Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1537366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,100,794
Up $169,180 (+18%) from 2015
Net Assets
Up$1,080,569
Up $159,097 (+17%) from 2015
Liabilities
Up$20,225
Up $10,083 (+99%) from 2015
Revenue
Up$654,188
Up $69,609 (+12%) from 2015
Expenses
Up$495,091
Up $33,713 (+7.3%) from 2015
Net Income
Up$159,097
Up $35,896 (+29%) from 2015
LABOR ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $921,472 | $1,080,569 | ▲ $159,097 |
| Investments in Publicly Traded Securities | $663,500 | $676,972 | ▲ $13,472 |
| Land, Buildings, and Equipment, Net | $118,143 | $255,007 | ▲ $136,864 |
| Cash and Non-Interest-Bearing Accounts | $147,464 | $168,601 | ▲ $21,137 |
| Prepaid Expenses and Deferred Charges | $2,507 | $164 | ▼ $2,343 |
| Accounts Receivable | - | $50 | - |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $931,614 | $1,100,794 | ▲ $169,180 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,141 | $20,224 | ▲ $10,083 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $10,142 | $20,225 | ▲ $10,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $921,472 | $1,080,569 | ▲ $159,097 |
| Total Liabilities and Net Assets / Fund Balance | $931,614 | $1,100,794 | ▲ $169,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,497 | $203,686 | $354,870 |
| Other Land Buildings | $8,128 | $153,956 | $162,084 |
| Land | $71,649 | - | $71,649 |
| Equipment | $2,733 | $248 | $2,981 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Sanders | President | PT | $70,000 | $70,000 |
| Tammy Noreyko | Secretary | PT | $67,225 | $67,225 |
| Edmund Velasco | Trustee | - | $5,537 | $5,537 |
| Robert Scumitzky | Trustee | - | $5,117 | $5,117 |
| Michael Peak | Exec/Board | - | $1,223 | $1,223 |
| Greg Reynolds | Vice President | - | $1,059 | $1,059 |
| Donald Peterson | Exec/Board | - | $894 | $894 |
| J Franklin Amoss | Trustee | - | $76 | $76 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,513 |
| Other Expenses | $126,322 |
| Grants and Similar Amounts Paid | $2,795 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $150,967 | - | $150,967 |
| Benefits to Members | $73,461 | - | - | $73,461 |
| Other Salaries and Wages | - | $61,976 | - | $61,976 |
| Pension Plan Contributions | - | $30,993 | - | $30,993 |
| Conferences and Meetings | - | $29,175 | - | $29,175 |
| Other Employee Benefits | - | $27,636 | - | $27,636 |
| Occupancy | - | $23,635 | - | $23,635 |
| Office Expenses | - | $21,233 | - | $21,233 |
| Payroll Taxes | - | $20,941 | - | $20,941 |
| Fees for Services Legal | - | $9,918 | - | $9,918 |
| Depreciation Depletion | - | $7,396 | - | $7,396 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Insurance | - | $5,656 | - | $5,656 |
| Fees for Services Other | - | $5,238 | - | $5,238 |
| Other Expenses | - | $3,593 | - | $3,593 |
| Advertising | - | $2,930 | - | $2,930 |
| Grants to Domestic Orgs | $2,795 | - | - | $2,795 |
| Interest | - | $20 | - | $20 |
| Total Functional Expenses | $76,256 | $418,835 | $0 | $495,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2930 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 73461 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 73461 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FESLER COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149724700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 N PARKCENTER DRIVE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150967 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 73461 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70742 |
| IRS990/CYOtherExpensesAmt | 0 | 126322 |
| IRS990/CYOtherRevenueAmt | 0 | 23865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292513 |
| IRS990/CYTotalExpensesAmt | 0 | 495091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654188 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7396 |
| IRS990/Desc | 0 | SEE ATTACHED LM-2 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9918 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5238 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCUMITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J FRANKLIN AMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY NOREYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMUND VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec/Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec/Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157763 |
| IRS990/GrossReceiptsAmt | 0 | 771397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27854 |
| IRS990/GroupExemptionNum | 0 | 0122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 663500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676972 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612897 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113220 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3989 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 921472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080569 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27636 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSICIANS CLUB ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE DIST. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61976 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 559581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 78141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 888 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101303 |
| IRS990/PYOtherRevenueAmt | 0 | 27937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281046 |
| IRS990/PYTotalExpensesAmt | 0 | 461378 |
| IRS990/PYTotalRevenueAmt | 0 | 584579 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 921472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1080569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203686 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255007 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 931614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 931614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 921472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 654188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 654188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 931614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100794 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY NOREYKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY MUSICIANS ASSN LOCAL 7 AFM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 951537366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2050 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FESLER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 PARK CENTER DR STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 927053529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149724700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERMAN R FESLER |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T09:44:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.