Civic Intelligence

Rosie the Riveter Trust

990 • Fiscal year 2018 • EIN 94-3335350

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileWWW.ROSIETHERIVETER.ORG

View Organization Page

PO Box 71126Richmond, CA 94807-1126

(510) 507-2276

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,299

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,285,714

Down $190,056 (-2.5%) from 2017

Net Assets

Down

$7,214,234

Down $181,493 (-2.5%) from 2017

Liabilities

Down

$71,480

Down $8,563 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$617,097

Down $3,163,377 (-84%) from 2017

Expenses

Down

$798,590

Down $153,949 (-16%) from 2017

Net Income

Down

-$181,493

Down $3,009,428 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$7,285,714
Liabilities$71,480
Net Assets$7,214,234
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$617,097
Expenses$798,590
Net Income-$181,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$760,297
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 historical park.the park's preservation, public education, youth and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,294,792$7,054,173▼ $240,619
Cash and Non-Interest-Bearing Accounts$84,809$127,067▲ $42,258
Accounts Receivable$42,121$60,702▲ $18,581
Inventories for Sale or Use$45,736$39,311▼ $6,425
Prepaid Expenses and Deferred Charges$8,312$4,461▼ $3,851
Total Assets$7,475,770$7,285,714▼ $190,056
Liabilities
Accounts Payable and Accrued Expenses$50,043$47,480▼ $2,563
Mortgage Notes Payable Secured by Investment Property$30,000$24,000▼ $6,000
Total Liabilities$80,043$71,480▼ $8,563
Net Assets / Fund Balance
Unrestricted Net Assets$6,479,033$7,102,150▲ $623,117
Temporarily Rstr Net Assets$916,694$112,084▼ $804,610
Total Net Assets Fund Balance$7,395,727$7,214,234▼ $181,493
Total Liabilities and Net Assets / Fund Balance$7,475,770$7,285,714▼ $190,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,830,407$1,764,332$8,594,739
Land$220,000-$220,000
Equipment$3,766$39,987$43,753
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Mather-thriftExecutive DirectorFT$105,299$105,299

Board Members and Trustees

NameTitle
Diane HedlerPresident
Cathy DurfeeVice President
Jane BartkeBoard Member
Kyle WichelmannBoard Member
Letitia D MooreBoard Member
Mark CameronBoard Member
Nicholas TargBoard Member
Philip YoungBoard Member
Tom ButtBoard Member
Lynne HoriuchiSecretary
Warren HarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,512
Program Service Revenue
$150,761
Investment Income
$0
Other Revenue
$182,824
All Other Contributions
$225,449
Change in Net Assets
$-181,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$617,097
Total Revenue per Form 990
$617,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,039
Salaries, Compensation, and Employee Benefits$170,841
Total Fundraising Expense$45,828
Grants and Similar Amounts Paid$34,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,619--$240,619
Current Officers, Directors, Trustees, and Key Employees$77,746$6,318$21,235$105,299
Fees for Services Accounting$25,367$30,067$7,016$62,450
Other Salaries and Wages$35,999$1,447$5,286$42,732
All Other Expenses$37,647$1,484$2,055$41,186
Grants to Domestic Orgs$34,710--$34,710
Fees for Services Other$23,171$2,210-$25,381
Office Expenses$17,692$1,457$1,206$20,355
Other Expenses$17,052$210$593$17,052
Insurance$8,417$8,538-$16,955
Payroll Taxes$8,907$725$2,448$12,080
Other Employee Benefits$6,807$2,052$1,871$10,730
Occupancy$4,752$432$2,016$7,200
Information Technology$2,466$131$1,527$4,124
Travel$3,548-$427$3,975
Advertising$2,125$1,141-$3,266
Total Functional Expenses$696,550$56,212$45,828$798,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,591
Total Expenses per Audited Statements$798,591
Total Expenses per Form 990$798,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the East BayRichmond, CA501(c)(3)ROSIE'S GIRLS$34,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,185
Fundraising Direct Expenses$24,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$113,185$113,185$24,715$88,470
Total Events$113,185$113,185$24,715$88,470
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Each board member receives 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
5105072276
Address
PO BOX 71126, RICHMOND, CA 94807-1126

Signing Officer

Name
Diane Hedler
Title
President
Phone
5105072276
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hedler
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 503 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07294792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07054173
IRS990/LandBldgEquipCostOrOtherBssAmt08868492
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024131
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024000
IRS990/NetAssetsOrFundBalancesBOYAmt07395727
IRS990/NetAssetsOrFundBalancesEOYAmt07214234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088470
IRS990/NetIncomeOrLossGrp/ExclusionAmt046277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt04752
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt01206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/ProgramServicesAmt017692
IRS990/OfficeExpensesGrp/TotalAmt020355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010730
IRS990/OtherExpensesGrp/Desc0GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING EX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt073312
IRS990/OtherExpensesGrp/ProgramServicesAmt144325
IRS990/OtherExpensesGrp/ProgramServicesAmt231888
IRS990/OtherExpensesGrp/ProgramServicesAmt317052
IRS990/OtherExpensesGrp/TotalAmt073460
IRS990/OtherExpensesGrp/TotalAmt145128
IRS990/OtherExpensesGrp/TotalAmt231888
IRS990/OtherExpensesGrp/TotalAmt317052
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048077
IRS990/OtherRevenueTotalAmt048077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035999
IRS990/OtherSalariesAndWagesGrp/TotalAmt042732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt08907
IRS990/PayrollTaxesGrp/TotalAmt012080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04461
IRS990/PrincipalOfficerNm0DIANE HEDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0BASE RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST HAS HELPED TO RENOVATE, PRESERVE, AND MANAGE HISTORIC SITES, INCLUDING THE WWII ERA MARITIME CHILD DEVELOPMENT CENTER IN RICHMOND CALIFORNIA. IT MANAGES AND MAINTAINS THE MARITIME CHILD DEVELOPMENT CENTER BUILDING AS A "LIVING" NATIONAL PARK SITE FOR TOURS AND EDUCATIONAL PROGRAMS. IN 2016 THE TRUST AND IT'S FILM TEAM CAPTURED EXTENSIVE FOOTAGE OF 95 YEAR OLD LEGENDARY RANGER, BETTY REID SOSKIN, BOTH FOR PARK ARCHIVES AND FOR A 30 MINUTE BROADCAST QUALITY DOCUMENTARY FILM, CAPTURE A LEGACY, THAT WE HOPE TO COMPLETE IN 2017 TO HIGHLIGHT HER IMPACT ON AUDIENCES AND THE WAY NATIONAL PARKS ARTICULATE THE HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047050
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, THE HISTORY OF THE WWII HOME FRONT, AND TO LEARN NON-TRADITIONAL SKILLS FOR GIRLS, INCLUDING WELDING, CARPENTRY, OUTDOOR SKILLS AND MORE. IN 2016 THE TRUST CONDUCTED A SPECIAL PROJECT FOR FORMER CAMPERS TO DESIGN AN TRAVELLING EXHIBIT ABOUT ROSIE'S GIRLS. IN 2016 THE TRUST ALSO FUNDED BUS TRANSPORTATION AND OTHER EXPENSES TO BRING 1200 FOURTH GRADERS FROM UNDER-SERVED SCHOOLS TO VISIT THE PARK. STUDENTS LEARNED HISTORY, BAY ECOLOGY AND CLIMATE IMPACTS, AND TOOK A HEALTHY ONE MILE HIKE. THEY RECEIVED A FREE PASS TO TAKE THEIR FAMILIES TO NATIONAL PARKS FOR ONE YEAR AS PART OF THE EVERY KID IN A PARK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt011301
IRS990/PYOtherExpensesAmt0753839
IRS990/PYOtherRevenueAmt0157864
IRS990/PYProgramServiceRevenueAmt08586
IRS990/PYRevenuesLessExpensesAmt02827935
IRS990/PYSalariesCompEmpBnftPaidAmt0165700
IRS990/PYTotalExpensesAmt0952539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-181493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt01657116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657116
IRS990ScheduleA/TotalSupportAmt01734452
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06830407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01764332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08594739
IRS990ScheduleD/EquipmentGrp/BookValueAmt03766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798591
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07054173
IRS990ScheduleD/TotalExpensesPerForm990Amt0798591
IRS990ScheduleD/TotalRevenuePerForm990Amt0617097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROSIE'S GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE EAST BAY
IRS990ScheduleI/RecipientTable/RecipientEIN0941156317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0263 S 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094804
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS ASSIGNED TO MONITOR EACH GRANT AND IS CLOSELY INVOLVED IN GRANT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM ADOPTED BY BOARD IS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,285,714
Liabilities
$71,480
Net assets
$7,214,234
Revenue
$617,097
Expenses
$798,590
Net income
-$181,493
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