Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2903913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$946,993
Up $39,862 (+4.4%) from 2014
Net Assets
Up$943,847
Up $44,440 (+4.9%) from 2014
Liabilities
Down$3,146
Down $4,578 (-59%) from 2014
Revenue
Down$144,973
Down $6,281 (-4.2%) from 2014
Expenses
Up$96,697
Up $5,529 (+6.1%) from 2014
Net Income
Down$48,276
Down $11,810 (-20%) from 2014
The mission of the mchenry mansion foundation is to preserve, restore, interpret and support the mchenry mansion.
Preservation of a significant historical landmark, and educating the public about the history of the mansion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $899,407 | $943,847 | ▲ $44,440 |
| Land, Buildings, and Equipment, Net | $470,821 | $460,188 | ▼ $10,633 |
| Cash and Non-Interest-Bearing Accounts | $164,709 | $214,381 | ▲ $49,672 |
| Savings and Temporary Cash Investments | $146,569 | $146,708 | ▲ $139 |
| Investments Other Securities | $76,130 | $76,355 | ▲ $225 |
| Inventories for Sale or Use | $48,902 | $49,361 | ▲ $459 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $907,131 | $946,993 | ▲ $39,862 |
| Liabilities | |||
| Deferred Revenue | $6,445 | $1,555 | ▼ $4,890 |
| Other Liabilities | $1,100 | $1,100 | → $0 |
| Accounts Payable and Accrued Expenses | $179 | $491 | ▲ $312 |
| Total Liabilities | $7,724 | $3,146 | ▼ $4,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $899,407 | $943,847 | ▲ $44,440 |
| Total Liabilities and Net Assets / Fund Balance | $907,131 | $946,993 | ▲ $39,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,785 | $43,919 | $363,704 |
| Land | $122,479 | - | $122,479 |
| Leasehold Improvements | $14,461 | $2,409 | $16,870 |
| Other Land Buildings | $2,484 | $2,371 | $4,855 |
| Equipment | $979 | $464 | $1,443 |
| Other Securities | $7,123 | - | - |
| Name | Title |
|---|---|
| Nerland Sandra | President |
| Clements Les | First Vice President |
| Halpin George | Second Vice President |
| Bairey Marie | Board of Trustee |
| Collins Linda | Board of Trustee |
| Crabb John | Board of Trustee |
| Elving Stacey | Board of Trustee |
| Howerton Walter | Board of Trustee |
| Martin Tammy | Board of Trustee |
| Mathes Wayne | Board of Trustee |
| Mcgrath Terry | Board of Trustee |
| Meily Janie | Board of Trustee |
| Normann Merlin | Board of Trustee |
| Nutson Douglas | Board of Trustee |
| Pitts Bradley | Board of Trustee |
| Quigley Lynda | Board of Trustee |
| Robbins Alta | Board of Trustee |
| Terry Dee | Board of Trustee |
| Tune Joe | Board of Trustee |
| Walker Denzil | Board of Trustee |
| Williams Walter a | Board of Trustee |
| Winegardner Marcia | Board of Trustee |
| Motto Freda | Secretary |
| Singh Sanjeev | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,921 |
| Salaries, Compensation, and Employee Benefits | $11,776 |
| Total Fundraising Expense | $2,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,751 | $12,803 | - | $21,554 |
| Other Salaries and Wages | $11,776 | - | - | $11,776 |
| Depreciation Depletion | $4,253 | $4,253 | $2,127 | $10,633 |
| Other Expenses | $7,104 | $18,530 | - | $7,104 |
| Insurance | - | $6,239 | - | $6,239 |
| Advertising | $1,083 | $1,083 | $540 | $2,706 |
| Fees for Service Investment Mgmnt Fees | - | $1,879 | - | $1,879 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $48,743 | $45,287 | $2,667 | $96,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,546 |
| Fundraising Direct Expenses | $15,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Table Setting | $24,751 | $24,751 | $8,892 | $15,859 |
| Acquisition Committee | $2,522 | $2,522 | - | $2,522 |
| Total Events | $44,546 | $44,546 | $15,220 | $29,326 |
| Liability | Amount |
|---|---|
| 15th Street Security Deposit | $1,100 |
“The organization provides a copy of form 990 to all members of its governing body before filing the form.”
“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“Licenses & taxes: program service expenses 6,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,194. Supplies: program service expenses 0. Management and general expenses 4,365. Fundraising expenses 0. Total expenses 4,365. Postage: program service expenses 0. Management and general expenses 4,124. Fundraising expenses 0. Total expenses 4,124. Acquisition committee expenses: program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Janitorial expese: program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310. Telephone: program service expenses 0. Management and general expenses 944. Fundraising expenses 0. Total expenses 944. Membership expense: program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930. Annual meetings: program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. Miscellaneous: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Executive comittee expenses: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Repairs & maintenance: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF A SIGNIFICANT HISTORICAL LANDMARK, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THE MANSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2706 |
| IRS990/AllOtherContributionsAmt | 0 | 37053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANJEEV S SINGH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095211100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 STANDIFORD AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5964 |
| IRS990/CYOtherExpensesAmt | 0 | 84921 |
| IRS990/CYOtherRevenueAmt | 0 | 77956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11776 |
| IRS990/CYTotalExpensesAmt | 0 | 96697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10633 |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF LIFE IN MODESTO BY MAINTAINING AND PRESERVING THE HISTORICAL LANDMARK THE MCHENRY MANSION AS A HISTORICAL TREASURE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAIREY MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLINS LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRABB JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELVING STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWERTON WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN TAMMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATHES WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCGRATH TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEILY JANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMANN MERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NUTSON DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PITTS BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | QUIGLEY LYNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBBINS ALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TUNE JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALKER DENZIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAMS WALTER A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WINEGARDNER MARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLEMENTS LES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOTTO FREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NERLAND SANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SINGH SANJEEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HALPIN GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECOND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 213933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 76130 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509351 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10555 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF A SIGNIFICANT HISTORICAL LANDMARK, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THE MANSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29326 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44725 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44725 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDATION REIMBURSEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DOCENT COUNCIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERS CHRISTMAS PARTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANJEEV S SINGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2605 |
| IRS990/PYOtherExpensesAmt | 0 | 77890 |
| IRS990/PYOtherRevenueAmt | 0 | 90932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13278 |
| IRS990/PYTotalExpensesAmt | 0 | 91168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 899407 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 943847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 673448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97470 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.