Civic Intelligence

The Monday Clubhouse Conservancy

EIN 95-1679667 • 501(c)3 • San Luis Obispo, CA

Profile

The mission of the monday clubhouse conservancy is to preserve and restore the historic landmark known as the monday club, to provide public access to the landmark for educational purposes, and to carry on other charitable and educational activities associated with this goal.

PO Box 167San Luis Obispo, CA 93406

themondayclubslo.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,179,091

Down $76,937 (-6.1%) from 2024

Liabilities

Down

$403,775

Down $196,788 (-33%) from 2024

Net Assets

Up

$775,316

Up $119,851 (+18%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$425,130

Up $104,938 (+33%) from 2024

Expenses

Down

$305,279

Down $52,243 (-15%) from 2024

Net Income

Up

$119,851

Up $157,181 (+421%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,782Liabilities 2011: $2732011Assets 2012: $105,644Liabilities 2012: $2732012Assets 2013: $107,522Liabilities 2013: $2752013Assets 2014: $127,746Liabilities 2014: $3132014Assets 2015: $153,665Net Assets 2015: $153,6652015Assets 2016: $144,449Net Assets 2016: $144,4492016Assets 2017: $151,692Liabilities 2017: $02017Assets 2018: $294,993Liabilities 2018: $0Net Assets 2018: $294,9932018Assets 2019: $745,950Liabilities 2019: $164,400Net Assets 2019: $581,5502019Assets 2020: $1,306,543Liabilities 2020: $650,000Net Assets 2020: $656,5432020Assets 2021: $1,304,691Liabilities 2021: $602,193Net Assets 2021: $702,4982021Assets 2022: $1,321,099Liabilities 2022: $652,277Net Assets 2022: $668,8222022Assets 2023: $1,291,947Liabilities 2023: $599,152Net Assets 2023: $692,7952023Assets 2024: $1,256,028Liabilities 2024: $600,563Net Assets 2024: $655,4652024Assets 2025: $1,179,091Liabilities 2025: $403,775Net Assets 2025: $775,3162025

Highlighted filing

2025

Assets$1,179,091
Liabilities$403,775
Net Assets$775,316
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,733Expenses 2011: $42,207Net Income 2011: -$9,4742011Revenue 2012: $62,936Expenses 2012: $49,074Net Income 2012: $13,8622012Revenue 2013: $72,130Expenses 2013: $70,254Net Income 2013: $1,8762013Revenue 2014: $111,926Expenses 2014: $91,740Net Income 2014: $20,1862014Revenue 2015: $130,284Expenses 2015: $104,052Net Income 2015: $26,2322015Revenue 2016: $129,386Expenses 2016: $138,602Net Income 2016: -$9,2162016Revenue 2017: $115,475Expenses 2017: $108,232Net Income 2017: $7,2432017Revenue 2018: $228,668Expenses 2018: $123,947Net Income 2018: $104,7212018Revenue 2019: $396,726Expenses 2019: $120,169Net Income 2019: $276,5572019Revenue 2020: $223,386Expenses 2020: $143,200Net Income 2020: $80,1862020Revenue 2021: $174,237Expenses 2021: $128,282Net Income 2021: $45,9552021Revenue 2022: $138,398Expenses 2022: $172,074Net Income 2022: -$33,6762022Revenue 2023: $231,941Expenses 2023: $207,968Net Income 2023: $23,9732023Revenue 2024: $320,192Expenses 2024: $357,522Net Income 2024: -$37,3302024Revenue 2025: $425,130Expenses 2025: $305,279Net Income 2025: $119,8512025

Highlighted filing

2025

Revenue$425,130
Expenses$305,279
Net Income$119,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,091
Liabilities
$403,775
Net assets
$775,316
Revenue
$425,130
Expenses
$305,279
Net income
$119,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.66$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.17$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.65$0.66$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.58$0.40$0.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$452,294
Mission and Program Overview

Mission

The monday club mission is to enhance the educational, civic, social and cultural quality of the san luis obispo community.

The mission of the monday clubhouse conservancy is to preserve and restore the historic landmark known as the monday club, to provide public access to the landmark for educational purposes, and to carry on other charitable and educational activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,685$1,040,189▼ $35,496
Cash and Non-Interest-Bearing Accounts$170,643$128,885▼ $41,758
Pledges and Grants Receivable-$317-
Total Assets$1,256,028$1,179,091▼ $76,937
Other Assets Total$9,700$9,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,488$289,725▼ $213,763
Unsecured Notes Loans Payable$61,030$59,378▼ $1,652
Deferred Revenue$36,045$50,691▲ $14,646
Accounts Payable and Accrued Expenses-$3,981-
Total Liabilities$600,563$403,775▼ $196,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,778$775,316▲ $142,538
Net Assets With Donor Restrictions$22,687$0▼ $22,687
Total Net Assets Fund Balance$655,465$775,316▲ $119,851
Total Liabilities and Net Assets / Fund Balance$1,256,028$1,179,091▼ $76,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,415$211,264$1,221,679
Land$29,589-$29,589
Other Land Buildings$185$19,886$20,071
Equipment$0$4,079$4,079
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janice CrooksDean of Chairs
Julie MartinMembership Chair
Kristin InmanPublicity Chair
Dawn TurnerPresident & CEO
Diane Mckeague1st Vice President
Vicki Carroll2nd Vice President
Tamara VaughanCorporate Secretary & COO
Colleen ArnoldRecording Secretary
Linda SpeirsTreasurer & CFO
Pamela CroftWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$204,818
Program Service Revenue
$136,630
Investment Income
$630
Other Revenue
$83,052
All Other Contributions
$196,308
Change in Net Assets
$119,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,279
Total Fundraising Expense$27,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,720$9,637$13,247$57,604
Interest-$35,635-$35,635
Depreciation Depletion$26,621$8,873-$35,494
Occupancy$8,857$8,857$4,429$22,143
Insurance$6,788$6,763$3,813$17,364
Other Expenses$16,501$102-$16,501
Fees for Services Accounting$1,500$13,500-$15,000
Advertising$6,063-$6,064$12,127
Office Expenses$352$340$340$1,032
Fees for Services Legal-$438-$438
Total Functional Expenses$185,868$91,518$27,893$305,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,691
Fundraising Direct Expenses$27,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,396$92,761$4,365$88,396
VALENTINE'S FUNDRAISER$14,970$13,970$301$13,669
Total Events$114,201$107,691$27,164$80,527
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization's treasurer, president and board of directors review the tax returns prior to filing.”

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

“Each board member completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Section C, Line 19

“A public disclosure copy of the organization's annual reviewed financial statements and federal tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Monday Clubhouse Conservancy
EIN
95-1679667
Phone
6465151504
Address
PO BOX 167, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Linda Speirs
Title
Treasurer & CFO
Phone
8058013947
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Speirs
Formed
1925
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller CPA
Phone
8058880242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes: program service expenses 8,488. Management and general expenses 963. Fundraising expenses 5,243. Total expenses 14,694. Repairs & maintenance: program service expenses 10,004. Management and general expenses 3,335. Fundraising expenses 0. Total expenses 13,339. Supplies: program service expenses 5,727. Management and general expenses 819. Fundraising expenses 1,868. Total expenses 8,414. Bank charges: program service expenses 3,608. Management and general expenses 406. Fundraising expenses 4,057. Total expenses 8,071. Fire and security: program service expenses 5,540. Management and general expenses 643. Fundraising expenses 1,224. Total expenses 7,407. Website: program service expenses 881. Management and general expenses 855. Fundraising expenses 855. Total expenses 2,591. Telephone: program service expenses 0. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 2,144. Dues and subscriptions: program service expenses 472. Management and general expenses 472. Fundraising expenses 0. Total expenses 944.”

Form 990, Part XI, Line 2C, Financial Statements and Reporting

“The oversight process by the board of directors did not change this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended may 31, 2025, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLICITY CHAIR
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IRS990/InsuranceGrp/ProgramServicesAmt06788
IRS990/InsuranceGrp/TotalAmt017364
IRS990/InterestGrp/ManagementAndGeneralAmt035635
IRS990/InterestGrp/TotalAmt035635
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040189
IRS990/LandBldgEquipCostOrOtherBssAmt01275418
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MONDAY CLUBHOUSE CONSERVANCY IS TO PRESERVE AND RESTORE THE HISTORIC LANDMARK KNOWN AS THE MONDAY CLUB, TO PROVIDE PUBLIC ACCESS TO THE LANDMARK FOR EDUCATIONAL PURPOSES, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289725
IRS990/NetAssetsOrFundBalancesBOYAmt0655465
IRS990/NetAssetsOrFundBalancesEOYAmt0775316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04429
IRS990/OccupancyGrp/ManagementAndGeneralAmt08857
IRS990/OccupancyGrp/ProgramServicesAmt08857
IRS990/OccupancyGrp/TotalAmt022143
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352
IRS990/OfficeExpensesGrp/TotalAmt01032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09700
IRS990/OtherAssetsTotalGrp/EOYAmt09700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3PHILANTHROPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt036556
IRS990/OtherExpensesGrp/ProgramServicesAmt122120
IRS990/OtherExpensesGrp/ProgramServicesAmt225790
IRS990/OtherExpensesGrp/ProgramServicesAmt316501
IRS990/OtherExpensesGrp/TotalAmt036556
IRS990/OtherExpensesGrp/TotalAmt129493
IRS990/OtherExpensesGrp/TotalAmt225892
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA SPEIRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145958
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE THE EDUCATIONAL, CIVIC, SOCIAL AND CULTURAL QUALITY OF THE SAN LUIS OBISPO COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0357522
IRS990/PYOtherRevenueAmt037834
IRS990/PYProgramServiceRevenueAmt0129877
IRS990/PYRevenuesLessExpensesAmt0-37330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0119851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01081687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148902
IRS990ScheduleA/Total509Grp/TotalAmt01081687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221679
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED MAY 31, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040189
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, PRESIDENT AND BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S ANNUAL REVIEWED FINANCIAL STATEMENTS AND FEDERAL TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES: PROGRAM SERVICE EXPENSES 8,488. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 5,243. TOTAL EXPENSES 14,694. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,004. MANAGEMENT AND GENERAL EXPENSES 3,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,339. SUPPLIES: PROGRAM SERVICE EXPENSES 5,727. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 1,868. TOTAL EXPENSES 8,414. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,608. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 4,057. TOTAL EXPENSES 8,071. FIRE AND SECURITY: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 7,407. WEBSITE: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 855. TOTAL EXPENSES 2,591. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS BY THE BOARD OF DIRECTORS DID NOT CHANGE THIS YEAR.
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 XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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