Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Pine Ridge Association
990 • Fiscal year 2022 • EIN 94-2308466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$594,192
Flat from 2022
Net Assets
Flat$592,874
Flat from 2022
Liabilities
Flat$1,318
Flat from 2022
Revenue And Expenses
Revenue
Flat$54,086
Flat from 2022
Expenses
Flat$43,409
Flat from 2022
Net Income
Flat$10,677
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,986
Mission and Program Overview
Mission
The mission of the PRA is to enhance and enrich the public's experience at Henry W. Coe State Park through education, interpretive programming, and events.
The pine ridge association is a cooperative association connected with the henry w. Coe state park in morgan hill, ca. The association provides interpretive support; creates, staffs and manages several public events at the park; hosts the park visitor center; provides service and support for trails and springs; leads hikes, walks, biking and equestrian trips. In addition,volunteers write and publish park related materials for henry w. Coe state park visitors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,252 | $402,686 | ▲ $21,434 |
| Savings and Temporary Cash Investments | $79,460 | $80,342 | ▲ $882 |
| Investments in Publicly Traded Securities | $67,139 | $59,417 | ▼ $7,722 |
| Inventories for Sale or Use | $50,575 | $48,885 | ▼ $1,690 |
| Land, Buildings, and Equipment, Net | $4,873 | $2,862 | ▼ $2,011 |
| Prepaid Expenses and Deferred Charges | $440 | $0 | ▼ $440 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $583,739 | $594,192 | ▲ $10,453 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,100 | $781 | ▼ $319 |
| Other Liabilities | $442 | $537 | ▲ $95 |
| Total Liabilities | $1,542 | $1,318 | ▼ $224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,197 | $592,874 | ▲ $10,677 |
| Total Net Assets Fund Balance | $582,197 | $592,874 | ▲ $10,677 |
| Total Liabilities and Net Assets / Fund Balance | $583,739 | $594,192 | ▲ $10,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,862 | $7,459 | $10,321 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Benefiel | President |
| Carl Gohmann | Vice President |
| Albert Henning | Director |
| Bobby Barnett | Director |
| Jeff Zolotar | Director |
| John Thatcher | Director |
| Michael Ingrassia | Director |
| Steve Mchenry | Secretary |
| Richard Casey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,630
- Program Service Revenue
- $34,169
- Investment Income
- $-6,840
- Other Revenue
- $12,127
- All Other Contributions
- $11,010
- Change in Net Assets
- $10,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,075 | $6,997 | - | $11,072 |
| Occupancy | - | $3,325 | - | $3,325 |
| Other Expenses | $3,236 | $4,097 | - | $3,236 |
| Depreciation Depletion | - | $2,011 | - | $2,011 |
| Insurance | - | $1,825 | - | $1,825 |
| Fees for Services Accounting | - | $1,665 | - | $1,665 |
| Office Expenses | - | $234 | - | $234 |
| Fees for Services Other | - | $215 | - | $215 |
| Total Functional Expenses | $23,040 | $20,369 | $0 | $43,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $537 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Pine Ridge Association
- EIN
- 94-2308466
- Address
- 9100 EAST DUNNE AVENUE, MORGAN HILL, CA 95037
Signing Officer
- Name
- Richard Casey
- Title
- Treasurer
- Signed
- 2023-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Blaettler Accountancy
- Address
- 7881 Church Street Suite B, Gilroy, CA 95020
- Preparer
- John Blaettler
- Phone
- 4088482730
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other program services 4: various other program services.”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CA DEPT STATE PARKS PROJECTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HUNTING HOLLOW 5K-10K: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEMBERSHIP & DUES: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OUTREACH EVENTS: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SOCIAL MEDIA EXPENSES: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TARANTULA FEST: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc | 0 | THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUESTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS. |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3620 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUESTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERPRETIVE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKCOUNTRY WEEKEND |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITOR CENTER OP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 537 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOSTS A BACKCOUNTRY WEEKEND IN APRIL FOR 350 CARS AND 600-800 PEOPLE, USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7052 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUNTING HOLLOW 5K/10K RUN/WALK: THE PRA HOSTS THE RUN IN JUNE THROUGH THE TRAILS IN THE HUNTING HOLLOW ENTRANCE OF HENRY COE STATE PARK. THE EVENT DRAWS APPROXIMATLEY 300 RUNNER/WALKERS. THE PRA MEMBERS & VOLUNTEERS ARE ON HAND TO FACILITATE THE RUN, AS WELL AS TO PROVIDE INTERPRETIVE SUPPORT FOR ALL THE PARTICIPANTS INTERESTED IN LEARNING MORE ABOUT HENRY COE STATE PARK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1725 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1122 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35284 |
| IRS990/PYOtherRevenueAmt | 0 | 9990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4840 |
| IRS990/PYTotalExpensesAmt | 0 | 35284 |
| IRS990/PYTotalRevenueAmt | 0 | 30444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5078 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156133 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156133 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CA DEPT STATE PARKS PROJECTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HUNTING HOLLOW 5K-10K: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP & DUES: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTREACH EVENTS: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $1987; Column (B) - Program Services = $0; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOCIAL MEDIA EXPENSES: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TARANTULA FEST: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 583739 |
| IRS990/TotalAssetsEOYAmt | 0 | 594192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14630 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 43409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592874 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $594,192
- Liabilities
- $1,318
- Net assets
- $592,874
- Revenue
- $54,086
- Expenses
- $43,409
- Net income
- $10,677