Civic Intelligence

Producers Associates

990 • Fiscal year 2018 • EIN 94-1688232

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.woodminster.com
P O Box 13008Oakland, CA 94661-0008

(510) 339-0241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,610

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$500,377

Up $250,864 (+101%) from 2017

Net Assets

Up

$432,661

Up $247,073 (+133%) from 2017

Liabilities

Up

$67,716

Up $3,791 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$1,130,472

Up $86,355 (+8.3%) from 2017

Expenses

Up

$883,399

Up $13,268 (+1.5%) from 2017

Net Income

Up

$247,073

Up $73,087 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2018

Assets$500,377
Liabilities$67,716
Net Assets$432,661
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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: -$7,8622011Revenue 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

2018

Revenue$1,130,472
Expenses$883,399
Net Income$247,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,131,472
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

Producers 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,638$429,711▲ $247,073
Cash and Non-Interest-Bearing Accounts$119,176$271,302▲ $152,126
Savings and Temporary Cash Investments$60,285$170,856▲ $110,571
Land, Buildings, and Equipment, Net$46,589$40,494▼ $6,095
Prepaid Expenses and Deferred Charges$17,582$11,835▼ $5,747
Receivables From Officers Etc$5,023$5,023→ $0
Cap Stk Tr Prin Current Funds$2,950$2,950→ $0
Investments in Publicly Traded Securities$858$867▲ $9
Loans From Officers Directors$138$122▼ $16
Total Assets$249,513$500,377▲ $250,864
Liabilities
Deferred Revenue$62,614$64,980▲ $2,366
Other Liabilities$1,173$2,614▲ $1,441
Total Liabilities$63,925$67,716▲ $3,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,588$432,661▲ $247,073
Total Liabilities and Net Assets / Fund Balance$249,513$500,377▲ $250,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,635$76,052$96,687
Leasehold Improvements$19,859$1,406$21,265
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SchladerVice PresidentFT$73,250$6,360$79,610
Harriet J SchladerPresidentFT$66,900$4,109$71,009

Board Members and Trustees

NameTitle
Karen FongDirector
Gary RinehartSecretary
Jackie HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,171
Program Service Revenue
$942,330
Investment Income
$420
Other Revenue
$101,551
All Other Contributions
$86,171
Change in Net Assets
$247,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,753
Salaries, Compensation, and Employee Benefits$426,146
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$261,416--$261,416
Other Salaries and Wages$211,351$2,295-$213,646
Current Officers, Directors, Trustees, and Key Employees$105,368$28,432-$133,800
Royalties$83,534--$83,534
Advertising$42,978--$42,978
Payroll Taxes$32,674$2,351-$35,025
Other Employee Benefits$29,482$2,225-$31,707
Pension Plan Contributions$11,968--$11,968
Information Technology$10,000--$10,000
Depreciation Depletion$6,095--$6,095
Office Expenses$4,619$1,246-$5,865
Fees for Services Accounting$4,528$1,222-$5,750
Grants to Domestic Individuals$4,500--$4,500
Insurance$3,684--$3,684
Conferences and Meetings$3,549--$3,549
Travel$1,230--$1,230
Other Expenses$1,081$1,279-$1,081
Total Functional Expenses$841,172$42,227$0$883,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,266
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,023$5,023→ $0
Loans from Officers, Directors, Trustees, and Key Employees$138$122▼ $16
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,556
Credit Card Payable$1,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“President Harriet Schlader is the Mother of Vice President Joel Schlader.”

Committee meeting documentation Part VI line 8B

“Committees do not have authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“President reviews the return.”

Officer director etc mailing address Part VI line 9

“Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Producers Associates Inc
EIN
94-1688232
Address
P O BOX 13008, Oakland, CA 94661-0008
Doing Business As
dba Woodminster Summer Musicia

Signing Officer

Name
Harriet J Schlader
Title
President
Phone
5103390241
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet J Schlader
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
65
Volunteers
75

Preparer

Firm
Computer Bookkeeping Service Inc
Address
119 Via Palos, San Lorenzo, CA 94580
Preparer
Jackie Hunt
Phone
5106128299
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“50% Meals and entertainment disallowed.”

List of other expenses Part IX line 24E

“Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Producers 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/AdvertisingGrp/ProgramServicesAmt042978
IRS990/AdvertisingGrp/TotalAmt042978
IRS990/AllOtherContributionsAmt086171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261416
IRS990/AllOtherExpensesGrp/TotalAmt0261416
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Harriet J Schlader
IRS990/BooksInCareOfDetail/PhoneNum05103390241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05658 Grisborne Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02950
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02950
IRS990/CashNonInterestBearingGrp/BOYAmt0119176
IRS990/CashNonInterestBearingGrp/EOYAmt0271302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03549
IRS990/ConferencesMeetingsGrp/TotalAmt03549
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086171
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0452753
IRS990/CYOtherRevenueAmt0101551
IRS990/CYProgramServiceRevenueAmt0942330
IRS990/CYRevenuesLessExpensesAmt0247073
IRS990/CYSalariesCompEmpBnftPaidAmt0426146
IRS990/CYTotalExpensesAmt0883399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062614
IRS990/DeferredRevenueGrp/EOYAmt064980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06095
IRS990/DepreciationDepletionGrp/TotalAmt06095
IRS990/Desc0Staged 3 musical productions in July, August and September for the public while providing instruction at no charge in all phases of performing arts as they relate to musical theater.Oklahoma - July 2018Joseph & The Amazing Technicolor Dreamcoat - August 2018In The Heights - September 2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0dba Woodminster Summer Musicia
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0841172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04528
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Fong
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet J Schlader
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Schlader
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Hunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt032266
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131472
IRS990/GrossRentsGrp/PersonalAmt08030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010000
IRS990/InformationTechnologyGrp/TotalAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt03684
IRS990/InsuranceGrp/TotalAmt03684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040494
IRS990/LandBldgEquipCostOrOtherBssAmt0117952
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0138
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0122
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Producers 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185588
IRS990/NetAssetsOrFundBalancesEOYAmt0432661
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08030
IRS990/NetUnrelatedBusTxblIncmAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt04619
IRS990/OfficeExpensesGrp/TotalAmt05865
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031707
IRS990/OtherExpensesGrp/Desc0Workers Compensation
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt016472
IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt24740
IRS990/OtherExpensesGrp/ProgramServicesAmt31081
IRS990/OtherExpensesGrp/TotalAmt019136
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt26019
IRS990/OtherExpensesGrp/TotalAmt31081
IRS990/OtherLiabilitiesGrp/BOYAmt01173
IRS990/OtherLiabilitiesGrp/EOYAmt02614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Ssles
IRS990/OtherRevenueMiscGrp/Desc1Program Sponsorships
IRS990/OtherRevenueMiscGrp/Desc2Logo Merchandise
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0750
IRS990/OtherRevenueTotalAmt062255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02351
IRS990/PayrollTaxesGrp/ProgramServicesAmt032674
IRS990/PayrollTaxesGrp/TotalAmt035025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011968
IRS990/PensionPlanContributionsGrp/TotalAmt011968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011835
IRS990/PrincipalOfficerNm0Harriet J Schlader
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0435671
IRS990/PYOtherRevenueAmt098355
IRS990/PYProgramServiceRevenueAmt0854119
IRS990/PYRevenuesLessExpensesAmt0173986
IRS990/PYSalariesCompEmpBnftPaidAmt0434160
IRS990/PYTotalExpensesAmt0870131
IRS990/PYTotalRevenueAmt01044117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05023
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05023
IRS990/ReconcilationRevenueExpnssAmt0247073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942330
IRS990/RoyaltiesGrp/ProgramServicesAmt083534
IRS990/RoyaltiesGrp/TotalAmt083534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0854119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037770
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91650
IRS990ScheduleA/PublicSupportTotal509Amt04299362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727307
IRS990ScheduleA/Total509Grp/TotalAmt04299362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04706819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040494
IRS990ScheduleD/TotalLiabilityAmt02614
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031266
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jeff Karen Fong
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages the raffle sets up volunteers
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Harriet Schlader
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 Joaquin Miller Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oakland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094602
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purch Prog Serv Vehi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0H James Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Harriet Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Deceased President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Presidnt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05145
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Harriet Schlader is the Mother of Vice President Joel Schlader.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt550% Meals and entertainment disallowed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,377
Liabilities
$67,716
Net assets
$432,661
Revenue
$1,130,472
Expenses
$883,399
Net income
$247,073
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
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