Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$610,114
Flat from 2012
Net Assets
Flat$595,087
Flat from 2012
Liabilities
Flat$15,027
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$246,193
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $369,292
Mission and Program Overview
Mission
Support the operations of empire mine state park.
Major Activities
- Activity 2
- Adit underground tunnel construction
- Activity 3
- Empire mine direct public park support
Filing and Contact Details
Filer
- EIN
- 94-2472388
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15027 |
| IRS990/AccountsReceivable/BOY | 0 | 88487 |
| IRS990/AccountsReceivable/EOY | 0 | 66183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADIT UNDERGROUND TUNNEL CONSTRUCTION |
| IRS990/Activity2/Expense | 0 | 101351 |
| IRS990/Activity2/Revenue | 0 | 197312 |
| IRS990/Activity3/Description | 0 | EMPIRE MINE DIRECT PUBLIC PARK SUPPORT |
| IRS990/Activity3/Expense | 0 | 32698 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE OPERATIONS OF EMPIRE MINE STATE PARK. |
| IRS990/ActivityOther/Description | 0 | EMPIRE MINE TOUR PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 27369 |
| IRS990/ActivityOther/Revenue | 0 | 43896 |
| IRS990/AllOtherContributions | 0 | 15618 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8494 |
| IRS990/AllOtherExpenses/Total | 0 | 8494 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 864 |
| IRS990/ConferencesMeetings/Total | 0 | 864 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14274 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GIFT SHOP |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 66742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARYL FAIRFULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES COE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER GREENFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY PRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN BUENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN GILLERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VIRGINIA BRUNEI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2781 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3360 |
| IRS990/GrossReceipts | 0 | 369292 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2274 |
| IRS990/Insurance/Total | 0 | 2274 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22712 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2338 |
| IRS990/InvestmentIncomePriorYear | 0 | 3113 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29738 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4905 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT THE OPERATIONS OF EMPIRE MINE STATE PARK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY SKINNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 595087 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 579 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 579 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4209 |
| IRS990/OtherExpensePriorYear | 0 | 486682 |
| IRS990/OtherExpensesCurrentYear | 0 | 246193 |
| IRS990/OtherExpenses/Description | 0 | DPR SUPPORT |
| IRS990/OtherExpenses/Description | 1 | GIFT SHOP |
| IRS990/OtherExpenses/Description | 2 | TOURS |
| IRS990/OtherExpenses/Description | 3 | ADIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 32698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27369 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101351 |
| IRS990/OtherExpenses/Total | 0 | 32698 |
| IRS990/OtherExpenses/Total | 1 | 66742 |
| IRS990/OtherExpenses/Total | 2 | 27369 |
| IRS990/OtherExpenses/Total | 3 | 101351 |
| IRS990/OtherRevenueCurrentYear | 0 | 604 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 4705 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2103 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4255 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453220 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 343046 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADIT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | GIFT SHOP |
| IRS990/ProgramServiceRevenue/Description | 2 | TOURS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 390112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 91 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120318 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 96060 |
| IRS990/RevenuesLessExpensesCY | 0 | 120318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74478 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 388461 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 517646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 226998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 263543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 209949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 789437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13054 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 53436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 155566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 420758 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 96060 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 92112 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 188172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33980 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1398367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 366954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 409091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 228096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 229366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 164860 |
| IRS990ScheduleA/Total509/Total | 0 | 1398367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 369292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 412204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 235041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 237896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 177914 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1432347 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29738 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29738 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION9S MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5600 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18540 LAKE FOREST DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENN VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95946 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARYL FAIRFULL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302738522 |
| IRS990/TotalAssets/BOY | 0 | 520745 |
| IRS990/TotalAssetsBOY | 0 | 520745 |
| IRS990/TotalAssets/EOY | 0 | 610114 |
| IRS990/TotalAssetsEOY | 0 | 610114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20523 |
| IRS990/TotalExpensesCurrentYear | 0 | 246193 |
| IRS990/TotalExpensesPriorYear | 0 | 486682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18033 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 228160 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 246193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46067 |
| IRS990/TotalLiabilitiesBOY | 0 | 46067 |
| IRS990/TotalLiabilities/EOY | 0 | 15027 |
| IRS990/TotalLiabilitiesEOY | 0 | 15027 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 520745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 610114 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 474678 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 595087 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 27369 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 43896 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 228160 |
| IRS990/TotalProgramServiceRevenue | 0 | 343046 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 366511 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 579 |
| IRS990/TotalRevenuePriorYear | 0 | 412204 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 345409 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 366511 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 474678 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 589487 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
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.
- Assets
- $610,114
- Liabilities
- $15,027
- Net assets
- $595,087
- Revenue
- -
- Expenses
- $246,193
- Net income
- -