Civic Intelligence

Stockton CIVIC Theatre Inc

EIN 94-1564218 • 501(c)3 • Stockton, CA

Profile

COMMUNITY THEATRE

2312 Rosemarie LaneStockton, CA 95207

www.sctlivetheatre.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$987,514

Down $48,216 (-4.7%) from 2024

Liabilities

Down

$164,014

Down $15,069 (-8.4%) from 2024

Net Assets

Down

$823,500

Down $33,147 (-3.9%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$669,645

Up $21,989 (+3.4%) from 2024

Expenses

Up

$709,892

Up $18,747 (+2.7%) from 2024

Net Income

Up

-$40,247

Up $3,242 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $476,109Liabilities 2011: $102,255Net Assets 2011: $373,8542011Assets 2012: $486,609Liabilities 2012: $107,320Net Assets 2012: $379,2892012Assets 2013: $526,788Liabilities 2013: $132,695Net Assets 2013: $394,0932013Assets 2014: $533,375Liabilities 2014: $157,224Net Assets 2014: $376,1512014Assets 2015: $528,887Liabilities 2015: $141,179Net Assets 2015: $387,7082015Assets 2016: $468,944Liabilities 2016: $217,963Net Assets 2016: $250,9812016Assets 2017: $475,614Liabilities 2017: $218,640Net Assets 2017: $256,9742017Assets 2018: $469,993Liabilities 2018: $219,720Net Assets 2018: $250,2732018Assets 2019: $507,397Liabilities 2019: $231,136Net Assets 2019: $276,2612019Assets 2020: $535,091Liabilities 2020: $183,373Net Assets 2020: $351,7182020Assets 2021: $738,051Liabilities 2021: $200,397Net Assets 2021: $537,6542021Assets 2022: $842,279Liabilities 2022: $168,480Net Assets 2022: $673,7992022Assets 2023: $1,073,917Liabilities 2023: $176,014Net Assets 2023: $897,9032023Assets 2024: $1,035,730Liabilities 2024: $179,083Net Assets 2024: $856,6472024Assets 2025: $987,514Liabilities 2025: $164,014Net Assets 2025: $823,5002025

Highlighted filing

2025

Assets$987,514
Liabilities$164,014
Net Assets$823,500
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $454,117Expenses 2011: $532,565Net Income 2011: -$78,4482011Expenses 2012: $563,3912012Expenses 2013: $528,4582013Revenue 2014: $51,215Expenses 2014: $87,248Net Income 2014: -$36,0332014Revenue 2015: $564,164Expenses 2015: $561,516Net Income 2015: $2,6482015Revenue 2016: $483,156Expenses 2016: $573,888Net Income 2016: -$90,7322016Revenue 2017: $593,393Expenses 2017: $592,055Net Income 2017: $1,3382017Revenue 2018: $559,308Expenses 2018: $568,055Net Income 2018: -$8,7472018Revenue 2019: $563,420Expenses 2019: $538,185Net Income 2019: $25,2352019Revenue 2020: $557,930Expenses 2020: $482,044Net Income 2020: $75,8862020Revenue 2021: $493,937Expenses 2021: $409,579Net Income 2021: $84,3582021Revenue 2022: $771,134Expenses 2022: $623,366Net Income 2022: $147,7682022Revenue 2023: $873,986Expenses 2023: $652,644Net Income 2023: $221,3422023Revenue 2024: $647,656Expenses 2024: $691,145Net Income 2024: -$43,4892024Revenue 2025: $669,645Expenses 2025: $709,892Net Income 2025: -$40,2472025

Highlighted filing

2025

Revenue$669,645
Expenses$709,892
Net Income-$40,247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,514
Liabilities
$164,014
Net assets
$823,500
Revenue
$669,645
Expenses
$709,892
Net income
-$40,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.82$0.67$0.71$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.90$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.35$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.56$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.48$0.57$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$0.56$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.53$0.16$0.38$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.39$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.56
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.37$0.45$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$684,857
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,987$589,906▼ $42,081
Cash and Non-Interest-Bearing Accounts$259,941$195,491▼ $64,450
Prepaid Expenses and Deferred Charges$54,543$103,919▲ $49,376
Total Assets$1,035,730$987,514▼ $48,216
Other Assets Total$89,259$98,198▲ $8,939
Liabilities
Deferred Revenue$175,697$163,847▼ $11,850
Accounts Payable and Accrued Expenses$3,386$167▼ $3,219
Total Liabilities$179,083$164,014▼ $15,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,647$823,500▼ $33,147
Total Net Assets Fund Balance$856,647$823,500▼ $33,147
Total Liabilities and Net Assets / Fund Balance$1,035,730$987,514▼ $48,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,240$794,420$1,148,660
Other Land Buildings$72,970$437,709$510,679
Land$162,696-$162,696
Other Assets Org$98,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$89,259-▲ $3,871-$92,201
2023$79,355-▲ $10,733-$89,259
2022$73,574-▲ $6,536-$79,355
2021$84,216-▲ $9,803-$73,574
2020$67,298-▲ $17,676-$84,216
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kimberlee YeePresident
Gabriela RodriguezBoard Member
Israel RodriguezBoard Member
Karen RogersBoard Member
Nikki PendleyBoard Member
Rhonda CicolaniBoard Member
John ThielSecretary
James ReedVP Fundraising
Chelsea CarruescoVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$146,020
Program Service Revenue
$470,560
Investment Income
$6,762
Other Revenue
$46,303
All Other Contributions
$57,750
Change in Net Assets
$-40,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,951
Salaries, Compensation, and Employee Benefits$261,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,565$56,522-$226,087
Insurance$53,569$5,952-$59,521
Occupancy$49,713$5,530-$55,243
Depreciation Depletion$44,416--$44,416
All Other Expenses$22,262$1,413-$23,675
Advertising$22,363--$22,363
Payroll Taxes$14,564$4,856-$19,420
Other Employee Benefits$12,236$4,198-$16,434
Other Expenses$12,569$15,277-$12,569
Office Expenses-$9,560-$9,560
Fees for Services Other-$1,820-$1,820
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$603,064$106,828$0$709,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,650
Fundraising Direct Expenses$15,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and Gold Gala$21,341$21,341$15,170$6,171
Save Your Seat Dinner$3,309$3,309$41$3,268
Total Events$30,650$30,650$15,211$15,439
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
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, Part VI, Section B, Line 11B

“The tax return is reviewed by the president and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns and financials are kept in the office and are available apon request.”

Filing and Contact Details

Filer

Filer Name
Stockton Civic Theatre Inc
EIN
94-1564218
Phone
2094732400
Address
2312 ROSEMARIE LANE, STOCKTON, CA 95207

Signing Officer

Name
Kimberlee Yee
Title
President
Phone
2094732400
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Yee
Formed
1954
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17628
IRS990/OtherRevenueTotalAmt030865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04856
IRS990/PayrollTaxesGrp/ProgramServicesAmt014564
IRS990/PayrollTaxesGrp/TotalAmt019420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103919
IRS990/PrincipalOfficerNm0KIMBERLEE YEE
IRS990/PriorPeriodAdjustmentsAmt01103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05954
IRS990/PYOtherExpensesAmt0444225
IRS990/PYOtherRevenueAmt039867
IRS990/PYProgramServiceRevenueAmt0531253
IRS990/PYRevenuesLessExpensesAmt0-43489
IRS990/PYSalariesCompEmpBnftPaidAmt0246920
IRS990/PYTotalExpensesAmt0691145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032657
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt03142924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478907
IRS990ScheduleA/Total509Grp/TotalAmt03142924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0929
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0162696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVE YOUR SEAT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK AND GOLD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURNS AND FINANCIALS ARE KEPT IN THE OFFICE AND ARE AVAILABLE APON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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