Civic Intelligence

The Taylor Family Foundation

EIN 94-3262932 • 501(c)3 • Livermore, CA

Profile

To preserve the wellness and enhance the quality of life for children in northern California living with life-threatening and chronic illnesses, developmental disabilities and youth at-risk through unique therapeutic experiences and support.

Refreshing map…

5555 Arroyo RoadLivermore, CA 94550

www.ttff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,260,873

Down $15,475,282 (-83%) from 2023

Liabilities

Down

$24,001

Down $5,436 (-18%) from 2023

Net Assets

Down

$3,236,872

Down $15,469,846 (-83%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$1,747,513

Down $141,101 (-7.5%) from 2023

Expenses

Up

$1,827,670

Up $318,358 (+21%) from 2023

Net Income

Down

-$80,157

Down $459,459 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,446,025Liabilities 2010: $104,001Net Assets 2010: $9,342,0242010Assets 2011: $9,410,423Liabilities 2011: $42,727Net Assets 2011: $9,367,6962011Assets 2012: $10,201,766Liabilities 2012: $83,662Net Assets 2012: $10,118,1042012Assets 2013: $10,939,183Liabilities 2013: $89,593Net Assets 2013: $10,849,5902013Assets 2014: $11,471,283Liabilities 2014: $86,691Net Assets 2014: $11,384,5922014Assets 2015: $11,029,510Liabilities 2015: $107,995Net Assets 2015: $10,921,5152015Assets 2016: $15,268,223Liabilities 2016: $99,866Net Assets 2016: $15,168,3572016Assets 2017: $16,575,472Liabilities 2017: $102,208Net Assets 2017: $16,473,2642017Assets 2018: $15,285,066Liabilities 2018: $100,672Net Assets 2018: $15,184,3942018Assets 2019: $17,397,654Liabilities 2019: $87,332Net Assets 2019: $17,310,3222019Assets 2020: $18,126,046Liabilities 2020: $78,236Net Assets 2020: $18,047,8102020Assets 2021: $19,898,560Liabilities 2021: $92,353Net Assets 2021: $19,806,2072021Assets 2022: $17,037,132Liabilities 2022: $29,167Net Assets 2022: $17,007,9652022Assets 2023: $18,736,155Liabilities 2023: $29,437Net Assets 2023: $18,706,7182023Assets 2024: $3,260,873Liabilities 2024: $24,001Net Assets 2024: $3,236,8722024

Highlighted filing

2024

Assets$3,260,873
Liabilities$24,001
Net Assets$3,236,872
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,083,8552010Revenue 2011: $1,476,109Expenses 2011: $1,105,978Net Income 2011: $370,1312011Expenses 2012: $1,337,4482012Revenue 2013: $1,505,726Expenses 2013: $1,436,992Net Income 2013: $68,7342013Revenue 2014: $1,945,000Expenses 2014: $1,528,518Net Income 2014: $416,4822014Revenue 2015: $1,781,880Expenses 2015: $1,628,590Net Income 2015: $153,2902015Revenue 2016: $2,846,959Expenses 2016: $1,941,081Net Income 2016: $905,8782016Revenue 2017: $2,401,772Expenses 2017: $1,783,479Net Income 2017: $618,2932017Revenue 2018: $1,909,076Expenses 2018: $1,719,023Net Income 2018: $190,0532018Revenue 2019: $2,289,001Expenses 2019: $1,855,896Net Income 2019: $433,1052019Revenue 2020: $1,797,906Expenses 2020: $1,150,396Net Income 2020: $647,5102020Revenue 2021: $1,881,102Expenses 2021: $784,073Net Income 2021: $1,097,0292021Revenue 2022: $1,193,000Expenses 2022: $1,288,115Net Income 2022: -$95,1152022Revenue 2023: $1,888,614Expenses 2023: $1,509,312Net Income 2023: $379,3022023Revenue 2024: $1,747,513Expenses 2024: $1,827,670Net Income 2024: -$80,1572024

Highlighted filing

2024

Revenue$1,747,513
Expenses$1,827,670
Net Income-$80,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,260,873
Liabilities
$24,001
Net assets
$3,236,872
Revenue
$1,747,513
Expenses
$1,827,670
Net income
-$80,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$1.75$1.83$0.08
2023Summary only. Only limited summary data is available for this year.$18.7$0.03$18.7$1.89$1.51$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.03$17.0$1.19$1.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.09$19.8$1.88$0.78$1.10
2020Summary only. Only limited summary data is available for this year.$18.1$0.08$18.0$1.80$1.15$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.09$17.3$2.29$1.86$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.10$15.2$1.91$1.72$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.10$16.5$2.40$1.78$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.10$15.2$2.85$1.94$0.91
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$1.78$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.95$1.53$0.42
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.1$1.34
2011Summary only. Only limited summary data is available for this year.$9.41$0.04$9.37$1.48$1.11$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.10$9.34$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,928,773
Mission and Program Overview

Mission

To preserve the wellness and enhance the quality of life for children in northern California living with life-threatening and chronic illnesses, developmental disabilities and youth at-risk through unique therapeutic experiences and support.

Provide free therapeutic camp respite for n. Ca children with life-threatening & chronic illness. The taylor family foundation's mission is to preserve the wellness and enhance the quality of life for children in northern california with life-threatening and chronic illnesses, developmental disabilities and youth at-risk through unique therapeutic experiences and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,863,908$13,598,093▼ $1,265,815
Cash and Non-Interest-Bearing Accounts$1,479,799$1,469,711▼ $10,088
Land, Buildings, and Equipment, Net$180,036$146,237▼ $33,799
Accounts Receivable$25,000$28,693▲ $3,693
Inventories for Sale or Use$7,650$22,240▲ $14,590
Prepaid Expenses and Deferred Charges$19,079$20,092▲ $1,013
Total Assets$16,575,472$15,285,066▼ $1,290,406
Liabilities
Accounts Payable and Accrued Expenses$102,208$73,549▼ $28,659
Other Liabilities$0$27,123▲ $27,123
Total Liabilities$102,208$100,672▼ $1,536
Net Assets / Fund Balance
Unrestricted Net Assets$13,349,442$12,426,884▼ $922,558
Permanently Rstr Net Assets$3,037,169$2,651,044▼ $386,125
Temporarily Rstr Net Assets$86,653$106,466▲ $19,813
Total Net Assets Fund Balance$16,473,264$15,184,394▼ $1,288,870
Total Liabilities and Net Assets / Fund Balance$16,575,472$15,285,066▼ $1,290,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,279$288,501$309,780
Buildings$113,512$176,927$290,439
Other Land Buildings$11,446$16,537$27,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,037,169-▼ $234,267-$2,651,044
2017$2,760,560-▲ $434,678-$3,037,169
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie CarmignaniSecretary & Exec DircFT$135,613$6,670$142,283

Board Members and Trustees

NameTitle
Elaine TaylorPresident, Chairman of the
Casey TaylorBoard Member
Chris SmithBoard Member
Jim HulburdBoard Member
Paul Bonderson JrBoard Member
Sandi BondersonBoard Member
Scott MckibbenBoard Member
Shelley LazarBoard Member
Vicki GallegosBoard Member
Paul MillerTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Camp ArroyoCamp5535 ARROYO ROAD, Livermore, CA 94550$388,478
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,875
Program Service Revenue
$0
Investment Income
$489,825
Other Revenue
$209,376
All Other Contributions
$400,265
Change in Net Assets
$190,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$83,682Fair Market Value
Other Non Cash Contri Table138$51,986Fair Market Value
Other Non Cash Contri Table52$47,136Fair Market Value
Other Non Cash Contri Table53$40,185Fair Market Value
Other Non Cash Contri Table191$22,641Fair Market Value
Other Non Cash Contri Table3$432Fair Market Value
Total Noncash Contributions466$246,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-459,824
Total Revenue per Audited Statements
$1,449,252
Total Revenue per Form 990
$1,909,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,170
Salaries, Compensation, and Employee Benefits$511,766
Total Fundraising Expense$240,362
Grants and Similar Amounts Paid$202,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,836$69,054$123,971$426,861
Grants to Domestic Orgs$120,977--$120,977
Grants to Domestic Individuals$81,110--$81,110
All Other Expenses$11,691$23,271$38,257$73,219
Depreciation Depletion$28,234$8,213$14,887$51,334
Other Employee Benefits$21,978$12,637$13,313$47,928
Fees for Services Accounting$10,008$27,208$10,008$47,224
Payroll Taxes$20,649$5,644$10,684$36,977
Insurance$22,069$5,462$5,565$33,096
Other Expenses$16,398-$19,792$16,398
Office Expenses$1,454$2,870$2,406$6,730
Advertising$820$70$1,479$2,369
Fees for Services Legal-$297-$297
Total Functional Expenses$1,323,935$154,726$240,362$1,719,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,122
Expenses per Audited Statements$1,719,023
Total Expenses per Form 990$1,719,023
Expenses Not Reported on Form 990$1,019,099
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacks Helping HandsSan Luis Obispo, CA-Equestrian Therapy for Children$25,000
Exceptional Needs NetworkLivermore, CA-Camp Leadership and Specialized Care for the Campers$20,000
We CareConcord, CA-Recreation/program Activities for Disabled Youth$10,000
Sunflower HillPleasanton, CA-Gardening Education for Youth/young Adults With Autism$9,500
Parajo Valley Community Health TrustWatsonville, CA-Diabetic Youth Wellness$8,000
Goal (get Out and Learn)San Francisco, CA-See Part Iv Supplemental Information for Grant Purpose.$6,700
PEDIATRIC BRAIN TUMOR FOUNDATION (JACK'S CAMP)Long Beach, CA-Camp Leadership and Specialized Care for the Campers$6,000
Diablo Regional Arts FoundationWalnut Creek, CA-Theater/steam Program for Youth at Risk$5,000
Shared AdventuresSanta Cruz, CA-Camp Leadership and Specialized Care for the Campers$5,000
Ride to WalkRoseville, CA-Equestrian Therapy for Children$3,500
Livermore Rodeo FoundationLivermore, CA-Recreation/program Activities for Disabled Youth$3,000
Society for DisabilitesModesto, CA-Suppllies for Disabled Youth$3,000
Tiny SmilesGalt, CA-Wellness Educational Programs for Medically Fragile Youth$3,000
Dolls4art SakeOakland, CA-Art Supplies for Medically Fragile Youth$2,500
Northern LightsOakland, CA-Wellness Educational Programs for Youth at Risk$2,500
Vacaville Police Assistance League (pal)Vacaville, CA-Holiday Gifts for Youth at Risk$2,500
Dragon Skate CampLivermore, CA-Recreation/program Activities for Disabled Youth$2,027
San Ramon Valley Joint Unified School DistrictDanville, CA-Education for Youth at Risk$2,000
Reins in Motion FoundationLivermore, CA-Equestrian Therapy for Children$1,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,098
Fundraising Direct Expenses$175,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day in the Park$1,194,708$385,098$115,901$269,197
Total Events$1,194,708$385,098$175,722$209,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$27,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Casey taylor who is a board member is the stepson of elaine taylor, the president. Paul and sandi bonderson are board members who are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was given to the governing body before it was filed. The executive director and president approve a draft of the tax return. After the draft is approved, the final return is sent to the board for review and signed off.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by two members of the board of directors to ensure that all documentation is up to date.”

Form 990, Part VI, Section B, Line 15

“The board president and the executive director performs annual personnel reviews by having employees do a self-evaluation while the board president and the executive director perform job evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Taylor Family Foundation
EIN
94-3262932
Phone
9254555118
Address
5555 ARROYO ROAD, LIVERMORE, CA 94550

Signing Officer

Name
Elaine Taylor
Title
Treasurer
Phone
9254555118
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
400

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contribution 865,617. In-kind expense -843,377.”

Form 990, Part XII, Line 2C

“The organizaton has an audit committee that oversees the independent auditors.”

Form 990, Part XII, Line 2C

“For the year ending december 31, 2018 the taylor family foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions at december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 175,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 175,722.”

Raw XML AppendixShowing 400 of 760 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073549
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt028693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FREE THERAPEUTIC CAMP RESPITE FOR N. CA CHILDREN WITH LIFE-THREATENING & CHRONIC ILLNESS. THE TAYLOR FAMILY FOUNDATION'S MISSION IS TO PRESERVE THE WELLNESS AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN NORTHERN CALIFORNIA WITH LIFE-THREATENING AND CHRONIC ILLNESSES, DEVELOPMENTAL DISABILITIES AND YOUTH AT-RISK THROUGH UNIQUE THERAPEUTIC EXPERIENCES AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt01479
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0820
IRS990/AdvertisingGrp/TotalAmt02369
IRS990/AllOtherContributionsAmt0400265
IRS990/AllOtherExpensesGrp/FundraisingAmt038257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011691
IRS990/AllOtherExpensesGrp/TotalAmt073219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09254555118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 ARROYO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01479799
IRS990/CashNonInterestBearingGrp/EOYAmt01469711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0388478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05535 ARROYO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YMCA CAMP ARROYO
IRS990/ContractorCompensationGrp/ServicesDesc0CAMP
IRS990/ContriRptFundraisingEventAmt0809610
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209875
IRS990/CYGrantsAndSimilarPaidAmt0202087
IRS990/CYInvestmentIncomeAmt0489825
IRS990/CYOtherExpensesAmt01005170
IRS990/CYOtherRevenueAmt0209376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190053
IRS990/CYSalariesCompEmpBnftPaidAmt0511766
IRS990/CYTotalExpensesAmt01719023
IRS990/CYTotalFundraisingExpenseAmt0240362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014887
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028234
IRS990/DepreciationDepletionGrp/TotalAmt051334
IRS990/Desc0CELEBRATING OUR 28TH YEAR OF GIVING, AND 18 YEARS OF OUR CAMP PROGRAM,THE TAYLOR FAMILY FOUNDATION (TTFF)IS PROUD TO CONTINUE THE TRADITION OF PROVIDING CHILDREN AND THEIR FAMILIES HOPE, INSPIRATION, FRIENDSHIPAND A DIRECT LINK TO A BROAD COMMUNITY OF CARING PEOPLE. TTFF HASHELPED MORE THAN 45,000 CHILDREN LIVING WITH HIV/AIDS, DIABETES,AUTISM, SKIN DISEASE, PEDIATRIC CANCER, AND A VARIETY OF OTHER CONDITIONS. SUSTAINABLY BUILT AND MAINTAINED, CAMP ARROYO WHICH PROVIDES ASAFE, NURTURING ENVIRONMENT FOR CHILDREN TO COME AND EXPERIENCESPECIALIZED PROGRAMS SUCH AS EQUESTRIAN THERAPY, MUSIC THERAPY, ROPESCOURSE, ZIP LINE, SWIMMING, ARCHERY, ART, AND HEALTHY MEALS AS WELL ASEDUCATION ON RESOURCES THAT WILL SUSTAIN AND SUPPORT THEM AS THEYMATURE INTO ADULTHOOD. ALL OF OUR PROGRAMS ARE PROVIDED TO OUR CAMPERS AT NO CHARGE TO THE PARTICULAR VISITING CAMP GROUP, THE CHILDREN OR THEFAMILIES SERVED. CHILDREN COME FROM ALL NORTHERN CALIFORNIA COUNTIESAND AT LEAST 50% COME FROM ECONOMICALLY CHALLENGED FAMILIES LIVING NEAROR BELOW THE POVERTY LEVEL. AS A RESULT OF THEIR TIME AT CAMP CHILDRENARE EMPOWERED TO REACH BEYOND THEIR PERCEIVED LIMITATIONS, BUILDEMOTIONAL AND PHYSICAL STRENGTH AND FIND A NEW SELF-RELIANCE THATENABLES THEM TO LEAD OTHERS IN MAKING A POSITIVE IMPACT ON THECOMMUNITIES IN WHICH THEY LIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01242825
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010008
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010008
IRS990/FeesForServicesAccountingGrp/TotalAmt047224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0297
IRS990/FeesForServicesLegalGrp/TotalAmt0297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE CARMIGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BONDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI BONDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HULBURD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCKIBBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & EXEC DIRC
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0809610
IRS990/FundraisingDirectExpensesAmt0175722
IRS990/FundraisingGrossIncomeAmt0385098
IRS990/GainOrLossGrp/SecuritiesAmt041150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0202087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05885125
IRS990/GrossReceiptsAmt07928773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05565
IRS990/InsuranceGrp/ManagementAndGeneralAmt05462
IRS990/InsuranceGrp/ProgramServicesAmt022069
IRS990/InsuranceGrp/TotalAmt033096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014863908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013598093
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146237
IRS990/LandBldgEquipCostOrOtherBssAmt0628202
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05843975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE THERAPEUTIC CAMP RESPITE FOR N. CA CHILDREN WITH LIFE-THREATENING & CHRONIC ILLNESS. THE TAYLOR FAMILY FOUNDATION'S MISSION IS TO PRESERVE THE WELLNESS AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN NORTHERN CALIFORNIA WITH LIFE-THREATENING AND CHRONIC ILLNESSES, DEVELOPMENTAL DISABILITIES AND YOUTH AT-RISK THROUGH UNIQUE THERAPEUTIC EXPERIENCES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016473264
IRS990/NetAssetsOrFundBalancesEOYAmt015184394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1501163
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt06730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047928
IRS990/OtherExpensesGrp/Desc0CAMPERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK, MERCHANT & OTHER
IRS990/OtherExpensesGrp/Desc3MEETING & COMMUNITY OUT
IRS990/OtherExpensesGrp/FundraisingAmt019792
IRS990/OtherExpensesGrp/ProgramServicesAmt0731422
IRS990/OtherExpensesGrp/ProgramServicesAmt123289
IRS990/OtherExpensesGrp/ProgramServicesAmt216398
IRS990/OtherExpensesGrp/TotalAmt0731422
IRS990/OtherExpensesGrp/TotalAmt123289
IRS990/OtherExpensesGrp/TotalAmt219792
IRS990/OtherExpensesGrp/TotalAmt316398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05644
IRS990/PayrollTaxesGrp/ProgramServicesAmt020649
IRS990/PayrollTaxesGrp/TotalAmt036977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03037169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02651044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020092
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TTFF SUPPORTS FAMILIES IN URGENT NEED, BE IT FINANCIAL, MEDICAL, EMOTIONAL, OR PROGRAMMATIC. ALL OF OUR URGENT NEEDS FAMILIES HAVE A CHILD WHO IS MEDICALLY FRAGILE OR AT RISK. THEIR MEDICAL OR SPECIALIZED NEEDS PLACE A FINANCIAL AND EMOTIONAL BURDEN ON THE FAMILY UNIT. TTFF HELPS FAMILIES WITH BASIC NEEDS AND OR TANGIBLE NECESSITIES TO REBUILD THEIR LIVES. OUR SERVICES FUND PARENTAL HOUSING CLOSE TO THEIR CHILD'S TREATMENT CENTER OR HOSPITAL SO THEY HAVE A WARM, SAFE PLACE TO STAY, THE COSTS OF TRANSPORTATION TO AND FROM THE TREATMENT CENTER OR HOSPITAL, GROCERIES, CLOTHING AND NECESSITIES. WE ALSO FUND WELLNESS THERAPIES SUCH AS MUSIC THERAPY, EQUINE THERAPY. THESE SERVICES ARE AT NO COST TO THE FAMILY. THISSUPPORT ALLOWS OUR FAMILIES IN CRISIS TO BE A PRODUCTIVE AND CARING FAMILY AND CONTINUE TO BE A CONTRIBUTING MEMBER OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193112
IRS990/PYInvestmentIncomeAmt0700275
IRS990/PYOtherExpensesAmt01092662
IRS990/PYOtherRevenueAmt0-290576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0618293
IRS990/PYSalariesCompEmpBnftPaidAmt0497705
IRS990/PYTotalExpensesAmt01783479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02401772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01992073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02733063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09981309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01694581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt09981309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01992073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02733063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09981309
IRS990ScheduleA/TotalSupportAmt011675890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03037169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02651044
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0151858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02760560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03037169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0865617
IRS990ScheduleD/DonatedServicesUseFcltsAmt0843377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309780
IRS990ScheduleD/ExpensesNotReportedAmt01019099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1501163
IRS990ScheduleD/OtherExpensesIncludedAmt0175722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt0175722
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-459824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01909076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 175,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 175,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146237
IRS990ScheduleD/TotalExpensesPerForm990Amt01719023
IRS990ScheduleD/TotalLiabilityAmt027123
IRS990ScheduleD/TotalRevenuePerForm990Amt01909076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738122
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0809610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0809610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01194708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01194708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0385098

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