Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$271,810
Down $16,105 (-5.6%) from 2016
Net Assets
Down$271,810
Down $16,105 (-5.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$125,880
Down $26,275 (-17%) from 2016
Expenses
Up$141,985
Up $19,756 (+16%) from 2016
Net Income
Down-$16,105
Down $46,031 (-154%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $125,880
Mission and Program Overview
Mission
Berkeley Athletic Fund provides financial support to the Berkeley High athletic department, sports teams, and coaches.
To promote athletic excellence by enhancing the safety and competitiveness of Berkeley High School's athletic department through providing financial assistance, equipment, uniforms and needed supplies for various sports teams.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,915 | $271,810 | ▼ $16,105 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $287,915 | $271,810 | ▼ $16,105 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,915 | $271,810 | ▼ $16,105 |
| Total Net Assets Fund Balance | $287,915 | $271,810 | ▼ $16,105 |
| Total Liabilities and Net Assets / Fund Balance | $287,915 | $271,810 | ▼ $16,105 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Galbraith | President |
| Joe Vega | Vice President |
| Laura Pantaleo | Director |
| Mable Yee | Director |
| Susie Marcus | Director |
| Todd Andrew | Director |
| Diana Yovino-Young | Secretary |
| Kate Campbell | Treasurer |
| Katie Caneko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,053
- Program Service Revenue
- $39,178
- Investment Income
- $85
- Other Revenue
- $564
- All Other Contributions
- $86,053
- Change in Net Assets
- $-16,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $141,985 |
| Total Fundraising Expense | $2,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,571 | $1,407 | $2,278 | $39,256 |
| Other Expenses | $13,791 | - | - | $13,791 |
| Insurance | - | $815 | - | $815 |
| Fees for Services Other | - | $150 | - | $150 |
| Total Functional Expenses | $137,335 | $2,372 | $2,278 | $141,985 |
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 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Form 990 is available on Guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Athletic Fund
- EIN
- 94-3006966
- Phone
- 5106446120
- Address
- P O Box 11525, Berkeley, CA 94712
Signing Officer
- Name
- Mark Galbraith
- Title
- President
- Signed
- 2018-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Galbraith
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Connie Tritt CPA
- Address
- 210 Washington Ave STE B, RICHMOND, CA 94801-3972
- Preparer
- Connie Tritt CPA
- Phone
- 5102355592
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank fees: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Golf Tournament Costs: Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Grants Program: Column (A) - Total = $7683; Column (B) - Program Services = $7683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Mail house and Postage: Column (A) - Total = $2219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2219”
Form 990, Part IX, Line 24E: Other Expenses
“Merchant Fees: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Parking Lot fundraiser: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $59”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and rental fee: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes and Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Team Expenses and Supplies: Column (A) - Total = $11222; Column (B) - Program Services = $11222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Team Transportation & Lodging: Column (A) - Total = $11126; Column (B) - Program Services = $11126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website Renewal fee: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 423 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/Desc | 0 | In this fiscal year, $125,000 was raised for our athletic teams and programs. We provided grants to teams for uniforms, facility improvements and equipment that the district does not provide. We provided funding for 53 teams in 29 sports for both boys and girls. We supported an estimated 1200 student athletes. |
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| IRS990/MissionDesc | 0 | To promote athletic excellence by enhancing the safety and competitiveness of Berkeley High School's athletic department through providing financial assistance, equipment, uniforms and needed supplies for various sports teams. |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic Uniforms and Helmets |
| IRS990/OtherExpensesGrp/Desc | 1 | Atheltic Facility & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Atheltic Dept. Coaching Staff |
| IRS990/OtherExpensesGrp/Desc | 3 | Tournaments & Competition Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13791 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Galbraith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parking Lot |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We set up a paypal donation system as part of our sports registration process that has been very successful. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122229 |
| IRS990/PYOtherRevenueAmt | 0 | 24993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27877 |
| IRS990/PYTotalExpensesAmt | 0 | 124278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2049 |
| IRS990/PYTotalRevenueAmt | 0 | 152155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125880 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308686 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308686 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank fees: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Golf Tournament Costs: Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grants Program: Column (A) - Total = $7683; Column (B) - Program Services = $7683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mail house and Postage: Column (A) - Total = $2219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchant Fees: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Parking Lot fundraiser: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and rental fee: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Team Expenses and Supplies: Column (A) - Total = $11222; Column (B) - Program Services = $11222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Team Transportation & Lodging: Column (A) - Total = $11126; Column (B) - Program Services = $11126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website Renewal fee: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 287915 |
| IRS990/TotalAssetsEOYAmt | 0 | 271810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86053 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39178 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 564 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271810 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 287915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 271810 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 11525 |
| IRS990/USAddress/CityNm | 0 | Berkeley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Galbraith |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $271,810
- Liabilities
- $0
- Net assets
- $271,810
- Revenue
- $125,880
- Expenses
- $141,985
- Net income
- -$16,105