |
| Fred Runner | Board Member |
| Gordy Mcdermott | Board Member |
| Jan Gauthier | Board Member |
| Olene Sparks | Board Member |
| Pete Martin | Board Member |
| Ward Flad | Board Member |
| Bonnie Jones | Secretary |
| Mark Northcross | Treasurer |
| Bob Newcomer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,613 |
| Salaries, Compensation, and Employee Benefits | $85,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,484 | - | - | $76,484 |
| Occupancy | $35,919 | - | - | $35,919 |
| Depreciation Depletion | $24,348 | - | - | $24,348 |
| Insurance | $18,649 | - | - | $18,649 |
| All Other Expenses | $14,433 | - | - | $14,433 |
| Payroll Taxes | $8,567 | - | - | $8,567 |
| Other Expenses | $6,163 | - | - | $6,163 |
| Conferences and Meetings | $5,639 | - | - | $5,639 |
| Fees for Services Accounting | - | $5,545 | - | $5,545 |
| Office Expenses | $2,948 | $796 | - | $3,744 |
| Fees for Services Other | $2,292 | - | - | $2,292 |
| Total Functional Expenses | $226,323 | $6,341 | $0 | $232,664 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,968 |
| Fundraising Direct Expenses | $12,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heritage Night/ | $41,459 | $41,459 | $12,300 | $29,159 |
| Total Events | $41,459 | $41,459 | $12,300 | $29,159 |
“Treasurer of the organization uses outside certified public accountant to assist with tax return preparation. Board has given authority to treasurer to sign and file return.”
“Documents available at business office during regular hours.”
“The association operates the west point inn, a historic structure in marin county, california. All funds raised are used to operate, repair and renovate the building. The inn is open to the public.”
“Prepaid payroll tax -358 total -358”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 9953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14433 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK NORTHCROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153896014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 147613 |
| IRS990/CYOtherRevenueAmt | 0 | 31924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85051 |
| IRS990/CYTotalExpensesAmt | 0 | 232664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24348 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN RONDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLENE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARD FLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK NORTHCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED RUNNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65118 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857481 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -358 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB MASTER |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORK FUNCTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6163 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/OtherRevenueTotalAmt | 0 | 256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRAN RONDEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMISSARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 131274 |
| IRS990/PYOtherRevenueAmt | 0 | 35502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80873 |
| IRS990/PYTotalExpensesAmt | 0 | 212147 |
| IRS990/PYTotalRevenueAmt | 0 | 287484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33408 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 572218 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 605268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 268419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1193168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1263621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1263771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 278467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 260065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1264953 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HERITAGE NIGHT/ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF THE ORGANIZATION USES OUTSIDE CERTIFIED PUBLIC ACCOUNTANT TO ASSIST WITH TAX RETURN PREPARATION. BOARD HAS GIVEN AUTHORITY TO TREASURER TO SIGN AND FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE AT BUSINESS OFFICE DURING REGULAR HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID PAYROLL TAX -358 TOTAL -358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 572752 |
| IRS990/TotalAssetsEOYAmt | 0 | 605268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9953 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605268 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266072 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 796 |
| IRS990/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94979 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTPOINTINN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK NORTHCROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155063400 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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