Civic Intelligence

California Alpine Club

EIN 94-6082530 • 501(c)7 • Walnut Creek, CA

Profile

To explore, enjoy, and protect the natural resources of our land, including wildlife, forests and plants, water and scenic values; to support and promote educational programs on these and related subjects; at all times to protect and, as far as we are able, improve the environment in which we live; and to strengthen a sense of community among our Members and Associate Members.

901 Kenilworth CourtWalnut Creek, CA 94596

www.calalpineclub.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,282,755

Up $85,521 (+7.1%) from 2024

Liabilities

Down

$10,447

Down $1,054 (-9.2%) from 2024

Net Assets

Up

$1,272,308

Up $86,575 (+7.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$286,995

Up $12,686 (+4.6%) from 2024

Expenses

Up

$203,357

Up $36,734 (+22%) from 2024

Net Income

Down

$83,638

Down $24,048 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $825,138Liabilities 2012: $8,905Net Assets 2012: $816,2332012Assets 2013: $930,650Liabilities 2013: $7,949Net Assets 2013: $922,7012013Assets 2014: $920,614Liabilities 2014: $10,796Net Assets 2014: $909,8182014Assets 2015: $937,053Liabilities 2015: $8,256Net Assets 2015: $928,7972015Assets 2016: $974,403Liabilities 2016: $12,067Net Assets 2016: $962,3362016Assets 2017: $1,032,464Liabilities 2017: $8,351Net Assets 2017: $1,024,1132017Assets 2018: $1,035,304Liabilities 2018: $6,946Net Assets 2018: $1,028,3582018Assets 2019: $1,081,953Liabilities 2019: $11,430Net Assets 2019: $1,070,5232019Assets 2020: $1,081,806Liabilities 2020: $10,477Net Assets 2020: $1,071,3292020Assets 2021: $1,082,679Liabilities 2021: $17,038Net Assets 2021: $1,065,6412021Assets 2022: $1,084,787Liabilities 2022: $35,573Net Assets 2022: $1,049,2142022Assets 2023: $1,105,631Liabilities 2023: $11,735Net Assets 2023: $1,093,8962023Assets 2024: $1,197,234Liabilities 2024: $11,501Net Assets 2024: $1,185,7332024Assets 2025: $1,282,755Liabilities 2025: $10,447Net Assets 2025: $1,272,3082025

Highlighted filing

2025

Assets$1,282,755
Liabilities$10,447
Net Assets$1,272,308
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $137,897Expenses 2012: $139,858Net Income 2012: -$1,9612012Revenue 2013: $208,000Expenses 2013: $103,058Net Income 2013: $104,9422013Revenue 2014: $139,894Expenses 2014: $150,212Net Income 2014: -$10,3182014Revenue 2015: $166,853Expenses 2015: $144,948Net Income 2015: $21,9052015Revenue 2016: $159,785Expenses 2016: $126,246Net Income 2016: $33,5392016Revenue 2017: $208,908Expenses 2017: $147,136Net Income 2017: $61,7722017Revenue 2018: $174,838Expenses 2018: $165,292Net Income 2018: $9,5462018Revenue 2019: $168,833Expenses 2019: $159,610Net Income 2019: $9,2232019Revenue 2020: $147,792Expenses 2020: $146,685Net Income 2020: $1,1072020Revenue 2021: $128,697Expenses 2021: $171,591Net Income 2021: -$42,8942021Revenue 2022: $133,187Expenses 2022: $126,347Net Income 2022: $6,8402022Revenue 2023: $186,594Expenses 2023: $168,781Net Income 2023: $17,8132023Revenue 2024: $274,309Expenses 2024: $166,623Net Income 2024: $107,6862024Revenue 2025: $286,995Expenses 2025: $203,357Net Income 2025: $83,6382025

Highlighted filing

2025

Revenue$286,995
Expenses$203,357
Net Income$83,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,755
Liabilities
$10,447
Net assets
$1,272,308
Revenue
$286,995
Expenses
$203,357
Net income
$83,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.29$0.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.27$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.13$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.21$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.17$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.21$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$286,995
Mission and Program Overview

Mission

To explore, enjoy, and protect the natural resources of our land, including wildlife, forests and plants, water and scenic values; to support and promote educational programs on these and related subjects; at all times to protect and, as far as we are able, improve the environment in which we live; and to strengthen a sense of community among our Members and Associate Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,221$622,162▲ $72,941
Cash and Non-Interest-Bearing Accounts$540,857$553,565▲ $12,708
Investments in Publicly Traded Securities$107,156$107,028▼ $128
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,197,234$1,282,755▲ $85,521
Other Assets Total-$0-
Liabilities
Other Liabilities$11,501$10,447▼ $1,054
Total Liabilities$11,501$10,447▼ $1,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,083$1,023,367▲ $64,284
Net Assets With Donor Restrictions$226,650$248,941▲ $22,291
Total Net Assets Fund Balance$1,185,733$1,272,308▲ $86,575
Total Liabilities and Net Assets / Fund Balance$1,197,234$1,282,755▲ $85,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,162-$622,162
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ann MeneguzziPresident
Nancy CarlisleVice President
Anne KirwanDirector
Jay GustafsonDirector
Nathan FisherDirector
Rani DevadasanDirector
Ron MossDirector
Tim WardenDirector
Mark SapiroRegistrar
Richard BoydenSecretary
John LillichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,078
Program Service Revenue
$258,380
Investment Income
$7,537
Other Revenue
$0
All Other Contributions
$21,078
Change in Net Assets
$83,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,464$18,930-$55,394
Fees for Services Other$19,770$1,955-$21,725
Other Expenses$20,866--$20,866
Insurance-$11,512-$11,512
Fees for Services Accounting-$817-$817
Total Functional Expenses$170,143$33,214$0$203,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Rental Deposits$7,369
Due to Foundation$1,696
Occupancy Tax Payable$1,382
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 35% controlled entity
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
No
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

“Board of Directors reviews 990 prior to filing.”

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

“Each member of the Board of Directors must sign a conflict of interest policy statement once a year. Any impairments of independence must be reported to the Board immediately and dealt with. If appropriate the board member must resign his or her position in order to maintain the independence of the board.”

Form 990, Part VI, Section C, Line 19

“Upon written request, a copy of the governing documents, policies and financial statements will be provided to the requestor.”

Filing and Contact Details

Filer

Filer Name
California Alpine Club
EIN
94-6082530
Phone
9253007474
Address
901 Kenilworth Court, Walnut Creek, CA 94596

Signing Officer

Name
John Lillich
Title
Treasurer
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lillich
Formed
1923
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Tax Office Alameda LLC
Address
1204 Lincoln Ave Ste B, Alameda, CA 94501
Preparer
Jeffrey a Lewis CPA
Phone
5105232313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning & Laundry: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events Expense: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage Service: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Host Training: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lodge Meals - Alpine Lodge: Column (A) - Total = $4767; Column (B) - Program Services = $4767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Logo Wear: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $2201; Column (B) - Program Services = $0; Column (C) - Management & General = $2201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Expense: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $7528; Column (B) - Program Services = $0; Column (C) - Management & General = $7528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Publications Design & Mailing: Column (A) - Total = $6090; Column (B) - Program Services = $0; Column (C) - Management & General = $6090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Septic Tank: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Work Parties: Column (A) - Total = $11983; Column (B) - Program Services = $11983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ = $2937”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/PersonNm4Ron Moss
IRS990/Form990PartVIISectionAGrp/PersonNm5Rani Devadasan
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Sapiro
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lillich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/FormationYr01923
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0286995
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011512
IRS990/InsuranceGrp/TotalAmt011512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07537
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07537
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107028
IRS990/IRPDocumentCnt01125
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622162
IRS990/LandBldgEquipCostOrOtherBssAmt0622162
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To explore, enjoy, and protect the natural resources of our land, including wildlife, forests and plants, water and scenic values; to support and promote educational programs on these and related subjects; at all times to protect and, as far as we are able, improve the environment in which we live; and to strengthen a sense of community among our Members and Associate Members.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01185733
IRS990/NetAssetsOrFundBalancesEOYAmt01272308
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherChangesInNetAssetsAmt02937
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IRS990/OtherExpensesGrp/Desc0Outings Payments
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance and Repair
IRS990/OtherExpensesGrp/Desc3Lodge Meals - Echo Lodge
IRS990/OtherExpensesGrp/ProgramServicesAmt041802
IRS990/OtherExpensesGrp/ProgramServicesAmt125663
IRS990/OtherExpensesGrp/ProgramServicesAmt225578
IRS990/OtherExpensesGrp/ProgramServicesAmt320866
IRS990/OtherExpensesGrp/TotalAmt041802
IRS990/OtherExpensesGrp/TotalAmt125663
IRS990/OtherExpensesGrp/TotalAmt225578
IRS990/OtherExpensesGrp/TotalAmt320866
IRS990/OtherLiabilitiesGrp/BOYAmt011501
IRS990/OtherLiabilitiesGrp/EOYAmt010447
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Lillich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052503
IRS990/PYInvestmentIncomeAmt05966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166623
IRS990/PYProgramServiceRevenueAmt0215840
IRS990/PYRevenuesLessExpensesAmt0107686
IRS990/PYTotalExpensesAmt0166623
IRS990/PYTotalRevenueAmt0274309
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083638
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IRS990/RevenueAmt0258380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Occupancy Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622162
IRS990ScheduleD/TotalLiabilityAmt010447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board of Directors must sign a conflict of interest policy statement once a year. Any impairments of independence must be reported to the Board immediately and dealt with. If appropriate the board member must resign his or her position in order to maintain the independence of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, a copy of the governing documents, policies and financial statements will be provided to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning & Laundry: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events Expense: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage Service: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Host Training: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodge Meals - Alpine Lodge: Column (A) - Total = $4767; Column (B) - Program Services = $4767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Logo Wear: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees: Column (A) - Total = $2201; Column (B) - Program Services = $0; Column (C) - Management & General = $2201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax: Column (A) - Total = $7528; Column (B) - Program Services = $0; Column (C) - Management & General = $7528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Publications Design & Mailing: Column (A) - Total = $6090; Column (B) - Program Services = $0; Column (C) - Management & General = $6090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Septic Tank: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Work Parties: Column (A) - Total = $11983; Column (B) - Program Services = $11983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR PERIOD ADJ = $2937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01282755
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IRS990/TotalContributionsAmt021078
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203357
IRS990/TotalGrossUBIAmt07537
IRS990/TotalLiabilitiesBOYAmt011501
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IRS990/TotalLiabilitiesGrp/BOYAmt011501
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272308
IRS990/TotalProgramServiceExpensesAmt0170143
IRS990/TotalProgramServiceRevenueAmt0258380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07537
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282755
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 Kenilworth Court
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.calalpineclub.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lillich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ALPINE CLUB

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