Civic Intelligence

Rosie the Riveter Trust

990 • Fiscal year 2014 • EIN 94-3335350

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.ROSIETHERIVETER.ORG

View Organization Page

PO Box 71126Richmond, CA 94807-1126

(510) 232-3108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,960,517

Down $645,840 (-9.8%) from 2013

Net Assets

Down

$5,078,551

Down $628,069 (-11%) from 2013

Liabilities

Down

$881,966

Down $17,771 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Up

$314,036

Up $61,934 (+25%) from 2013

Expenses

Up

$663,656

Up $347,579 (+110%) from 2013

Net Income

Down

-$349,620

Down $285,645 (-446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $9,363,543Liabilities 2011: $3,440,503Net Assets 2011: $5,923,0402011Assets 2012: $6,610,901Liabilities 2012: $840,305Net Assets 2012: $5,770,5962012Assets 2013: $6,606,357Liabilities 2013: $899,737Net Assets 2013: $5,706,6202013Assets 2014: $5,960,517Liabilities 2014: $881,966Net Assets 2014: $5,078,5512014Assets 2015: $5,666,407Liabilities 2015: $884,361Net Assets 2015: $4,782,0462015Assets 2016: $5,434,337Liabilities 2016: $866,545Net Assets 2016: $4,567,7922016Assets 2017: $7,475,770Liabilities 2017: $80,043Net Assets 2017: $7,395,7272017Assets 2018: $7,285,714Liabilities 2018: $71,480Net Assets 2018: $7,214,2342018Assets 2019: $6,992,166Liabilities 2019: $66,540Net Assets 2019: $6,925,6262019Assets 2020: $6,910,134Liabilities 2020: $208,531Net Assets 2020: $6,701,6032020Assets 2021: $6,873,012Liabilities 2021: $155,404Net Assets 2021: $6,717,6082021Assets 2022: $6,865,120Liabilities 2022: $183,432Net Assets 2022: $6,681,6882022Assets 2023: $6,636,142Liabilities 2023: $209,560Net Assets 2023: $6,426,5822023Assets 2024: $6,466,663Liabilities 2024: $215,352Net Assets 2024: $6,251,3112024

Highlighted filing

2014

Assets$5,960,517
Liabilities$881,966
Net Assets$5,078,551
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,454,332Expenses 2011: $475,910Net Income 2011: $978,4222011Expenses 2012: $710,7412012Revenue 2013: $252,102Expenses 2013: $316,077Net Income 2013: -$63,9752013Revenue 2014: $314,036Expenses 2014: $663,656Net Income 2014: -$349,6202014Revenue 2015: $324,861Expenses 2015: $621,366Net Income 2015: -$296,5052015Revenue 2016: $471,559Expenses 2016: $685,813Net Income 2016: -$214,2542016Revenue 2017: $3,780,474Expenses 2017: $952,539Net Income 2017: $2,827,9352017Revenue 2018: $617,097Expenses 2018: $798,590Net Income 2018: -$181,4932018Revenue 2019: $564,353Expenses 2019: $852,961Net Income 2019: -$288,6082019Revenue 2020: $532,854Expenses 2020: $756,877Net Income 2020: -$224,0232020Revenue 2021: $756,375Expenses 2021: $748,910Net Income 2021: $7,4652021Revenue 2022: $985,141Expenses 2022: $932,828Net Income 2022: $52,3132022Revenue 2023: $873,835Expenses 2023: $1,128,941Net Income 2023: -$255,1062023Revenue 2024: $1,140,198Expenses 2024: $1,315,469Net Income 2024: -$175,2712024

Highlighted filing

2014

Revenue$314,036
Expenses$663,656
Net Income-$349,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$396,670
Mission and Program Overview

Mission

The trust's mission is to inspire current and future generations with the "we can do it" spirit and values that energized the world war ii home front and transformed american government, industry, society, and culture.

The trust supports the rosie the riveter/world war ii home front national historial park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,195$931,805▼ $26,390
Cash and Non-Interest-Bearing Accounts$108,082$101,298▼ $6,784
Inventories for Sale or Use$17,504$22,245▲ $4,741
Accounts Receivable$22,377$12,881▼ $9,496
Prepaid Expenses and Deferred Charges-$3,550-
Investments Program Related$531,417$-22,676▼ $554,093
Total Assets$6,606,357$5,960,517▼ $645,840
Other Assets Total$4,968,782$4,911,414▼ $57,368
Liabilities
Deferred Revenue$824,242$815,656▼ $8,586
Mortgage Notes Payable Secured by Investment Property$54,000$48,000▼ $6,000
Accounts Payable and Accrued Expenses$21,495$18,310▼ $3,185
Total Liabilities$899,737$881,966▼ $17,771
Net Assets / Fund Balance
Unrestricted Net Assets$4,775,987$4,153,124▼ $622,863
Temporarily Rstr Net Assets$930,633$925,427▼ $5,206
Total Net Assets Fund Balance$5,706,620$5,078,551▼ $628,069
Total Liabilities and Net Assets / Fund Balance$6,606,357$5,960,517▼ $645,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,833$94,167$780,000
Land$220,000-$220,000
Equipment$25,972$16,171$42,143
Other Land Buildings$0$10,000$10,000
Other Assets Org$4,908,260--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Mather-thriftExecutive DirectorFT$96,500$96,500

Board Members and Trustees

NameTitle
Diane HedlerPresident
Jane BartkeVice President
Barbara SmithBoard Member
Conny FordBoard Member
Dianne DunlapBoard Member
Letitia D MooreBoard Member
Mark CameronBoard Member
Nicholas TargBoard Member
Tom ButtBoard Member
Vera RowseyBoard Member
Lynne HoriuchiSecretary
Cathy DurfeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,559
Program Service Revenue
$8,586
Investment Income
$15,068
Other Revenue
$109,823
All Other Contributions
$127,279
Change in Net Assets
$-349,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,960
Salaries, Compensation, and Employee Benefits$128,696
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$21,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,235$6,755$13,510$96,500
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Accounting$22,250$14,972$3,943$41,165
Depreciation Depletion$25,845$545-$26,390
Office Expenses$6,237$9,955$80$16,272
Other Salaries and Wages$13,173$139$555$13,867
Other Expenses$12,313$80-$12,313
Payroll Taxes$7,448$660$1,320$9,428
Other Employee Benefits$6,132$1,682$1,087$8,901
Fees for Services Other$8,247$315-$8,562
Insurance-$5,913-$5,913
Information Technology$3,386$199$609$4,194
Travel$3,524$232$115$3,871
Interest-$707-$707
Advertising-$150-$150
Total Functional Expenses$600,133$42,304$21,219$663,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the East BayRichmond, CA501(c)(3)ROSIE'S GIRLS$30,000
National Parks ServiceRichmond, CA-Public Display of World War Ii Era Memorabilia-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,815
Fundraising Direct Expenses$25,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$87,815$87,815$5,391$82,424
Total Events$87,815$87,815$25,980$61,835
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews form 990 and reports to the full board.”

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

“Each board member completes the conflict of interest disclosure form. The disclosure form adopted by board is available upon request.”

Form 990, Part VI, Section B, Line 15A

“The board, with compasspoint's consultant, set the executive director's compensation at a level comparable to other nonprofit executive salaries in the bay area and in line with best practices in the nonprofit wage and benefit survey, evaluating responsibilities, including fundraising and management.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rosie the Riveter Trust
EIN
94-3335350
Phone
5102323108
Address
PO BOX 71126, RICHMOND, CA 94807-1126

Signing Officer

Name
Cathy Durfee
Title
Treasurer
Phone
5102323108
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Durfee
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY STREET SUITE 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment -278,449.”

Form 990. Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status under the internal reveue code section 501(c)(3) and under the california revenue code section 23701(d). The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of december 31, 2014, the organization has had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for the year prior to 2011 are no longer subject to examination by tax authorities.”

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IRS990/Desc0THE ROSIE THE RIVETER TRUST HELPS PRESERVE THE HISTORIC RESOURCES OF THE ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICALPARK, IMPLEMENT ITS PROGRAMS, AND TEACH THE STORY OF THE HOME FRONT. THE TRUST PARTNERS WITH GOVERNMENT, BUSINESS, LABOR, ACADEMIA, ANDINDIVIDUALS TO SUPPORT VISITOR SERVICES, RESEARCH AND INTERPRETATION OF THE HISTORY OF THE HOME FRONT, PRESERVATION OF PARK SITES, AND THEESTABLISHMENT OF LINKS TO OTHER HOME FRONT SITES ACROSS THE COUNTRY.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/TotalAmt05913
IRS990/InterestGrp/ManagementAndGeneralAmt0707
IRS990/InterestGrp/TotalAmt0707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022245
IRS990/InvestmentIncomeGrp/ExclusionAmt015068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015068
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0531417
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-22676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931805
IRS990/LandBldgEquipCostOrOtherBssAmt01052143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020831
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST SUPPORTS THE ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORIAL PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048000
IRS990/NetAssetsOrFundBalancesBOYAmt05706620
IRS990/NetAssetsOrFundBalancesEOYAmt05078551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061835
IRS990/NetIncomeOrLossGrp/ExclusionAmt040621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09955
IRS990/OfficeExpensesGrp/ProgramServicesAmt06237
IRS990/OfficeExpensesGrp/TotalAmt016272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04968782
IRS990/OtherAssetsTotalGrp/EOYAmt04911414
IRS990/OtherChangesInNetAssetsAmt0-278449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08901
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT RMCI
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PRINTING AND MAILING EX
IRS990/OtherExpensesGrp/Desc3GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt0275758
IRS990/OtherExpensesGrp/ProgramServicesAmt124840
IRS990/OtherExpensesGrp/ProgramServicesAmt224745
IRS990/OtherExpensesGrp/ProgramServicesAmt312313
IRS990/OtherExpensesGrp/TotalAmt0275758
IRS990/OtherExpensesGrp/TotalAmt124920
IRS990/OtherExpensesGrp/TotalAmt224745
IRS990/OtherExpensesGrp/TotalAmt312313
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07367
IRS990/OtherRevenueTotalAmt07367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013173
IRS990/OtherSalariesAndWagesGrp/TotalAmt013867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt07448
IRS990/PayrollTaxesGrp/TotalAmt09428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03550
IRS990/PrincipalOfficerNm0CATHY DURFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST HELPS PRESERVE HISTORIC SITES, INCLUDING THE MARITIME CHILD DEVELOPMENT CENTER IN RICHMOND CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044594
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRUST PRODUCES YOUTH PROGRAMS, INCLUDING THE ROSIE'S GIRLS SUMMER CAMP WHICH PROVIDES THIRTY FREE SCHOLARSHIPS FOR LOW INCOME GIRLS TO LEARN THE HISTORY OF WOMEN WHO BROKE BARRIERS. THEY LEARN NON-TRADITIONAL SKILLS FOR GIRLS, INCLUDING WELDING, CARPENTRY, OUTDOOR SKILLS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064032
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058783
IRS990/PYInvestmentIncomeAmt015068
IRS990/PYOtherExpensesAmt0129091
IRS990/PYOtherRevenueAmt088755
IRS990/PYProgramServiceRevenueAmt08588
IRS990/PYRevenuesLessExpensesAmt0-63975
IRS990/PYSalariesCompEmpBnftPaidAmt0128203
IRS990/PYTotalExpensesAmt0316077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-349620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03510837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05423359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt06423359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04510837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06423359
IRS990ScheduleA/TotalSupportAmt06956775
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/BookValueAmt0685833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14908260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER THE INTERNAL REVEUE CODE SECTION 501(C)(3) AND UNDER THE CALIFORNIA REVENUE CODE SECTION 23701(D). THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04911414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087815

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,960,517
Liabilities
$881,966
Net assets
$5,078,551
Revenue
$314,036
Expenses
$663,656
Net income
-$349,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.22$6.25$1.14$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.21$6.43$0.87$1.13$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.18$6.68$0.99$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.16$6.72$0.76$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.21$6.70$0.53$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.93$0.56$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.07$7.21$0.62$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.08$7.40$3.78$0.95$2.83
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.87$4.57$0.47$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.88$4.78$0.32$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.88$5.08$0.31$0.66$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.90$5.71$0.25$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.84$5.77$0.71
2011Summary only. Only limited summary data is available for this year.$9.36$3.44$5.92$1.45$0.48$0.98