Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1663161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,944,380
Up $22,761 (+1.2%) from 2016
Net Assets
Up$1,941,792
Up $22,604 (+1.2%) from 2016
Liabilities
Up$2,588
Up $157 (+6.5%) from 2016
Revenue
Up$143,215
Up $73,698 (+106%) from 2016
Expenses
Up$130,451
Up $17,220 (+15%) from 2016
Net Income
Up$12,764
Up $56,478 (+129%) from 2016
Restoration and preservation of Historical Buildings & Property.
Restoration and preservation of historical buildings and property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,161,642 | $1,144,961 | ▼ $16,681 |
| Savings and Temporary Cash Investments | $270,034 | $291,625 | ▲ $21,591 |
| Investments in Publicly Traded Securities | $105,141 | $122,727 | ▲ $17,586 |
| Prepaid Expenses and Deferred Charges | - | $265 | - |
| Total Assets | $1,921,619 | $1,944,380 | ▲ $22,761 |
| Other Assets Total | $384,802 | $384,802 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $2,588 | - |
| Accounts Payable and Accrued Expenses | $2,431 | - | - |
| Total Liabilities | $2,431 | $2,588 | ▲ $157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,869,188 | $1,864,728 | ▼ $4,460 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | - | $27,064 | - |
| Total Net Assets Fund Balance | $1,919,188 | $1,941,792 | ▲ $22,604 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,619 | $1,944,380 | ▲ $22,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,122 | $134,527 | $778,649 |
| Land | $476,000 | - | $476,000 |
| Equipment | $24,839 | - | $24,839 |
| Other Assets Org | $96,245 | - | - |
| Name | Title |
|---|---|
| Judy Doering-nielsen | President |
| Chuck Allen | Director |
| John Espinoza | Director |
| Kenneth W Dobler | Director |
| Peter Navarro | Director |
| Sharon Bystran | Director |
| Tony Scurich | Director |
| Luann Lauesen | Secretary |
| Ralph Jacobs | Treasurer |
| Phil Ybarra | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,429 |
| Salaries, Compensation, and Employee Benefits | $20,022 |
| Total Fundraising Expense | $3,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $12,142 | $10,104 | - | $22,246 |
| Other Salaries and Wages | $17,516 | - | - | $17,516 |
| All Other Expenses | $14,203 | - | $2,425 | $16,628 |
| Information Technology | $4,324 | $4,325 | - | $8,649 |
| Insurance | $7,359 | - | - | $7,359 |
| Other Expenses | $4,405 | - | - | $4,405 |
| Depreciation Depletion | $2,538 | - | - | $2,538 |
| Payroll Taxes | $1,775 | - | - | $1,775 |
| Advertising | $895 | - | $600 | $1,495 |
| Fees for Services Accounting | - | $1,095 | - | $1,095 |
| Other Employee Benefits | $731 | - | - | $731 |
| Total Functional Expenses | $111,902 | $15,524 | $3,025 | $130,451 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,426 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raiser - R | $11,890 | $11,890 | - | $11,890 |
| Vintage Picnic | $6,536 | $6,536 | - | $6,536 |
| Total Events | $18,426 | $18,426 | - | $18,426 |
| Liability | Amount |
|---|---|
| Tenant Deposit | $1,800 |
| Payroll Taxes Payable | $788 |
“The board reviews the draft 990 before submitting questions or comments. If none listed or after revisions the board approves 990 for submittal.”
“Documents are available after an email request to the organization and also avaiable at guidestar.com”
“Restoration and preservation of historical buildings and property”
“Cfsccmello fund 2,789 0 0 vintage picnic 0 0 2,425 oral history exp 2,255 0 0 costume - cabinet 2,197 0 0 facility rental expense 2,135 0 0 security 1,177 0 0 young historian 2 1,050 0 0 board expense 798 0 0 dues & subscriptions 785 0 0 taxes - state and propert 458 0 0 licenses/permits 420 0 0 bank charges 55 0 0 house/costume 32 0 0 chirstmas tea ii 32 0 0 misc expense 20 0 0 total 14,203 0 2,425”
“Book / tax depreciation difference -20”
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 | 2431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1495 |
| IRS990/AllOtherContributionsAmt | 0 | 87213 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16628 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY DOERING-NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317220305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 EAST BEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9187 |
| IRS990/CYOtherExpensesAmt | 0 | 110429 |
| IRS990/CYOtherRevenueAmt | 0 | 26206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20022 |
| IRS990/CYTotalExpensesAmt | 0 | 130451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2538 |
| IRS990/Desc | 0 | RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LUANN LAUESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY DOERING-NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH W DOBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BYSTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SCURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL YBARRA |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18426 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3574 |
| IRS990/GrossReceiptsAmt | 0 | 158835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122727 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279488 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18275 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1941792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18426 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 384802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 384802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRIVEWAY REPAVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING/GARDEN/YARD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17516 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265 |
| IRS990/PrincipalOfficerNm | 0 | RALPH JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3832 |
| IRS990/PYOtherExpensesAmt | 0 | 94416 |
| IRS990/PYOtherRevenueAmt | 0 | 11031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18815 |
| IRS990/PYTotalExpensesAmt | 0 | 113231 |
| IRS990/PYTotalRevenueAmt | 0 | 69517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516175 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 644122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 288557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARCHIVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HISTORIC TURPENTINE APPRAISAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144961 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 384802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISER - R |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VINTAGE PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE DRAFT 990 BEFORE SUBMITTING QUESTIONS OR COMMENTS. IF NONE LISTED OR AFTER REVISIONS THE BOARD APPROVES 990 FOR SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AFTER AN EMAIL REQUEST TO THE ORGANIZATION AND ALSO AVAIABLE AT GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CFSCCMELLO FUND 2,789 0 0 VINTAGE PICNIC 0 0 2,425 ORAL HISTORY EXP 2,255 0 0 COSTUME - CABINET 2,197 0 0 FACILITY RENTAL EXPENSE 2,135 0 0 SECURITY 1,177 0 0 YOUNG HISTORIAN 2 1,050 0 0 BOARD EXPENSE 798 0 0 DUES & SUBSCRIPTIONS 785 0 0 TAXES - STATE AND PROPERT 458 0 0 LICENSES/PERMITS 420 0 0 BANK CHARGES 55 0 0 HOUSE/COSTUME 32 0 0 CHIRSTMAS TEA II 32 0 0 MISC EXPENSE 20 0 0 TOTAL 14,203 0 2,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27064 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1921619 |
| IRS990/TotalAssetsEOYAmt | 0 | 1944380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1921619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1944380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107822 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1941792 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111902 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143215 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1921619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1944380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1869188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1864728 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.PAJAROVALLEYHISTORY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8317220305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAJARO VALLEY HISTORICAL ASSOCIATIO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.