Civic Intelligence

La Jolla Womans Club

EIN 95-0915603 • 501(c)4 • LA Jolla, CA

Profile

PRESERVE HISTORICAL SITE

715 Silverado StLA Jolla, CA 92037

lajollawomansclub.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,330,203

Up $104,253 (+8.5%) from 2023

Liabilities

Down

$154,534

Down $56,476 (-27%) from 2023

Net Assets

Up

$1,175,669

Up $160,729 (+16%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$754,946

Up $215,258 (+40%) from 2023

Expenses

Up

$613,794

Up $149,455 (+32%) from 2023

Net Income

Up

$141,152

Up $65,803 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $331,357Liabilities 2012: $13,500Net Assets 2012: $317,8572012Assets 2013: $357,885Liabilities 2013: $18,500Net Assets 2013: $339,3852013Assets 2014: $426,846Liabilities 2014: $19,500Net Assets 2014: $407,3462014Assets 2015: $514,342Liabilities 2015: $22,254Net Assets 2015: $492,0882015Assets 2016: $638,746Liabilities 2016: $80,904Net Assets 2016: $557,8422016Assets 2017: $687,431Liabilities 2017: $83,579Net Assets 2017: $603,8522017Assets 2018: $741,445Liabilities 2018: $84,653Net Assets 2018: $656,7922018Assets 2019: $891,045Liabilities 2019: $127,411Net Assets 2019: $763,6342019Assets 2020: $958,782Liabilities 2020: $220,782Net Assets 2020: $738,0002020Assets 2021: $938,971Liabilities 2021: $186,160Net Assets 2021: $752,8112021Assets 2022: $1,004,571Liabilities 2022: $139,521Net Assets 2022: $865,0502022Assets 2023: $1,225,950Liabilities 2023: $211,010Net Assets 2023: $1,014,9402023Assets 2024: $1,330,203Liabilities 2024: $154,534Net Assets 2024: $1,175,6692024

Highlighted filing

2024

Assets$1,330,203
Liabilities$154,534
Net Assets$1,175,669
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $197,648Expenses 2012: $176,966Net Income 2012: $20,6822012Revenue 2013: $195,545Expenses 2013: $174,017Net Income 2013: $21,5282013Revenue 2014: $261,816Expenses 2014: $193,855Net Income 2014: $67,9612014Revenue 2015: $297,457Expenses 2015: $212,715Net Income 2015: $84,7422015Revenue 2016: $332,985Expenses 2016: $217,950Net Income 2016: $115,0352016Revenue 2017: $319,504Expenses 2017: $273,493Net Income 2017: $46,0112017Revenue 2018: $429,768Expenses 2018: $376,828Net Income 2018: $52,9402018Revenue 2019: $436,752Expenses 2019: $329,910Net Income 2019: $106,8422019Revenue 2020: $305,274Expenses 2020: $330,908Net Income 2020: -$25,6342020Revenue 2021: $185,619Expenses 2021: $170,808Net Income 2021: $14,8112021Revenue 2022: $491,790Expenses 2022: $379,551Net Income 2022: $112,2392022Revenue 2023: $539,688Expenses 2023: $464,339Net Income 2023: $75,3492023Revenue 2024: $754,946Expenses 2024: $613,794Net Income 2024: $141,1522024

Highlighted filing

2024

Revenue$754,946
Expenses$613,794
Net Income$141,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,203
Liabilities
$154,534
Net assets
$1,175,669
Revenue
$754,946
Expenses
$613,794
Net income
$141,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$0.75$0.61$0.14
2023Summary only. Only limited summary data is available for this year.$1.23$0.21$1.01$0.54$0.46$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$0.49$0.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.19$0.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$0.31$0.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$0.43$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.69$0.08$0.60$0.32$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.33$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.30$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.20$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$794,827
Mission and Program Overview

Mission

PRESERVE HISTORICAL SITE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,390$968,400▲ $112,010
Land, Buildings, and Equipment, Net$365,322$358,389▼ $6,933
Prepaid Expenses and Deferred Charges$4,238$3,414▼ $824
Cash and Non-Interest-Bearing Accounts-$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$1,225,950$1,330,203▲ $104,253
Other Assets Total-$0-
Liabilities
Other Liabilities$211,010$154,534▼ $56,476
Total Liabilities$211,010$154,534▼ $56,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,940$1,175,669▲ $160,729
Total Net Assets Fund Balance$1,014,940$1,175,669▲ $160,729
Total Liabilities and Net Assets / Fund Balance$1,225,950$1,330,203▲ $104,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,484$61,320$268,804
Land$150,453-$150,453
Other Land Buildings$452$122,775$123,227
Buildings-$73,937$73,937
Equipment-$659$659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy JonesPresident
Lenna DoyleVice President
Melissa SnookCommunications
Patricia De La RosaCorresponding
Julia FaganHistorian
Stephanie OrlinaHospitality
Pat McgillHouse
Michelle DykstraMembership
Kim CanigliaRecording Sec.
Noreen HaygoodRentals
Charlotte LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,687
Program Service Revenue
$700,366
Investment Income
$2,363
Other Revenue
$-12,470
All Other Contributions
$52,487
Change in Net Assets
$141,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,708
Salaries, Compensation, and Employee Benefits$164,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,143--$152,143
All Other Expenses$83,494$612-$84,106
Other Expenses$24,073--$24,073
Fees for Services Accounting$19,825--$19,825
Insurance$10,990$5,283-$16,273
Payroll Taxes$11,943--$11,943
Advertising$6,591--$6,591
Information Technology$6,111--$6,111
Office Expenses$5,805--$5,805
Fees for Services Other$310$1,750-$2,060
Total Functional Expenses$606,149$7,645$0$613,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,881
Fundraising Gross Income$27,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$18,125$18,125-$18,125
110 Anniversary Party$9,286$9,286$16,590$-7,304
Total Events$27,411$27,411$39,881$-12,470
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
Event Deposits$150,702
Credit Card Payable$2,594
Pension Payable$1,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The governing body reviews form 990 together before filing. Any questions are forwarded to the tax preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Jolla Womans Club
EIN
95-0915603
Phone
8584542377
Address
715 SILVERADO ST, LA JOLLA, CA 92037

Signing Officer

Name
Nancy Jones
Title
President
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Russell Ingledew CPA Inc
Address
7301 GIRARD AVE SUITE 303, LA JOLLA, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATION: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BONUS: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CA ATTORNEY GENERAL: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB ACTIVITIES: Column (A) - Total = $1814; Column (B) - Program Services = $1814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT EVENT STAFF: Column (A) - Total = $19806; Column (B) - Program Services = $19806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $4417; Column (B) - Program Services = $4417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECOR: Column (A) - Total = $2160; Column (B) - Program Services = $2160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Depreciation: Column (A) - Total = $6933; Column (B) - Program Services = $6933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SUPPLIES: Column (A) - Total = $1837; Column (B) - Program Services = $1837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS AND DONATIONS: Column (A) - Total = $1354; Column (B) - Program Services = $1354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT PROJECTS: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL ADMINISTRATION: Column (A) - Total = $4381; Column (B) - Program Services = $4381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL : Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $7868; Column (B) - Program Services = $7868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $12451; Column (B) - Program Services = $12451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YARD MAINTENANCE: Column (A) - Total = $13035; Column (B) - Program Services = $13035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10RENTALS
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IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039881
IRS990/FundraisingGrossIncomeAmt027411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0794827
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06111
IRS990/InformationTechnologyGrp/TotalAmt06111
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/ProgramServicesAmt010990
IRS990/InsuranceGrp/TotalAmt016273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358389
IRS990/LandBldgEquipCostOrOtherBssAmt0617080
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE HISTORICAL SITE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01014940
IRS990/NetAssetsOrFundBalancesEOYAmt01175669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01175669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05805
IRS990/OfficeExpensesGrp/TotalAmt05805
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FURNITURE RENTALS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTOR
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0133484
IRS990/OtherExpensesGrp/ProgramServicesAmt1108519
IRS990/OtherExpensesGrp/ProgramServicesAmt242861
IRS990/OtherExpensesGrp/ProgramServicesAmt324073
IRS990/OtherExpensesGrp/TotalAmt0133484
IRS990/OtherExpensesGrp/TotalAmt1108519
IRS990/OtherExpensesGrp/TotalAmt242861
IRS990/OtherExpensesGrp/TotalAmt324073
IRS990/OtherLiabilitiesGrp/BOYAmt0211010
IRS990/OtherLiabilitiesGrp/EOYAmt0154534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011943
IRS990/PayrollTaxesGrp/TotalAmt011943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USE OF HISTORICAL BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700366
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IRS990/PYContributionsGrantsAmt064485
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331372
IRS990/PYOtherRevenueAmt0-4843
IRS990/PYProgramServiceRevenueAmt0480037
IRS990/PYRevenuesLessExpensesAmt075349
IRS990/PYSalariesCompEmpBnftPaidAmt0132967
IRS990/PYTotalExpensesAmt0464339
IRS990/PYTotalRevenueAmt0539688
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659
IRS990ScheduleD/LandGrp/BookValueAmt0150453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358389
IRS990ScheduleD/TotalLiabilityAmt0154534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0110 ANNIVERSARY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 TOGETHER BEFORE FILING. ANY QUESTIONS ARE FORWARDED TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONUS: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA ATTORNEY GENERAL: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB ACTIVITIES: Column (A) - Total = $1814; Column (B) - Program Services = $1814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT EVENT STAFF: Column (A) - Total = $19806; Column (B) - Program Services = $19806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES: Column (A) - Total = $4417; Column (B) - Program Services = $4417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECOR: Column (A) - Total = $2160; Column (B) - Program Services = $2160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation: Column (A) - Total = $6933; Column (B) - Program Services = $6933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SUPPLIES: Column (A) - Total = $1837; Column (B) - Program Services = $1837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS AND DONATIONS: Column (A) - Total = $1354; Column (B) - Program Services = $1354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT PROJECTS: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL ADMINISTRATION: Column (A) - Total = $4381; Column (B) - Program Services = $4381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL : Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAX: Column (A) - Total = $7868; Column (B) - Program Services = $7868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $12451; Column (B) - Program Services = $12451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YARD MAINTENANCE: Column (A) - Total = $13035; Column (B) - Program Services = $13035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

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