Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 94-1206561 • 501(c)7 • Mill Valley, CA
Profile
Maintain houses and lodges in mill valley, oakland, sierra madre, norden and san jacinto, california for social programs, skiing, hiking and mountaneering serviing 900 members and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,407,901
Up $375,205 (+18%) from 2023
Liabilities
Down$544
Down $82 (-13%) from 2023
Net Assets
Up$2,407,357
Up $375,287 (+18%) from 2023
Revenue
Down$968,093
Down $316,945 (-25%) from 2023
Expenses
Up$592,806
Up $67,661 (+13%) from 2023
Net Income
Down$375,287
Down $384,606 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintain houses and lodges at mill valley, oakland, sierra madre, norden and san jacinto, california for social programs, skiing, hiking and mountaineering, serving over 900 members and guests.
Maintain houses and lodges in mill valley, oakland, sierra madre, norden and san jacinto, california for social programs, skiing, hiking and mountaneering serviing 900 members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $899,294 | $1,620,576 | ▲ $721,282 |
| Land, Buildings, and Equipment, Net | $596,280 | $588,065 | ▼ $8,215 |
| Cash and Non-Interest-Bearing Accounts | $531,220 | $192,499 | ▼ $338,721 |
| Inventories for Sale or Use | $4,102 | $4,961 | ▲ $859 |
| Total Assets | $2,032,696 | $2,407,901 | ▲ $375,205 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $626 | $544 | ▼ $82 |
| Total Liabilities | $626 | $544 | ▼ $82 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,032,070 | $2,407,357 | ▲ $375,287 |
| Total Net Assets Fund Balance | $2,032,070 | $2,407,357 | ▲ $375,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,032,696 | $2,407,901 | ▲ $375,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $431,697 | - | $431,697 |
| Buildings | $130,869 | $47,585 | $178,454 |
| Other Land Buildings | $25,499 | $8,501 | $34,000 |
| Name | Title |
|---|---|
| Renee Morgenthaler | President |
| Walter Liebe | 1st Vice President |
| Jeff Kennedy | 2nd Vice President |
| David Cole | Director |
| David Green | Director |
| Inge Schnars | Director |
| Jeff Miller | Director |
| Maria Atkinson | Director |
| Zak Pence | Auditor La |
| Elena Ferch | Auditor Onf |
| Lori Rittweger | Auditor Sf |
| Susi Raub-vogler | International Secretary |
| Laura Odonovan | Secretary |
| Mark Moorberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,246 |
| Salaries, Compensation, and Employee Benefits | $77,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $101,482 | - | - | $101,482 |
| Other Salaries and Wages | $64,218 | - | - | $64,218 |
| All Other Expenses | $51,849 | - | - | $51,849 |
| Insurance | $45,768 | - | - | $45,768 |
| Other Expenses | $29,531 | - | - | $29,531 |
| Office Expenses | $19,981 | - | - | $19,981 |
| Payroll Taxes | $10,190 | - | - | $10,190 |
| Information Technology | $9,654 | - | - | $9,654 |
| Depreciation Depletion | $8,215 | - | - | $8,215 |
| Other Employee Benefits | $3,152 | - | - | $3,152 |
| Advertising | $1,070 | - | - | $1,070 |
| Total Functional Expenses | $592,806 | $0 | $0 | $592,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members for its local clubs”
“The organization's directors select the officers of the organization”
“The members of each of the three local clubs select three delegates every two years. The delegates select nine directors at a meeting in april. This meeting takes place every two years, or whenever vacancies occur.”
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's treasurer and certion other officers. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body upon their request. An officer signs the authorization for the tax professional to efile the return with the department of the treasury.”
“The organization provides its form 990 to the public upon request.”
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1070 |
| IRS990/AllOtherContributionsAmt | 0 | 385793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51849 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI RITTWEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502456672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 CAPE BRETON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60832 |
| IRS990/CYOtherExpensesAmt | 0 | 515246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77560 |
| IRS990/CYTotalExpensesAmt | 0 | 592806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8215 |
| IRS990/Desc | 0 | MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 592806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER LIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA ODONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZAK PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | INGE SCHNARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE MORGENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MOORBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELENA FERCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI RITTWEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSI RAUB-VOGLER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDITOR LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR ONF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUDITOR SF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERNATIONAL SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 968093 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9654 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 644151 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 168331 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2407357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 59432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2032070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2407357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3152 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10190 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENEE MORGENTHALER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSE AND LODGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY REGISTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 986492 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8453 |
| IRS990/PYOtherExpensesAmt | 0 | 445357 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 759893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79788 |
| IRS990/PYTotalExpensesAmt | 0 | 525145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375287 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 899294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1620576 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 431697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 431697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588065 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS FOR ITS LOCAL CLUBS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DIRECTORS SELECT THE OFFICERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF EACH OF THE THREE LOCAL CLUBS SELECT THREE DELEGATES EVERY TWO YEARS. THE DELEGATES SELECT NINE DIRECTORS AT A MEETING IN APRIL. THIS MEETING TAKES PLACE EVERY TWO YEARS, OR WHENEVER VACANCIES OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S TREASURER AND CERTION OTHER OFFICERS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY UPON THEIR REQUEST. AN OFFICER SIGNS THE AUTHORIZATION FOR THE TAX PROFESSIONAL TO EFILE THE RETURN WITH THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS FORM 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2032696 |
| IRS990/TotalAssetsEOYAmt | 0 | 2407901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2032696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2407901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 554124 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2032070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2407357 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14473 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2032696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2407901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 RIDGE AVENUE |
| IRS990/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MOORBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153776442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NATURE FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 941206561 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153776442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 RIDGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263789391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WMB2 LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 LARKSPUR LANDING CIRCLE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949391750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BOTT |
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