Civic Intelligence

Unknown Organization

EIN 94-3368889 • 501(c)3 • Sonoma, CA

Profile

Willmar family grief & healing center provides compassionate peer group support for families grieving the death of a loved one and children, teens, and adults living with a family member suffering from a life-changing illness or injury. In addition to the safe, healing environment offered at the center, willmar also provides emergency on-site grief support, education, and training to schools, businesses, and the community at large.

PO Box 1374Sonoma, CA 95476

www.willmarcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,871

Down $77,214 (-42%) from 2013

Liabilities

Down

$0

Down $1,299 (-100%) from 2013

Net Assets

Down

$106,871

Down $75,915 (-42%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$210,301

Down $91,534 (-30%) from 2013

Expenses

Down

$286,216

Down $28,798 (-9.1%) from 2013

Net Income

Down

-$75,915

Down $62,736 (-476%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $83,383Liabilities 2010: $7,066Net Assets 2010: $76,3172010Assets 2011: $110,560Liabilities 2011: $270Net Assets 2011: $110,2902011Assets 2012: $196,538Liabilities 2012: $573Net Assets 2012: $195,9652012Assets 2013: $184,085Liabilities 2013: $1,299Net Assets 2013: $182,7862013Assets 2014: $106,871Liabilities 2014: $0Net Assets 2014: $106,8712014

Highlighted filing

2014

Assets$106,871
Liabilities$0
Net Assets$106,871
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,1512010Expenses 2011: $238,4682011Expenses 2012: $261,8732012Revenue 2013: $301,835Expenses 2013: $315,014Net Income 2013: -$13,1792013Revenue 2014: $210,301Expenses 2014: $286,216Net Income 2014: -$75,9152014

Highlighted filing

2014

Revenue$210,301
Expenses$286,216
Net Income-$75,915
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$106,871
Liabilities
$0
Net assets
$106,871
Revenue
$210,301
Expenses
$286,216
Net income
-$75,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.10$2.86$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$3.02$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$222,709
Mission and Program Overview

Mission

Willmar family grief & healing center provides compassionate peer group support for families grieving the death of a loved one and children, teens, and adults living with a family member suffering from a life-changing illness or injury. In addition to the safe, healing environment offered at the center, willmar also provides emergency on-site grief support, education, and training to schools, businesses, and the community at large.

Engage in charitable, therapeutic, and educational activities for children, teens and adults dealing with a death or living with someone with a life-changing illness or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$138,996$182,785▲ $43,789
Cash and Non-Interest-Bearing Accounts$170,444$94,892▼ $75,552
Land, Buildings, and Equipment, Net$10,041$11,929▲ $1,888
Prepaid Expenses and Deferred Charges$3,600--
Pledges and Grants Receivable-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$43,790$-75,914▼ $119,704
Total Assets$184,085$106,871▼ $77,214
Liabilities
Accounts Payable and Accrued Expenses$1,299$0▼ $1,299
Total Liabilities$1,299$0▼ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,786$106,871▼ $75,915
Total Liabilities and Net Assets / Fund Balance$184,085$106,871▼ $77,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,630$15,223$20,853
Other Land Buildings$6,299$1,429$7,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula MoultonPresident, Until 5/2014
Mike CrumlyVice President, Until 2/2014
Laurie BeckerDirector
Marcie WaldronDirector
Marilee FieldingDirector
Robert NicholasDirector
Steve BestDirector
Christopher MoultonDirector, Until 4/2014
Kathy RichardsSecretary
Jennifer RochlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,923
All Other Contributions
$146,585
Change in Net Assets
$-75,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,733
Salaries, Compensation, and Employee Benefits$130,483
Total Fundraising Expense$81,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,258$37,855$23,659$114,772
Fees for Services Other$15,429$5,380$39,449$60,258
All Other Expenses$177$8,789$1,948$10,914
Payroll Taxes$4,661$5,289-$9,950
Advertising-$6,942$384$7,326
Other Employee Benefits$3,364$2,397-$5,761
Fees for Services Accounting-$5,596-$5,596
Insurance-$3,516-$3,516
Depreciation Depletion$137$3,236-$3,373
Other Expenses$683$2,893$3,237$2,893
Office Expenses$42$1,141$189$1,372
Total Functional Expenses$77,751$126,820$81,645$286,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,331
Fundraising Direct Expenses$12,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$71,381$12,588$4,342$8,246
Total Events$76,124$17,331$12,408$4,923
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
No
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 11

“Organization's process to review form 990 draft of returns reviewed by management prior to signing and filing.”

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

“Enforcement of conflicts policy annual review”

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

“Compensation process for top official annual review - board of directors sets compensation.”

Form 990, Part VI, Section C, Line 19

“The associations's 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Willmar Family Grief & Healing Center
EIN
94-3368889
Phone
7079351946
Address
PO BOX 1374, SONOMA, CA 95476

Signing Officer

Name
Jennifer Rochlin
Title
Temp Executive Director
Phone
7079351946
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rochlin
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1. Management and general expenses 0. Fundraising expenses 2,310. Total expenses 2,311. Professional musicians, artists, etc.: program service expenses 15,402. Management and general expenses 5,380. Fundraising expenses 37,098. Total expenses 57,880. Translation costs: program service expenses 26. Management and general expenses 0. Fundraising expenses 41. Total expenses 67.”

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IRS990/Desc0WILLMAR OFFERS (FREE OF CHARGE) COMPASSIONATE PEER GRIEF GROUP SUPPORT FOR CHILDREN & TEENS (AGES 3 1/2 TO 19), AND ADULTS COPING WITH THE DEATH OF SOMEONE CLOSE. IN WILLMAR CENTER'S TRUSTING, NON-JUDGMENTAL ENVIRONMENT, PARTICIPANTS EXPLORE THE MANY FACETS OF THEIR GRIEF AS THEY WORK TOWARD RECONFIGURING THEIR LIVES. THE CENTER'S GRIEF SUPPORT PROGRAM INCLUDES BI-WEEKLY PEER SUPPORT GROUPS FOR THE FOLLOWING: 1 YOUNG KIDS; 1-2 ELEMENTARY; 2 SPECIALTY GRIEF SUPPORT GROUPS (1 FOR PRETEENS AND 1 FOR TEENS) FOR THE VALLEY OF THE MOON FOSTER CARE EMERGENCY SERVICES, CALLED THE "HERE & NOW - PEER GRIEF SUPPORT"; 2 ADULT GRIEF GROUP SUPPORT.WILLMAR'S IN-HOUSE WEEKLY PEER GRIEF SUPPORT GROUPS INCLUDE: 1 FOR MIDDLE SCHOOL YOUTH, AND 1 FOR TEENS. "GRIEF REACH" IS AN ON-SITE WEEKLY PEER GRIEF SUPPORT PROGRAM DESIGNED AND IMPLEMENTED BY WILLMAR FOR THREE SONOMA VALLEY ELEMENTARY SCHOOLS.FOR WILLMAR, REGULAR GRIEF SUPPORT PROGRAMMING RUNS 10 MONTHS A YEAR, AND ALL CHILDREN AND TEENS PARTICIPATE IN AN INTAKE/ASSESSMENT INTERVIEW WITH WILLMAR'S EXECUTIVE DIRECTOR PRIOR TO JOINING THEIR DEVELOPMENTALLY APPROPRIATE PEER SUPPORT GROUP. DURING EACH SESSION THE PROFESSIONAL GROUP FACILITATORS AND PROGRAM VOLUNTEERS INTERACT WITH THE GROUP MEMBERS WHILE ALSO CAREFULLY ASSESSING THE PROGRESS OF EACH PARTICIPANT THROUGHOUT THEIR TIME AT THE CENTER.ALL WILLMAR GRIEF PROGRAM VOLUNTEERS PARTICIPATE IN AN IN-DEPTH TRAINING AND MUST PASS A BACKGROUND AND DEPT. OF JUSTICE CLEARANCE CHECK PRIOR TO STARTING. ALL PROGRAM VOLUNTEERS MEET 1 HOUR PIOR TO THE START OF THE PEER GRIEF SUPPORT GROUP. AND 1 HOUR POST-SESSION, FOR A TOTAL OF 3 1/2 HOURS OF VOLUNTEER TIME EACH SESSION.
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IRS990/MissionDesc0WILLMAR FAMILY GRIEF & HEALING CENTER PROVIDES COMPASSIONATE PEER GROUP SUPPORT FOR FAMILIES GRIEVING THE DEATH OF A LOVED ONE AND CHILDREN, TEENS, AND ADULTS LIVING WITH A FAMILY MEMBER SUFFERING FROM A LIFE-CHANGING ILLNESS OR INJURY. IN ADDITION TO THE SAFE, HEALING ENVIRONMENT OFFERED AT THE CENTER, WILLMAR ALSO PROVIDES EMERGENCY ON-SITE GRIEF SUPPORT, EDUCATION, AND TRAINING TO SCHOOLS, BUSINESSES, AND THE COMMUNITY AT LARGE.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrincipalOfficerNm0JENNIFER ROCHLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CHILDREN, TEENS AND THEIR FAMILY MEMBERS LIVING WITH SOMEONE SUFFERING FROM A LIFE CHANGING ILLNESS OR INJURY, WILLMAR OFFERS BI-WEEKLY LIVING WITH ILLNESS PEER GROUP SUPPORT GROUPS. THE LIVING WITH ILLNESS (LWI) PEER SUPPORT GROUP INCLUDES: 1 KIDS LIVING WITH ILLNESS; 1 TEENS LIVING WITH ILLNESS; 1 ADULTS LIVING WITH ILLNESS. ALL GROUPS MEET FOR 1 1/2 HOURS PER SESSION AND ARE ONGOING.FOR WILLMAR, REGULAR LIVING WITH ILLNESS PROGRAMMING RUNS 10 MONTHS A YEAR, AND ALL CHILDREN AND TEENS PARTICIPATE IN AN INTAKE/ASSESSMENT INTERVIEW WITH WILLMAR'S EXECUTIVE DIRECTOR PRIOR TO JOINING THEIR DEVELOPMENTALLY APPROPRIATE PEER SUPPORT GROUP. DURING EACH SESSION THE PROFESSIONAL GROUP FACILITATORS AND PROGRAM VOLUNTEERS INTERACT WITH THE GROUP MEMBERS WHILE ALSO CAREFULLY ASSESSING THE PROGRESS OF EACH PARTICIPANT THROUGHOUT THEIR TIME AT THE CENTER.ALL WILLMAR LWI PROGRAM VOLUNTEERS PARTICIPATE IN AN IN-DEPTH TRAINING AND MUST PASS A BACKGROUND AND DEPT. OF JUSTICE CLEARANCE CHECK PRIOR TO STARTING. ALL PROGRAM VOLUNTEERS MEET 1 HOUR PIOR TO THE START OF THE PEER GRIEF SUPPORT GROUP. AND 1 HOUR POST-SESSION, FOR A TOTAL OF 3 1/2 HOURS OF VOLUNTEER TIME EACH SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0167799
IRS990/PYOtherRevenueAmt012014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13179
IRS990/PYSalariesCompEmpBnftPaidAmt0147215
IRS990/PYTotalExpensesAmt0315014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-75914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01944
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01403997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263800
IRS990ScheduleA/Total509Grp/TotalAmt01403997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01405941
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/EquipmentGrp/BookValueAmt05630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011929
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURNS REVIEWED BY MANAGEMENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW - BOARD OF DIRECTORS SETS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,310. TOTAL EXPENSES 2,311. PROFESSIONAL MUSICIANS, ARTISTS, ETC.: PROGRAM SERVICE EXPENSES 15,402. MANAGEMENT AND GENERAL EXPENSES 5,380. FUNDRAISING EXPENSES 37,098. TOTAL EXPENSES 57,880. TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184085
IRS990/TotalAssetsEOYAmt0106871
IRS990/TotalAssetsGrp/BOYAmt0184085
IRS990/TotalAssetsGrp/EOYAmt0106871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205378
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024914
IRS990/TotalProgramServiceExpensesAmt077751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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