Civic Intelligence

Rhythmix Cultural Works

990 • Fiscal year 2013 • EIN 94-3340251

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.rhythmix.org
2513 Blanding Avenue94501

(510) 865-5060

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,417

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$105,350

Up $10,477 (+11%) from 2012

Net Assets

Up

$98,803

Up $7,168 (+7.8%) from 2012

Liabilities

Up

$6,547

Up $3,309 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$224,456

Down $1,944 (-0.9%) from 2012

Expenses

Up

$216,890

Up $7,551 (+3.6%) from 2012

Net Income

Down

$7,566

Down $9,495 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $77,575Liabilities 2011: $3,001Net Assets 2011: $74,5742011Assets 2012: $94,873Liabilities 2012: $3,238Net Assets 2012: $91,6352012Assets 2013: $105,350Liabilities 2013: $6,547Net Assets 2013: $98,8032013Assets 2014: $149,251Liabilities 2014: $6,551Net Assets 2014: $142,7002014Assets 2015: $166,050Liabilities 2015: $6,439Net Assets 2015: $159,6112015Assets 2016: $172,809Liabilities 2016: $13,665Net Assets 2016: $159,1442016Assets 2017: $335,449Liabilities 2017: $78,727Net Assets 2017: $256,7222017Assets 2018: $288,005Liabilities 2018: $25,316Net Assets 2018: $262,6892018Assets 2019: $448,291Liabilities 2019: $140,097Net Assets 2019: $308,1942019Assets 2020: $488,437Liabilities 2020: $177,922Net Assets 2020: $310,5152020Assets 2021: $587,708Liabilities 2021: $195,305Net Assets 2021: $392,4032021Assets 2022: $530,235Liabilities 2022: $117,036Net Assets 2022: $413,1992022Assets 2023: $624,850Liabilities 2023: $177,615Net Assets 2023: $447,2352023Assets 2024: $652,972Liabilities 2024: $187,550Net Assets 2024: $465,4222024Assets 2025: $753,627Liabilities 2025: $251,987Net Assets 2025: $501,6402025

Highlighted filing

2013

Assets$105,350
Liabilities$6,547
Net Assets$98,803
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $203,572Expenses 2011: $199,350Net Income 2011: $4,2222011Revenue 2012: $226,400Expenses 2012: $209,339Net Income 2012: $17,0612012Revenue 2013: $224,456Expenses 2013: $216,890Net Income 2013: $7,5662013Revenue 2014: $296,625Expenses 2014: $252,728Net Income 2014: $43,8972014Revenue 2015: $293,194Expenses 2015: $276,283Net Income 2015: $16,9112015Revenue 2016: $436,926Expenses 2016: $437,393Net Income 2016: -$4672016Revenue 2017: $468,907Expenses 2017: $371,329Net Income 2017: $97,5782017Revenue 2018: $519,723Expenses 2018: $513,756Net Income 2018: $5,9672018Revenue 2019: $459,719Expenses 2019: $414,214Net Income 2019: $45,5052019Revenue 2020: $380,154Expenses 2020: $377,833Net Income 2020: $2,3212020Revenue 2021: $512,207Expenses 2021: $430,319Net Income 2021: $81,8882021Revenue 2022: $634,051Expenses 2022: $613,255Net Income 2022: $20,7962022Revenue 2023: $598,844Expenses 2023: $564,808Net Income 2023: $34,0362023Revenue 2024: $627,775Expenses 2024: $609,588Net Income 2024: $18,1872024Revenue 2025: $726,692Expenses 2025: $690,474Net Income 2025: $36,2182025

Highlighted filing

2013

Revenue$224,456
Expenses$216,890
Net Income$7,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$234,820
Mission and Program Overview

Mission

Rhythmix Cultural Works RCW is a community cultural arts center that brings people of all ages together for high quality arts experiences in music, dance, theater, exhibits and arts education. RCW seeks to promote cultural awareness, encourage participation in the arts, support artists in the presentation of their work and to be a resource for community gatherings and events.

Community Cultural Art Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,635$98,803▲ $7,168
Cash and Non-Interest-Bearing Accounts$93,362$97,763▲ $4,401
Land, Buildings, and Equipment, Net-$7,587-
Prepaid Expenses and Deferred Charges$1,511$0▼ $1,511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,873$105,350▲ $10,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,238$6,545▲ $3,307
Other Liabilities-$2-
Total Liabilities$3,238$6,547▲ $3,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,635$98,803▲ $7,168
Total Liabilities and Net Assets / Fund Balance$94,873$105,350▲ $10,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,587$1,155$8,742
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BlaineExecutive DirectorFT$52,417$52,417

Board Members and Trustees

NameTitle
Carolyn WestBoard Chair
Janet KoikePresident
Bob GonsalvesBoard Member
Jan MasonBoard Member
Maurice RamirezBoard Member
Michael DelucchiBoard Member
Audrey Lord-HausmanSecretary
Elaine FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,540
Program Service Revenue
$102,055
Investment Income
$120
Other Revenue
$16,741
All Other Contributions
$103,740
Change in Net Assets
$7,566

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 Amount
Securities Publicly Traded1$25,788
Total Noncash Contributions1$25,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,665
Salaries, Compensation, and Employee Benefits$96,725
Total Fundraising Expense$16,249
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,829$15,725$7,863$52,417
Fees for Services Other$44,455$2,520-$46,975
Other Salaries and Wages$19,759$10,948$5,475$36,182
Advertising$12,937--$12,937
Fees for Services Management-$12,580-$12,580
Office Expenses$9,399--$9,399
Payroll Taxes$4,388$2,519$1,219$8,126
Occupancy$6,787--$6,787
Insurance$5,136$1,431$192$6,759
Fees for Services Accounting-$5,705-$5,705
Fees for Services Professional Fundraising--$1,500$1,500
Depreciation Depletion$903$252-$1,155
Information Technology$1,000--$1,000
Other Expenses$4,102$320-$320
Travel$301--$301
Total Functional Expenses$144,119$56,522$16,249$216,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,105
Gaming Direct Expenses$10,364
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Board officers review & approve 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon election to the Board, members are required to fill out a compliance form. Board term is one year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of employees is discussed & approved by the entire Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employees is discussed & approved by the entire Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
94-3340251
Phone
5108655060

Signing Officer

Name
Janet Koike
Title
President
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Preparer
Laurel J Sullivan CPA
Phone
5105009555
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IRS990/Desc0During 2013 Rhythmix Cultural Works (RCW) offered a variety of high quality culturally diverse art experiences with 27 in-house productions, 7 Bingo fundraisers and 7 visual art exhibitions. RCW provided a venue for 13 independent artist/instructor class and summer camp rentals, 18 community rentals and 9 private event rentals. These art activities were collectively attended by approximately 9,000 people. RCWs arts programming serves people of all ages from Alameda, as well as Oakland, San Leandro, Emeryville, Berkeley and Albany. Since more than half of RCWs target audience falls below the $56K median household income and RCW is located in an area with 22% of its residents living below the Federal Poverty level, this indicates a strong need for affordable cultural arts for the population it serves in Alameda and surrounding communities. Performances and Events:RCW presented grammy-nominee Wayne Wallace, Patrick Landeza, Halau Makana, Maze Daiko and Ensohza as part of its Island Arts Concert Series with free workshops to underserved youth in partnership with the Alameda Boys & Girls Club and Girls Inc. of Oakland and the Island City. RCW also partnered with the Alameda Unified School District (AUSD) to present free cultural arts assemblies to more than 1000 3rd to 5th grade schoolchildren. A total of eight school assemblies were presented featuring LaTiDo, Gamelan Sekar Jaya, Maze Daiko and the Chinyakare Ensemble. Other performance highlights of 2013 included: SF Balalaika Ensemble, Ann Randolph, Azucar Con Ache, Mads Tolling, Will Durst, Accordion Babes, KTO Project, Silvestre Martinez, Kelly Park Trio and New Years Eve with Josh Kornbluth. RCW co-presented a Pistang Bata Filipino Youth Arts Festival in partnership with the American Center for Philippine Arts in addition to 2 free Bike Art Jams in celebration of Bike to Work Day and Alamedas 4th of July parade. John Santos presented a free percussion workshop for local youth sponsored by Rhythmix and Sabian Cymbals. RCW partnered with Emmy-Award winning Caminos Flamencos to present a monthly Caf Flamenco production and partnered with the Albany Film Festival to present highlights of their nationally curated film festival in Alameda. RCW also sponsored a veterans forum and two evenings of performance art and music with proceeds donated to the Mission Continues.RCWs offers its venue to local artists and community organizations to present their own events, thus fulfilling RCWs mission to be a place for the community to experience arts and culture. Community productions and gatherings included: Virago Theatres Giovanni Opera, Starland Music School recitals, Health and Happiness seminars, Sign Language workshops, ACLCs High School Senior Dance, a Tribute to Teena Marie by Carmen Jones and Bay Area Childrens Theater productions of Aladdin and 1001 Dalmations. RCW sponsored rehearsals for the world premiere of Brenda Wong-Aoki and Mark Izus First Voice production of the MU project.Exhibitions: The K Gallery mounted 6 shows: VanKleef Book Club Exhibit, Nurture/Nature, 5 years, Mechanical Monstrosities, Small Worlds and Veterans Voices. Local artist, Ginny Parsons presented free art workshops in the K Gallery in partnership with the East Parks and Recreation Dept. Education: Many local artists teach ongoing classes in RCWs facility including the following classes: Art, African Drumming, Belly Dance, Capoeira, Children's Musical Theater, Cuban Salsa, Embodiment Meditation, Philippine Folk Dance, Spanish, Taekwondo, Tango, Ukulele, Zumba and Zumba Sentao. RCW offered one-dayfamily workshops in African drumming, marimba, Taketina and chekere. RCW hosted 3 summer camps with a total of 9 week sessions presented by local artists and the Bay Area Childrens Theater. RCW supports all of its artists/instructors/renters by promoting them on its website (www.rhythmix.org), social media outlets, weekly newsletter and print media ads.Meeting Place: RCW hosted an Alameda Chamber Mixer, a Greater Al
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IRS990/InsuranceGrp/TotalAmt06759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07587
IRS990/LandBldgEquipCostOrOtherBssAmt08742
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Cultural Art Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091635
IRS990/NetAssetsOrFundBalancesEOYAmt098803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06787
IRS990/OccupancyGrp/TotalAmt06787
IRS990/OfficeExpensesGrp/ProgramServicesAmt09399
IRS990/OfficeExpensesGrp/TotalAmt09399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Bank Fees, Payroll Processing
IRS990/OtherExpensesGrp/Desc2Hospitality: Event Food
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt06123
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/TotalAmt06123
IRS990/OtherExpensesGrp/TotalAmt14522
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019759
IRS990/OtherSalariesAndWagesGrp/TotalAmt036182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02519
IRS990/PayrollTaxesGrp/ProgramServicesAmt04388
IRS990/PayrollTaxesGrp/TotalAmt08126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art events, classes, etc.
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097658
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107094
IRS990/PYOtherRevenueAmt018040
IRS990/PYProgramServiceRevenueAmt0110702
IRS990/PYRevenuesLessExpensesAmt017061
IRS990/PYSalariesCompEmpBnftPaidAmt0102245
IRS990/PYTotalExpensesAmt0209339
IRS990/PYTotalRevenueAmt0226400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt0267692
IRS990ScheduleA/SubstantialContributorsTotAmt0115453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383145
IRS990ScheduleA/TotalSupportAmt0383145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07587
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02725
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02725
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027105
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016741
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05785
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05785
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01854
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01854
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Janet Koike
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102513 Blanding Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Alameda
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094501
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,350
Liabilities
$6,547
Net assets
$98,803
Revenue
$224,456
Expenses
$216,890
Net income
$7,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$2.52$5.02$7.27$6.90$0.36
2024Detailed filing. Detailed filing data is available for this year.$6.53$1.88$4.65$6.28$6.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.78$4.47$5.99$5.65$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.30$1.17$4.13$6.34$6.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.95$3.92$5.12$4.30$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.78$3.11$3.80$3.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.48$1.40$3.08$4.60$4.14$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.25$2.63$5.20$5.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.57$4.69$3.71$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$4.37$4.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$2.93$2.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$2.97$2.53$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$2.24$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$2.26$2.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.04$1.99$0.04