Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$11,087,333
Down $1,087,218 (-8.9%) from 2017
Net Assets
Down$9,425,475
Down $730,451 (-7.2%) from 2017
Liabilities
Down$1,661,858
Down $356,767 (-18%) from 2017
Revenue
Down$4,002,394
Down $421,377 (-9.5%) from 2017
Expenses
Down$4,583,632
Down $493,821 (-9.7%) from 2017
Net Income
Up-$581,238
Up $72,444 (+11%) from 2017
NONE
To organize, conduct and carry on citrus fruit fairs, educational and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,143,004 | $5,543,330 | ▼ $599,674 |
| Investments in Publicly Traded Securities | $1,844,809 | $2,109,126 | ▲ $264,317 |
| Savings and Temporary Cash Investments | $2,074,884 | $1,620,069 | ▼ $454,815 |
| Cash and Non-Interest-Bearing Accounts | $1,246,723 | $1,245,667 | ▼ $1,056 |
| Accounts Receivable | $426,665 | $237,643 | ▼ $189,022 |
| Inventories for Sale or Use | $182,174 | $135,236 | ▼ $46,938 |
| Prepaid Expenses and Deferred Charges | $133,101 | $92,306 | ▼ $40,795 |
| Total Assets | $12,174,551 | $11,087,333 | ▼ $1,087,218 |
| Other Assets Total | $123,191 | $103,956 | ▼ $19,235 |
| Liabilities | |||
| Other Liabilities | $1,131,039 | $1,009,707 | ▼ $121,332 |
| Mortgage Notes Payable Secured by Investment Property | $533,334 | $360,767 | ▼ $172,567 |
| Accounts Payable and Accrued Expenses | $354,252 | $291,384 | ▼ $62,868 |
| Total Liabilities | $2,018,625 | $1,661,858 | ▼ $356,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,155,926 | $9,425,475 | ▼ $730,451 |
| Total Net Assets Fund Balance | $10,155,926 | $9,425,475 | ▼ $730,451 |
| Total Liabilities and Net Assets / Fund Balance | $12,174,551 | $11,087,333 | ▼ $1,087,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,214,080 | $16,850,252 | $20,064,332 |
| Equipment | $541,284 | $3,148,610 | $3,689,894 |
| Leasehold Improvements | $1,209,229 | $2,363,320 | $3,572,549 |
| Land | $530,755 | - | $530,755 |
| Other Land Buildings | $47,982 | $68,744 | $116,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Jimenez | General Manager | FT | $141,105 | $50,501 | $191,606 |
| Name | Title |
|---|---|
| Dr Robert Percy | Chair |
| Dr Ronald Freemont | Chair-elect |
| Brian Smith | Director |
| Bruce Varner | Director |
| Donald Galleano | Director |
| Dr Ernest Garcia | Director |
| Dr Patrick Garcia | Director |
| Julie Rynerson Rock | Director |
| Larry Curti | Director |
| PATRICK O'REILLY | Director |
| Robyn Jutzy | Director |
| Roger Cooper | Director |
| Sean S Varner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,815,978 |
| Salaries, Compensation, and Employee Benefits | $1,767,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,319,866 |
| All Other Expenses | - | - | - | $448,220 |
| Depreciation Depletion | - | - | - | $339,450 |
| Fees for Services Other | - | - | - | $315,578 |
| Insurance | - | - | - | $227,777 |
| Other Expenses | - | - | - | $211,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $177,734 |
| Other Employee Benefits | - | - | - | $148,446 |
| Office Expenses | - | - | - | $122,727 |
| Payroll Taxes | - | - | - | $121,608 |
| Advertising | - | - | - | $76,504 |
| Fees for Services Legal | - | - | - | $62,143 |
| Travel | - | - | - | $29,383 |
| Fees for Services Accounting | - | - | - | $25,000 |
| Interest | - | - | - | $24,809 |
| Total Functional Expenses | $0 | $0 | $0 | $4,583,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,222,150 |
| Expenses Not Reported on Form 990 | $4,638,518 |
| Expenses per Audited Statements | $4,583,632 |
| Total Expenses per Form 990 | $4,583,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $894,362 |
| Gaming Gross Income | $751,303 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $566,732 |
| Line of Credit | $363,124 |
| Deposits | $79,851 |
“Sean s. Varner is the son of bruce varner and dr. Patrick garcia is the son of dr. Ernest garcia.”
“A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.”
“The organization's conflict of interest policy covers interested persons which include any director, committee member or employee of the national orange show who has direct or indirect financial interest in the organization. The organization monitors the conflict of interest policy by requiring any interested persons to disclose the existence of his or her financial interest and they must be given the opportunity to disclose all the material facts. The following are the procedures of how national orange show addresses conflicts of interest policy that may arise within the organization: 1. An interested person may make a presentation at the management/board meeting, but after such presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict on interest. 2. The chairperson of the board shall, if appropiate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. In the case of a national orange show employee, the ceo/managener shall appoint a disinterested person to investigate. 3. After exercising due diligence, the board or ceo shall determine whether the national orange show can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or ceo shall determine whether the transaction or arrangement is in the national orange show's best interest and for its own benefit and whether the transaction is fair and reasonable to enter into with such determination.”
“The general manager's compensation is determined based on a complete review of his/her tenure at national orange show by an executive committee. The executive committee makes its recommendations based on past job performance. After the executive committee has made a final recommendation, they forward it to the board of directors for discussion. The board of directors then take a vote to determine if the salary recommended is reasonable. The person whose compensation is being voted on is precluded from voting on matters relating to his/her compensation.”
“The organization makes its governing documents, policies and financial statements available to the public at the written request of the public at the organization's administrative office.”
“The process has not changed from the prior year.”
“Rental expenses reported on part viii line 6b 2,842,088. Direct cost and cost of goods sold on part viii line 9b 894,362. Direct cost and cost of goods sold on part viii line 10b 901,904. Miscellaneous 164.”
“Rental expenses reported on part viii line 6b 2,842,088. Direct cost and cost of goods sold on part viii line 9b 894,362. Direct cost and cost of goods sold on part viii line 10b 901,904. Miscellaneous 164.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE, CONDUCT AND CARRY ON CITRUS FRUIT FAIRS, EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 448220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERI RABORN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098886788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 689 SOUTH E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924081987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1246723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 901904 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78795 |
| IRS990/CYOtherExpensesAmt | 0 | 2815978 |
| IRS990/CYOtherRevenueAmt | 0 | 3508376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -581238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1767654 |
| IRS990/CYTotalExpensesAmt | 0 | 4583632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4002394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 339450 |
| IRS990/Desc | 0 | ANNUAL ORANGE FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13872 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD GALLEANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ERNEST GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PATRICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT PERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN S VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE RYNERSON ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RONALD FREEMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBYN JUTZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177734 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23850 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 894362 |
| IRS990/GamingGrossIncomeAmt | 0 | 751303 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 103790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208000 |
| IRS990/GrossReceiptsAmt | 0 | 8824898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3035650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2565741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227777 |
| IRS990/InterestGrp/TotalAmt | 0 | 24809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1844809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2109126 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22430926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6143004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5543330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27974256 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184150 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2842088 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11983 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11983 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 533334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360767 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10155926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9425475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -143059 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -143059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1663837 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1663837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193562 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 193562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -347459 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -149215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148446 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING FOOD & BEVERAG |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNCTIONAL EXPENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1131039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1009707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORTS CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS COMMISSION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1030971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 452539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 298543 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1030971 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 452539 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 298543 |
| IRS990/OtherRevenueTotalAmt | 0 | 1794036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1319866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92306 |
| IRS990/PrincipalOfficerNm | 0 | DAN JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ORANGE FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311433 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27589 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3766 |
| IRS990/PYOtherExpensesAmt | 0 | 3236227 |
| IRS990/PYOtherRevenueAmt | 0 | 3942608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -653682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1841226 |
| IRS990/PYTotalExpensesAmt | 0 | 5077453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4423771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -581238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 193562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2074884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1620069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3214080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16850252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20064332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3148610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3689894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4638518 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4583632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 530755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 530755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1209229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2363320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3572549 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -149215 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4638518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 363124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 566732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4638518 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4489303 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4002394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 2,842,088. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 894,362. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 901,904. MISCELLANEOUS 164. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 2,842,088. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 894,362. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 901,904. MISCELLANEOUS 164. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5543330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4583632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1009707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4002394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8491697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9222150 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 894362 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 751303 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 751303 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -143059 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 894362 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 894362 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHERI RABORN CPA |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 689 SOUTH E STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 924081987 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 36629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN JIMENEZ |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.