Civic Intelligence

Ashkenaz Music & Dance Community Center

EIN 94-3268992 • 501(c)3 • Berkeley, CA

Profile

To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.

1317 San Pablo AvenueBerkeley, CA 94702

www.ashkenaz.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,424,886

Down $221,243 (-13%) from 2023

Liabilities

Up

$26,746

Up $5,190 (+24%) from 2023

Net Assets

Down

$1,398,140

Down $226,433 (-14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$758,255

Down $342,007 (-31%) from 2023

Expenses

Up

$986,820

Up $31,699 (+3.3%) from 2023

Net Income

Down

-$228,565

Down $373,706 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $386,313Liabilities 2010: $22,173Net Assets 2010: $364,1402010Assets 2011: $414,477Liabilities 2011: $18,018Net Assets 2011: $396,4592011Assets 2012: $399,075Liabilities 2012: $16,034Net Assets 2012: $383,0412012Assets 2013: $409,659Liabilities 2013: $16,511Net Assets 2013: $393,1482013Assets 2014: $498,585Liabilities 2014: $22,556Net Assets 2014: $476,0292014Assets 2015: $650,907Liabilities 2015: $29,856Net Assets 2015: $621,0512015Assets 2016: $599,175Liabilities 2016: $31,235Net Assets 2016: $567,9402016Assets 2017: $538,119Liabilities 2017: $8,389Net Assets 2017: $529,7302017Assets 2018: $488,768Liabilities 2018: $22,305Net Assets 2018: $466,4632018Assets 2019: $456,435Liabilities 2019: $33,737Net Assets 2019: $422,6982019Assets 2020: $857,570Liabilities 2020: $69,043Net Assets 2020: $788,5272020Assets 2021: $1,354,948Liabilities 2021: $84,276Net Assets 2021: $1,270,6722021Assets 2022: $1,504,980Liabilities 2022: $25,548Net Assets 2022: $1,479,4322022Assets 2023: $1,646,129Liabilities 2023: $21,556Net Assets 2023: $1,624,5732023Assets 2024: $1,424,886Liabilities 2024: $26,746Net Assets 2024: $1,398,1402024

Highlighted filing

2024

Assets$1,424,886
Liabilities$26,746
Net Assets$1,398,140
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2152010Expenses 2011: $553,6012011Revenue 2012: $602,358Expenses 2012: $615,777Net Income 2012: -$13,4192012Revenue 2013: $635,464Expenses 2013: $625,260Net Income 2013: $10,2042013Revenue 2014: $689,462Expenses 2014: $606,580Net Income 2014: $82,8822014Revenue 2015: $676,588Expenses 2015: $604,336Net Income 2015: $72,2522015Revenue 2016: $623,320Expenses 2016: $680,131Net Income 2016: -$56,8112016Revenue 2017: $772,453Expenses 2017: $810,663Net Income 2017: -$38,2102017Revenue 2018: $794,608Expenses 2018: $825,769Net Income 2018: -$31,1612018Revenue 2019: $762,571Expenses 2019: $775,596Net Income 2019: -$13,0252019Revenue 2020: $730,379Expenses 2020: $368,628Net Income 2020: $361,7512020Revenue 2021: $595,709Expenses 2021: $164,889Net Income 2021: $430,8202021Revenue 2022: $1,007,164Expenses 2022: $545,487Net Income 2022: $461,6772022Revenue 2023: $1,100,262Expenses 2023: $955,121Net Income 2023: $145,1412023Revenue 2024: $758,255Expenses 2024: $986,820Net Income 2024: -$228,5652024

Highlighted filing

2024

Revenue$758,255
Expenses$986,820
Net Income-$228,565
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
$1,424,886
Liabilities
$26,746
Net assets
$1,398,140
Revenue
$758,255
Expenses
$986,820
Net income
-$228,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.40$0.76$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.62$1.10$0.96$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.48$1.01$0.55$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$0.60$0.16$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.73$0.37$0.36
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.42$0.76$0.78$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.79$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.60$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.36$0.60
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 15, 2019
Return Version
2018v3.1
Gross Receipts
$892,903
Mission and Program Overview

Mission

To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,576$400,775▼ $10,801
Cash and Non-Interest-Bearing Accounts$117,563$58,557▼ $59,006
Accounts Receivable$880$20,653▲ $19,773
Inventories for Sale or Use$8,100$8,535▲ $435
Total Assets$538,119$488,768▼ $49,351
Other Assets Total-$248-
Liabilities
Other Liabilities$803$14,886▲ $14,083
Accounts Payable and Accrued Expenses$7,586$7,419▼ $167
Total Liabilities$8,389$22,305▲ $13,916
Net Assets / Fund Balance
Unrestricted Net Assets$433,823$402,662▼ $31,161
Temporarily Rstr Net Assets$95,907$63,801▼ $32,106
Total Net Assets Fund Balance$529,730$466,463▼ $63,267
Total Liabilities and Net Assets / Fund Balance$538,119$488,768▼ $49,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,073$163,668$415,741
Land$146,000-$146,000
Equipment$2,702$103,971$106,673
Leasehold Improvements-$24,432$24,432
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi BrandesExecutive DirectorFT$50,960$50,960
Larry ChinDirector-$44,566$44,566
Kathy ReyesDirector-$7,250$7,250
Emily EarlDirector-$2,476$2,476

Board Members and Trustees

NameTitle
Chris UllspergerPresident
Smantha Depetri WysyohDirector
Brian RovienSecretary
Francine Sosa-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,460
Program Service Revenue
$528,342
Investment Income
$37
Other Revenue
$40,769
All Other Contributions
$214,460
Change in Net Assets
$-31,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,910
Salaries, Compensation, and Employee Benefits$353,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$197,254$58,920-$256,174
Current Officers, Directors, Trustees, and Key Employees$11,409$39,551-$50,960
Occupancy-$43,230-$43,230
Advertising$39,853--$39,853
Payroll Taxes$16,461$11,439-$27,900
Other Employee Benefits$8,699$10,126-$18,825
Insurance-$16,338-$16,338
Depreciation Depletion-$11,506-$11,506
Royalties$10,781--$10,781
Office Expenses$1,263$7,154-$8,417
Travel$6,727--$6,727
All Other Expenses$3,521$787-$4,308
Other Expenses$19,340$3,670-$3,670
Fees for Services Accounting-$2,905-$2,905
Total Functional Expenses$612,210$213,559$0$825,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,897
Accrued Payroll$3,441
Accrued Expenses$1,630
Accrued Payroll Taxes$1,598
Credit Card Tips$320
Gift Certificates Payale-
Key Deposits-
Sales Tax Paya Ble-
Garnishments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Forn 990 was reviewed by the Executive Committe before filing. Electronic copies were distrubuted to all Board Members.”

Form 990, Part VI, Section B, Line 19A

“All governing documents, Form 990 and Financial Statements, are available to the public, upon request. The Organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Ashkenaz Music & Dance Community Center
EIN
94-3268992
Phone
5105255099
Address
1317 SAN PABLO AVENUE, BERKELEY, CA 94702

Signing Officer

Name
Francine Sosa - Lewis
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Brandes
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
27

Preparer

Firm
James H Moseley CPA Inc
Address
131 CAMINO ALTO STE A, MILL VALLEY, CA 94941
Preparer
James H Moseley
Phone
4153887457
Raw XML AppendixShowing 400 of 457 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
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IRS990/AdvertisingGrp/ProgramServicesAmt039853
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IRS990/AllOtherContributionsAmt0214460
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IRS990/BooksInCareOfDetail/PhoneNum05105255099
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039551
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IRS990/CompDisqualPersonsGrp/TotalAmt0256174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt098295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0471910
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IRS990/CYRevenuesLessExpensesAmt0-31161
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011506
IRS990/DepreciationDepletionGrp/TotalAmt011506
IRS990/Desc0Dance concerts were presented througout the year. A wide variety of folk, ethic, and vernacular music and dance broups wee presented. Approximately 32,828 visitores attended these concerts, The proceeds from ticket sales and the sale of driks, refreshments and merchnadise provided the revenue to cover the expense of producing the concerts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02905
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY EARL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/IRPDocumentCnt071
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IRS990/OtherExpensesGrp/Desc0COMMUNITY BENEFIT PAYMENTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANKFEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt05864
IRS990/OtherExpensesGrp/ProgramServicesAmt1291038
IRS990/OtherExpensesGrp/ProgramServicesAmt219340
IRS990/OtherExpensesGrp/TotalAmt05864
IRS990/OtherExpensesGrp/TotalAmt1291038
IRS990/OtherExpensesGrp/TotalAmt227273
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/OtherLiabilitiesGrp/BOYAmt0803
IRS990/OtherLiabilitiesGrp/EOYAmt014886
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011439
IRS990/PayrollTaxesGrp/ProgramServicesAmt016461
IRS990/PayrollTaxesGrp/TotalAmt027900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI BRANDES
IRS990/PriorPeriodAdjustmentsAmt0-32106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOOR SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PARTY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3DEPOSIT OVERAGE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310972
IRS990/ProgSrvcAccomActy2Grp/Desc0Vernacular Dance Forms is the second main program offered by Ashkenaz. In this program, studio space in Ashkenazs facility is rented to professional dance instructors to teach and practice their craft. Additionally, Ashkenaz hires dance teachers to teach the vernacular dance of the music concerts it offers, usually in the hour before the related concert begins.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047566
IRS990/ProgSrvcAccomActy3Grp/Desc0Private Party Rentals. The facitity was rented throught out the year for private parties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466813
IRS990/PYOtherRevenueAmt056856
IRS990/PYProgramServiceRevenueAmt0480207
IRS990/PYRevenuesLessExpensesAmt0-38210
IRS990/PYSalariesCompEmpBnftPaidAmt0343850
IRS990/PYTotalExpensesAmt0810663
IRS990/PYTotalRevenueAmt0772453
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467084
IRS990/RoyaltiesGrp/ProgramServicesAmt010781
IRS990/RoyaltiesGrp/TotalAmt010781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02929367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021995
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03937955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764631
IRS990ScheduleA/Total509Grp/TotalAmt03937955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03959950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415741
IRS990ScheduleD/EquipmentGrp/BookValueAmt02702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106673
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07897
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD TIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES PAYALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYA BLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8GARNISHMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400775
IRS990ScheduleD/TotalLiabilityAmt014886
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forn 990 was reviewed by the Executive Committe before filing. Electronic copies were distrubuted to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, Form 990 and Financial Statements, are available to the public, upon request. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538119
IRS990/TotalAssetsEOYAmt0488768
IRS990/TotalAssetsGrp/BOYAmt0538119
IRS990/TotalAssetsGrp/EOYAmt0488768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225460
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08389
IRS990/TotalLiabilitiesEOYAmt022305
IRS990/TotalLiabilitiesGrp/BOYAmt08389
IRS990/TotalLiabilitiesGrp/EOYAmt022305

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