Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$314,252
Flat from 2018
Net Assets
Flat$314,252
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$149,403
Flat from 2018
Expenses
Flat$107,695
Flat from 2018
Net Income
Flat$41,708
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 8, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $149,403
Mission and Program Overview
Mission
The mission of the Berkeley Athletic Fund (BAF) is to promote athletic excellence by enhancing the safety and competitiveness of the Berkeley High School (BHS) sports programs. BAF provides financial assistance and other means of support to the BHS athletic department and its student-athletes and coaches. It is our belief that a strong and successful athletic program promotes an atmosphere of achievement in the entire school community.BAF provides support for 33 competitive teams and other sports programs serving over 1,000 students, including providing resources for supplies and equipment, including balls, uniforms, helmets, field equipment, netting goals, and timing and scoring supplies and equipment.
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 | $272,544 | $314,252 | ▲ $41,708 |
| 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 | $272,544 | $314,252 | ▲ $41,708 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,544 | $314,252 | ▲ $41,708 |
| Total Net Assets Fund Balance | $272,544 | $314,252 | ▲ $41,708 |
| Total Liabilities and Net Assets / Fund Balance | $272,544 | $314,252 | ▲ $41,708 |
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
- $119,194
- Program Service Revenue
- $29,894
- Investment Income
- $5
- Other Revenue
- $310
- All Other Contributions
- $119,194
- Change in Net Assets
- $41,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $107,695 |
| Total Fundraising Expense | $2,537 |
| 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 | $22,872 | $261 | $2,537 | $25,670 |
| Other Expenses | $11,542 | - | - | $11,542 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Insurance | - | $375 | - | $375 |
| Total Functional Expenses | $103,922 | $1,236 | $2,537 | $107,695 |
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 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
- 2019-01-08
- 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
“Atheltic Dept. Coaching Staff: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank fees: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Golf Tournament Costs: Column (A) - Total = $8666; Column (B) - Program Services = $8666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Grants Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Mail house and Postage: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2537”
Form 990, Part IX, Line 24E: Other Expenses
“Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Parking Lot fundraiser: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and rental fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes and Licenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Team Transportation & Lodging: Column (A) - Total = $10749; Column (B) - Program Services = $10749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Wearables Expenses: Column (A) - Total = $2207; Column (B) - Program Services = $2207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website Renewal fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Team Expenses and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic Uniforms and Helmets |
| IRS990/OtherExpensesGrp/Desc | 2 | Atheltic Facility & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Tournaments & Competition Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11542 |
| 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 | 22099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In this fiscal year, we granted over $25,000 to Berkeley High School sports teams. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141985 |
| IRS990/PYOtherRevenueAmt | 0 | 564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16105 |
| IRS990/PYTotalExpensesAmt | 0 | 141985 |
| IRS990/PYTotalRevenueAmt | 0 | 125880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41708 |
| 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 | 149403 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 510267 |
| 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 | Atheltic Dept. Coaching Staff: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Golf Tournament Costs: Column (A) - Total = $8666; Column (B) - Program Services = $8666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grants Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mail house and Postage: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parking Lot fundraiser: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and rental fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Team Transportation & Lodging: Column (A) - Total = $10749; Column (B) - Program Services = $10749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Wearables Expenses: Column (A) - Total = $2207; Column (B) - Program Services = $2207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website Renewal fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 272544 |
| IRS990/TotalAssetsEOYAmt | 0 | 314252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119194 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107695 |
| IRS990/TotalGrossUBIAmt | 0 | 5 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 310 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314252 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 272544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314252 |
| 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 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $314,252
- Liabilities
- $0
- Net assets
- $314,252
- Revenue
- $149,403
- Expenses
- $107,695
- Net income
- $41,708