Civic Intelligence

Woodside School PTA

EIN 94-6174839 • 501(c)3 • Woodside, CA

Profile

To provide educational enrichment, teacher and student support, and community and public involvement to woodside elementary school.

3195 Woodside RoadWoodside, CA 94062

n/A

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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,907

Up $5,484 (+8.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$67,907

Up $5,484 (+8.8%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$39,308

Down $5,366 (-12%) from 2024

Expenses

Up

$33,824

Up $2,982 (+9.7%) from 2024

Net Income

Down

$5,484

Down $8,348 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $98,994Liabilities 2011: $0Net Assets 2011: $98,9942011Assets 2012: $95,825Liabilities 2012: $0Net Assets 2012: $95,8252012Assets 2013: $101,888Liabilities 2013: $0Net Assets 2013: $101,8882013Assets 2014: $76,572Liabilities 2014: $0Net Assets 2014: $76,5722014Assets 2015: $81,735Liabilities 2015: $0Net Assets 2015: $81,7352015Assets 2016: $69,332Liabilities 2016: $0Net Assets 2016: $69,3322016Assets 2017: $60,558Liabilities 2017: $0Net Assets 2017: $60,5582017Assets 2018: $66,653Liabilities 2018: $0Net Assets 2018: $66,6532018Assets 2019: $79,921Liabilities 2019: $0Net Assets 2019: $79,9212019Assets 2020: $75,448Liabilities 2020: $0Net Assets 2020: $75,4482020Assets 2021: $82,694Liabilities 2021: $52Net Assets 2021: $82,6422021Assets 2022: $79,538Liabilities 2022: $52Net Assets 2022: $79,4862022Assets 2023: $48,591Liabilities 2023: $0Net Assets 2023: $48,5912023Assets 2024: $62,423Liabilities 2024: $0Net Assets 2024: $62,4232024Assets 2025: $67,907Liabilities 2025: $0Net Assets 2025: $67,9072025

Highlighted filing

2025

Assets$67,907
Liabilities$0
Net Assets$67,907
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,788Expenses 2011: $80,725Net Income 2011: -$37,9372011Revenue 2012: $35,878Expenses 2012: $39,047Net Income 2012: -$3,1692012Revenue 2013: $35,242Expenses 2013: $29,179Net Income 2013: $6,0632013Revenue 2014: $15,047Expenses 2014: $40,363Net Income 2014: -$25,3162014Revenue 2015: $35,447Expenses 2015: $30,284Net Income 2015: $5,1632015Revenue 2016: $28,054Expenses 2016: $40,457Net Income 2016: -$12,4032016Revenue 2017: $26,148Expenses 2017: $34,922Net Income 2017: -$8,7742017Revenue 2018: $35,835Expenses 2018: $29,740Net Income 2018: $6,0952018Revenue 2019: $37,877Expenses 2019: $24,609Net Income 2019: $13,2682019Revenue 2020: $21,347Expenses 2020: $25,820Net Income 2020: -$4,4732020Revenue 2021: $15,657Expenses 2021: $8,602Net Income 2021: $7,0552021Revenue 2022: $20,569Expenses 2022: $23,686Net Income 2022: -$3,1172022Revenue 2023: $22,016Expenses 2023: $48,374Net Income 2023: -$26,3582023Revenue 2024: $44,674Expenses 2024: $30,842Net Income 2024: $13,8322024Revenue 2025: $39,308Expenses 2025: $33,824Net Income 2025: $5,4842025

Highlighted filing

2025

Revenue$39,308
Expenses$33,824
Net Income$5,484
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$67,907
Liabilities
$0
Net assets
$67,907
Revenue
$39,308
Expenses
$33,824
Net income
$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.39$0.34$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.48$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.15$0.40$0.25
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.43$0.81$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 24, 2026
Return Version
2024v5.5
Gross Receipts
$75,473
Mission and Program Overview

Mission

To provide educational enrichment, teacher and student support, and community and public involvement to woodside elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,423$67,907▲ $5,484
Total Assets$62,423$67,907▲ $5,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,423$67,907▲ $5,484
Total Net Assets Fund Balance$62,423$67,907▲ $5,484
Total Liabilities and Net Assets / Fund Balance$62,423$67,907▲ $5,484
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Liz KerrPresident
Rachel ReamVice President & Membershi
Kristen DunnAuditor
Sugeily BenitezFinancial Secretary
Melody WesterveltHistorian
Katie JohnsonOutreach
Christina HengeholdParliamentarian
Anna Ouellette-massiouSecretary
Elizabeth KaskeTreasurer
Beth NashVP/class Budgets
Ana ArguelloVP/community Events & Hosp
Yonaira BellVP/community Events & Hosp
Geri NouriVP/fundraising
Sarah StevensonVP/fundraising
Jessica McbrideVP/green Committee
Sean McbrideVP/green Committee
Rachel ReamVP/may Day
Mary WilsonVP/room Parents
Diti BermanVP/student Programs
Sonee ArceVP/student Programs
Michelle AhlstromWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$24,618
Investment Income
$0
Other Revenue
$14,640
All Other Contributions
$50
Change in Net Assets
$5,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,824
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$2,978$852-$3,830
Other Expenses$1,760--$1,760
Fees for Services Accounting$505$506-$1,011
Insurance-$288-$288
Total Functional Expenses$32,178$1,646$0$33,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,312
Fundraising Direct Expenses$30,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day Bbq$16,286$16,286$13,338$2,948
Back to School Bbq$8,740$8,740$4,230$4,510
Total Events$45,312$45,312$30,758$14,554
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
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
No
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

“Once prepared, the form 990 is reviewed by a member of the board to confirm that the reported amounts tie to the organizations books for the applicable period. In addition, the descriptions and explainations are reviewed for accuracy.”

Form 990, Part VI, Section C, Line 19

“Copies of forms 990 are kept on file by the organization. Upon receiving a request to view the form 990 a copy is provided to the party making such request.”

Filing and Contact Details

Filer

Filer Name
Woodside School Pta
EIN
94-6174839
Phone
6508511571
Address
3195 WOODSIDE ROAD, WOODSIDE, CA 94062

Signing Officer

Name
K Daheb
Title
Officer
Phone
6508511571
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Andersen Mckune & Associates Llp
Address
1777 BOREL PLACE STE 304, SAN MATEO, CA 94402
Preparer
Kristin Andersen
Phone
6505741785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hospitality: program service expenses 1,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,271. Auction item: program service expenses 908. Management and general expenses 0. Fundraising expenses 0. Total expenses 908. Printing: program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Dues: program service expenses 0. Management and general expenses 603. Fundraising expenses 0. Total expenses 603. Bank fees: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/CLASS BUDGETS
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/STUDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/GREEN COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030758
IRS990/FundraisingGrossIncomeAmt045312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075473
IRS990/GrossSalesOfInventoryAmt05493
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/TotalAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER AND STUDENT SUPPORT, AND COMMUNITY AND PUBLIC INVOLVEMENT TO WOODSIDE ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062423
IRS990/NetAssetsOrFundBalancesEOYAmt067907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0READATHON EXPENSE
IRS990/OtherExpensesGrp/Desc1TEACHER GRANTS
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013613
IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/ProgramServicesAmt24450
IRS990/OtherExpensesGrp/ProgramServicesAmt31760
IRS990/OtherExpensesGrp/TotalAmt013613
IRS990/OtherExpensesGrp/TotalAmt18872
IRS990/OtherExpensesGrp/TotalAmt24450
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027842
IRS990/PYOtherRevenueAmt018373
IRS990/PYProgramServiceRevenueAmt025381
IRS990/PYRevenuesLessExpensesAmt013832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54170
IRS990ScheduleA/PublicSupportPY509Pct00.59500
IRS990ScheduleA/PublicSupportTotal509Amt0147156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/Total509Grp/TotalAmt0147156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY DAY BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE PREPARED, THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD TO CONFIRM THAT THE REPORTED AMOUNTS TIE TO THE ORGANIZATIONS BOOKS FOR THE APPLICABLE PERIOD. IN ADDITION, THE DESCRIPTIONS AND EXPLAINATIONS ARE REVIEWED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORMS 990 ARE KEPT ON FILE BY THE ORGANIZATION. UPON RECEIVING A REQUEST TO VIEW THE FORM 990 A COPY IS PROVIDED TO THE PARTY MAKING SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY: PROGRAM SERVICE EXPENSES 1,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. AUCTION ITEM: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. PRINTING: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062423
IRS990/TotalAssetsEOYAmt067907
IRS990/TotalAssetsGrp/BOYAmt062423
IRS990/TotalAssetsGrp/EOYAmt067907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032178
IRS990/TotalFunctionalExpensesGrp/TotalAmt033824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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