Civic Intelligence

Alternative Music Foundation

990 • Fiscal year 2018 • EIN 94-3103305

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
924 Gilman StreetBerkeley, CA 94703

(510) 524-8180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$180,977

Flat from 2018

Expenses

Flat

$197,823

Flat from 2018

Net Income

Flat

-$16,846

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $46,660Net Assets 2014: $46,6602014Assets 2015: $38,822Liabilities 2015: $0Net Assets 2015: $38,8222015Assets 2016: $46,943Liabilities 2016: $0Net Assets 2016: $46,9432016Assets 2017: $78,092Liabilities 2017: $0Net Assets 2017: $78,0922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $59,672Liabilities 2024: $0Net Assets 2024: $59,6722024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $146,151Expenses 2014: $158,507Net Income 2014: -$12,3562014Revenue 2015: $267,112Expenses 2015: $274,950Net Income 2015: -$7,8382015Revenue 2016: $205,584Expenses 2016: $197,463Net Income 2016: $8,1212016Revenue 2017: $261,847Expenses 2017: $183,755Net Income 2017: $78,0922017Revenue 2018: $180,977Expenses 2018: $197,823Net Income 2018: -$16,8462018Revenue 2018: $180,977Expenses 2018: $197,823Net Income 2018: -$16,8462018Revenue 2019: $241,062Expenses 2019: $234,272Net Income 2019: $6,7902019Revenue 2020: $86,662Expenses 2020: $98,594Net Income 2020: -$11,9322020Revenue 2021: $86,664Expenses 2021: $78,599Net Income 2021: $8,0652021Revenue 2022: $85,260Expenses 2022: $108,896Net Income 2022: -$23,6362022Revenue 2023: $257,591Expenses 2023: $244,255Net Income 2023: $13,3362023Revenue 2024: $397,612Expenses 2024: $337,940Net Income 2024: $59,6722024

Highlighted filing

2018

Revenue$180,977
Expenses$197,823
Net Income-$16,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$180,977
Mission and Program Overview

Mission

To provide Alternative Music and entertainment to members and guests. .

To provide Alternative Music and provide entertainment to members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,092--
Total Assets$78,092$0▼ $78,092
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,092--
Total Net Assets Fund Balance$78,092$0▼ $78,092
Total Liabilities and Net Assets / Fund Balance$78,092$0▼ $78,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WolfleyPresident
Ryan EricksenVice-President
Jeff ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,835
Program Service Revenue
$146,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,355
Change in Net Assets
$-16,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,766
Salaries, Compensation, and Employee Benefits$10,943
Professional Fundraising Fees$8,114
Total Fundraising Expense$8,114
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,200$0$0$55,200
All Other Expenses$10,792$1,351$0$12,143
Insurance$11,767$0$0$11,767
Other Salaries and Wages$9,220$0$0$9,220
Fees for Services Professional Fundraising--$8,114$8,114
Office Expenses$4,153$0$0$4,153
Other Expenses$2,486$0$0$2,486
Payroll Taxes$1,723$0$0$1,723
Advertising$848$0$0$848
Fees for Services Legal$388$0$0$388
Total Functional Expenses$188,358$1,351$8,114$197,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Alternative Music Foundation
EIN
94-3103305
Phone
5105248180
Address
924 Gilman Street, Berkeley, CA 94703
Doing Business As
Alternative Music Foundation

Signing Officer

Name
Larry Wolfley
Title
President
Phone
5105248180
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wolfley
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Green & Meachem Tax Services
Address
P O BOX 21741, EL SOBRANTE, CA 94820-1741
Preparer
Affordable Bookkeeping Tax
Phone
5102226777
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes recorded and distributed”

Pt VI, Line 11B

“Each member reviews/approves Form990 before filed.”

Form 990, Part IX, Line 24E

“Refuse 2880. 2880. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial- Grounds 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial- Bathrooms 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3134. 3134. 0. 0.”

Form 990, Part IX, Line 24E

“Sam Club Membership 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Food 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“FTB Payments 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“BOE Sales Tax 672. 0. 672. 0.”

Form 990, Part IX, Line 24E

“State Comp. Insurance Fund 485. 0. 485. 0.”

Form 990, Part IX, Line 24E

“Charitable Trust Registratin 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Public Storage 898. 898. 0. 0.”

Form 990, Part IX, Line 24E

“Secretary of State 20. 0. 20. 0.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Alternative Music and provide entertainment to members and guests.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0848
IRS990/AdvertisingGrp/TotalAmt0848
IRS990/AllOtherContributionsAmt016355
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010792
IRS990/AllOtherExpensesGrp/TotalAmt012143
IRS990/BooksInCareOfDetail/PersonNm0Jeff Armstrong
IRS990/BooksInCareOfDetail/PhoneNum05104091229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 Gilman Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146142
IRS990/CYRevenuesLessExpensesAmt0-16846
IRS990/CYSalariesCompEmpBnftPaidAmt010943
IRS990/CYTotalExpensesAmt0197823
IRS990/CYTotalFundraisingExpenseAmt08114
IRS990/CYTotalProfFndrsngExpnsAmt08114
IRS990/CYTotalRevenueAmt0180977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To promote Alternative Music. To provide entertainment for members and community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Alternative Music Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0388
IRS990/FeesForServicesLegalGrp/TotalAmt0388
IRS990/FeesForServicesProfFundraising/FundraisingAmt08114
IRS990/FeesForServicesProfFundraising/TotalAmt08114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Wolfley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Armstrong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011767
IRS990/InsuranceGrp/TotalAmt011767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Alternative Music and provide entertainment to members and guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078092
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055200
IRS990/OccupancyGrp/TotalAmt055200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04153
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Band Payments
IRS990/OtherExpensesGrp/Desc1Postal Box
IRS990/OtherExpensesGrp/Desc2Business License
IRS990/OtherExpensesGrp/Desc3Phones/DSL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090884
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt2761
IRS990/OtherExpensesGrp/ProgramServicesAmt32486
IRS990/OtherExpensesGrp/TotalAmt090884
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherExpensesGrp/TotalAmt32486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09220
IRS990/OtherSalariesAndWagesGrp/TotalAmt09220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01723
IRS990/PayrollTaxesGrp/TotalAmt01723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Larry Wolfley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0146142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165294
IRS990/PYProgramServiceRevenueAmt0150541
IRS990/PYRevenuesLessExpensesAmt078092
IRS990/PYSalariesCompEmpBnftPaidAmt018461
IRS990/PYTotalExpensesAmt0183755
IRS990/PYTotalRevenueAmt0261847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146142
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0654032
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022674
IRS990ScheduleA/Total509Grp/TotalAmt0255828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909860
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes recorded and distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member reviews/approves Form990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refuse 2880. 2880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial- Grounds 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial- Bathrooms 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 3134. 3134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sam Club Membership 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FTB Payments 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOE Sales Tax 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Comp. Insurance Fund 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Trust Registratin 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Public Storage 898. 898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secretary of State 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078092
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt078092
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188358
IRS990/TotalProgramServiceRevenueAmt0146142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078092
IRS990/USAddress/AddressLine1Txt0924 Gilman Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Wolfley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105248180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Music Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0943103305
ReturnHeader/Filer/PhoneNum05105248180
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 Gilman Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B7D3EE23D14BC08C6AD24212963E0587360CA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B7D3EE23D14BC08C6AD24212963E0587360CA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.206.198.226
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & MEACHEM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 21741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SOBRANTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0948201741
ReturnHeader/PreparerPersonGrp/PhoneNum05102226777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Affordable Bookkeeping Tax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T10:33:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$180,977
Expenses
$197,823
Net income
-$16,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.98$3.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.58$2.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$1.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$2.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.62$1.84$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.06$1.97$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.67$2.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.46$1.59$0.12