Civic Intelligence

Producers Associates

990 • Fiscal year 2012 • EIN 94-1688232

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 29, 2014

Organization Profilewww.woodminster.com
P O Box 1300894661-0008
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,033

Flat from 2012

Net Assets

Flat

$76,352

Flat from 2012

Liabilities

Flat

$5,681

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$664,210

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $123,957Liabilities 2010: $39,650Net Assets 2010: $84,3072010Assets 2011: $80,544Liabilities 2011: $5,181Net Assets 2011: $75,3632011Assets 2012: $82,033Liabilities 2012: $5,681Net Assets 2012: $76,3522012Assets 2012: $82,033Liabilities 2012: $5,681Net Assets 2012: $76,3522012Assets 2013: $135,683Liabilities 2013: $63,259Net Assets 2013: $72,4242013Assets 2014: $210,558Liabilities 2014: $121,443Net Assets 2014: $89,1152014Assets 2015: $238,722Liabilities 2015: $184,229Net Assets 2015: $54,4932015Assets 2016: $143,916Liabilities 2016: $132,314Net Assets 2016: $11,6022016Assets 2017: $249,513Liabilities 2017: $63,925Net Assets 2017: $185,5882017Assets 2018: $500,377Liabilities 2018: $67,716Net Assets 2018: $432,6612018Assets 2019: $505,507Liabilities 2019: $92,286Net Assets 2019: $413,2212019Assets 2020: $746,697Liabilities 2020: $92,286Net Assets 2020: $654,4112020Assets 2021: $732,237Liabilities 2021: $53,738Net Assets 2021: $678,4992021Assets 2022: $467,603Liabilities 2022: $107,261Net Assets 2022: $360,3422022Assets 2023: $363,166Liabilities 2023: $30,872Net Assets 2023: $332,2942023Assets 2024: $339,218Liabilities 2024: $36,730Net Assets 2024: $302,4882024

Highlighted filing

2012

Assets$82,033
Liabilities$5,681
Net Assets$76,352
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3262010Revenue 2011: $635,832Expenses 2011: $643,694Net Income 2011: -$7,8622011Expenses 2012: $664,2102012Revenue 2012: $665,778Expenses 2012: $664,210Net Income 2012: $1,5682012Expenses 2013: $752,9052013Revenue 2014: $780,746Expenses 2014: $764,055Net Income 2014: $16,6912014Revenue 2015: $795,972Expenses 2015: $793,896Net Income 2015: $2,0762015Revenue 2016: $879,962Expenses 2016: $922,853Net Income 2016: -$42,8912016Revenue 2017: $1,044,117Expenses 2017: $870,131Net Income 2017: $173,9862017Revenue 2018: $1,130,472Expenses 2018: $883,399Net Income 2018: $247,0732018Revenue 2019: $952,321Expenses 2019: $971,761Net Income 2019: -$19,4402019Revenue 2020: $564,050Expenses 2020: $322,860Net Income 2020: $241,1902020Revenue 2021: $480,840Expenses 2021: $417,914Net Income 2021: $62,9262021Revenue 2022: $372,660Expenses 2022: $690,817Net Income 2022: -$318,1572022Revenue 2023: $795,857Expenses 2023: $823,905Net Income 2023: -$28,0482023Revenue 2024: $903,454Expenses 2024: $933,260Net Income 2024: -$29,8062024

Highlighted filing

2012

Revenue-
Expenses$664,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 29, 2014
Return Version
2011v1.2
Gross Receipts
$669,555
Mission and Program Overview

Mission

Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals and plays, that are a delight for loyal theatre goers and more innovative and unusual works that bring a new audience to live theatre

Filing and Contact Details

Filer

EIN
94-1688232
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater
IRS990/AddressPrincipalOfficerUS/AddressLine105658 Grisborne Avenue
IRS990/AddressPrincipalOfficerUS/City0Oakland
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094611
IRS990/Advertising/ProgramServices033259
IRS990/Advertising/Total033259
IRS990/AllOtherContributions056745
IRS990/AllOtherExpenses/ProgramServices0135481
IRS990/AllOtherExpenses/Total0135481
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02950
IRS990/CapStckTrstPrinCurrentFunds/EOY02950
IRS990/CashNonInterestBearing/BOY011658
IRS990/CashNonInterestBearing/EOY012178
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040485
IRS990/CompCurrentOfficersDirectors/ProgramServices071415
IRS990/CompCurrentOfficersDirectors/Total0111900
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01979
IRS990/ConferencesMeetings/Total01979
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056745
IRS990/ContributionsGrantsPriorYear054815
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01433
IRS990/DepreciationDepletion/Total01433
IRS990/DescribedIn501C30true
IRS990/Description0Staged 4 musical productions in April July August and September 2012 for the public while providing instruction at no charge in all phases of performing arts as they relate to musical theater Your a Good Man Charlie Brown - April 2012 Fiddler on the Roof - July 2012 A Funny Thing Happened on the Way to the Forum - August 2012 Cats - Sept 2012
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0607871
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0660
IRS990/FeesForServicesAccounting/ProgramServices02640
IRS990/FeesForServicesAccounting/Total03300
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Karen Fong
IRS990/Form990PartVIISectionA/NamePerson1Gary Rinehart
IRS990/Form990PartVIISectionA/NamePerson2Harriet J Schlader
IRS990/Form990PartVIISectionA/NamePerson3Jackie Hunt
IRS990/Form990PartVIISectionA/NamePerson4Joel Schlader
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization266900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization445000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03759
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/Grants03000
IRS990/GrantsAndSimilarAmntsCY03000
IRS990/GrantsAndSimilarAmntsPriorYear04500
IRS990/GrantsToDomesticIndividuals/ProgramServices03000
IRS990/GrantsToDomesticIndividuals/Total03000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05459
IRS990/GrossIncomeGaming023212
IRS990/GrossReceipts0669555
IRS990/GrossRents/Personal06610
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices04158
IRS990/InformationTechnology/Total04158
IRS990/Insurance/ProgramServices03428
IRS990/Insurance/Total03428
IRS990/InvestmentIncomeCurrentYear031
IRS990/InvestmentIncome/ExclusionAmount031
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01300
IRS990/InvestmentsPubTradedSecurities/EOY01300
IRS990/LandBldgEquipmentAccumDeprec048979
IRS990/LandBuildingsEquipmentBasis054745
IRS990/LandBuildingsEquipmentBasisNet/BOY07199
IRS990/LandBuildingsEquipmentBasisNet/EOY05766
IRS990/LessRentalExpenses/Personal018
IRS990/LoansFromOfficersDirectors/BOY0181
IRS990/LoansFromOfficersDirectors/EOY0181
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Harriet J Schlader
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY075363
IRS990/NetAssetsOrFundBalancesEOY076352
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01700
IRS990/NetIncomeFromGaming/ExclusionAmount023212
IRS990/NetIncomeFromGaming/TotalRevenueColumn023212
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06592
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06592
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03300
IRS990/Occupancy/Total03300
IRS990/OfficeExpenses/ManagementAndGeneral0140
IRS990/OfficeExpenses/ProgramServices02660
IRS990/OfficeExpenses/Total02800
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02093
IRS990/OtherEmployeeBenefits/ProgramServices031020
IRS990/OtherEmployeeBenefits/Total033113
IRS990/OtherExpensePriorYear0258603
IRS990/OtherExpensesCurrentYear0273050
IRS990/OtherExpenses/Description0Workers Compensation
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Other General Business
IRS990/OtherExpenses/Description3Auto Expense
IRS990/OtherExpenses/ManagementAndGeneral02167
IRS990/OtherExpenses/ManagementAndGeneral1641
IRS990/OtherExpenses/ManagementAndGeneral21166
IRS990/OtherExpenses/ManagementAndGeneral3425
IRS990/OtherExpenses/ProgramServices015771
IRS990/OtherExpenses/ProgramServices12564
IRS990/OtherExpenses/ProgramServices21700
IRS990/OtherExpenses/Total017938
IRS990/OtherExpenses/Total13205
IRS990/OtherExpenses/Total21166
IRS990/OtherExpenses/Total32125
IRS990/OtherRevenueCurrentYear055507
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Concession Sales
IRS990/OtherRevenueMisc/Description1Program Sponsors
IRS990/OtherRevenueMisc/Description2Logo Merchandise Sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014358
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21395
IRS990/OtherRevenueMisc/TotalRevenueColumn014358
IRS990/OtherRevenueMisc/TotalRevenueColumn18250
IRS990/OtherRevenueMisc/TotalRevenueColumn21395
IRS990/OtherRevenuePriorYear039440
IRS990/OtherSalariesAndWages/ManagementAndGeneral03644
IRS990/OtherSalariesAndWages/ProgramServices0193350
IRS990/OtherSalariesAndWages/Total0196994
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04122
IRS990/PayrollTaxes/ProgramServices030369
IRS990/PayrollTaxes/Total034491
IRS990/PensionPlanContributions/ProgramServices011662
IRS990/PensionPlanContributions/Total011662
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01725
IRS990/PrepaidExpensesDeferredCharges/EOY05500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0553495
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenuePriorYear0541530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0553495
IRS990/ProgramServiceRevenue/TotalRevenueColumn0553495
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY05023
IRS990/ReceivablesFromOfficersEtc/EOY05023
IRS990/ReconcilationOtherChanges0-579
IRS990/ReconcilationRevenueExpenses01568
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal06592
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY072413
IRS990/RetainedEarningsEndowmentEtc/EOY073402
IRS990/Revenue0577498
IRS990/RevenuesLessExpensesCY01568
IRS990/RevenuesLessExpensesPriorYear0-7862
IRS990/Royalties/ProgramServices053559
IRS990/Royalties/Total053559
IRS990/SalariesEtcCurrentYear0388160
IRS990/SalariesEtcPriorYear0380591
IRS990/SavingsAndTempCashInvestments/BOY053639
IRS990/SavingsAndTempCashInvestments/EOY052266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048953
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05577
IRS990ScheduleA/GrossInvestmentIncome509/Total028639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0577498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0541530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0544420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0552300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0516603
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02732351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028639
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/OtherIncome509/CurrentTaxYear024912
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011943
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years021212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years028437
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020350
IRS990ScheduleA/OtherIncome509/Total0106854
IRS990ScheduleA/PriorYearSupportPercentage00.96550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95790
IRS990ScheduleA/PublicSupportTotal50903083940
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0658243
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0620345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0610701
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0605095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0589556
IRS990ScheduleA/Total509/Total03083940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0689778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0637731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0636940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0639501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0615483
IRS990ScheduleA/TotalSupportTotal/Total03219433
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0120000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05766
IRS990ScheduleD/Equipment/Depreciation048979
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054745
IRS990ScheduleD/TotalOfBookValueLandBuildings05766
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103300 Joaquin Miller Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Oakland
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode094602
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming023212
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming023212
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary023212
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Jeff Fong
IRS990ScheduleG/GamingManagerServicesProvided0Manages the raffle sets up volunteers
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Harriet Schlader
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue05023
IRS990ScheduleL/LoanTable/BalanceDue1181
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0H James Schlader
IRS990ScheduleL/LoanTable/NamePerson1Harriet Schlader
IRS990ScheduleL/LoanTable/PurposeOfLoan0Purch Prog Serv Vehicle
IRS990ScheduleL/LoanTable/PurposeOfLoan1Loan to Corp for cash flo
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue05204
IRS990ScheduleO/GeneralExplanation/Explanation0President Harrit Schlader is the Mother of Vice President Joel Schlader
IRS990ScheduleO/GeneralExplanation/Explanation1Committees do not have authority to act on behalf of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2President reviewed the return and answered the questions No review was conducted
IRS990ScheduleO/GeneralExplanation/Explanation3Secretary Gary Rinehart 438 Wildwood Piedmont CA 04611 Treasurer Jackie Hunt 14274 Wicks Blvd San Leandro CA 94577 Director Karen Fong
IRS990ScheduleO/GeneralExplanation/Explanation4No documents made to the public
IRS990ScheduleO/GeneralExplanation/Explanation550 Meals Disallowed
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014274 Wicks Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0San Leandro
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094577
IRS990/TheBooksAreInCareOf/NamePerson0Computer Bookkeeping Service
IRS990/TheBooksAreInCareOf/TelephoneNumber05106148299
IRS990/TotalAssets/BOY080544
IRS990/TotalAssetsBOY080544
IRS990/TotalAssets/EOY082033
IRS990/TotalAssetsEOY082033
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056745
IRS990/TotalExpensesCurrentYear0664210
IRS990/TotalExpensesPriorYear0643694
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056339
IRS990/TotalFunctionalExpenses/ProgramServices0607871
IRS990/TotalFunctionalExpenses/Total0664210
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05181
IRS990/TotalLiabilitiesBOY05181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,033
Liabilities
$5,681
Net assets
$76,352
Revenue
-
Expenses
$664,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.80$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.37$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.56$0.32$0.24
2019Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.04$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.66
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.67$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.63