Civic Intelligence

Atascadero Chamber of Commerce

EIN 95-2933346 • 501(c)6 • Atascadero, CA

Profile

Promote the city of atascadero as a place to live or create a business climate for business which will provide for economic growth

6907 El Camino RealAtascadero, CA 93422

www.atascaderochamber.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$52,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$718,071

Down $176,103 (-20%) from 2024

Liabilities

Down

$28,585

Down $49,246 (-63%) from 2024

Net Assets

Down

$689,486

Down $126,857 (-16%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$1,009,689

Down $49,178 (-4.6%) from 2024

Expenses

Up

$1,136,546

Up $184,972 (+19%) from 2024

Net Income

Down

-$126,857

Down $234,150 (-218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2023: $743,630Liabilities 2023: $34,581Net Assets 2023: $709,0492023Assets 2024: $894,174Liabilities 2024: $77,831Net Assets 2024: $816,3432024Assets 2025: $718,071Liabilities 2025: $28,585Net Assets 2025: $689,4862025

Highlighted filing

2025

Assets$718,071
Liabilities$28,585
Net Assets$689,486
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $976,601Expenses 2023: $761,614Net Income 2023: $214,9872023Revenue 2024: $1,058,867Expenses 2024: $951,574Net Income 2024: $107,2932024Revenue 2025: $1,009,689Expenses 2025: $1,136,546Net Income 2025: -$126,8572025

Highlighted filing

2025

Revenue$1,009,689
Expenses$1,136,546
Net Income-$126,857
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$718,071
Liabilities
$28,585
Net assets
$689,486
Revenue
$1,009,689
Expenses
$1,136,546
Net income
-$126,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.01$1.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.06$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.98$0.76$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,136,842
Mission and Program Overview

Mission

Promote the city of atascadero as a place to live or create a business climate for business which will provide for economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,612$397,894▼ $40,718
Cash and Non-Interest-Bearing Accounts$448,743$309,567▼ $139,176
Prepaid Expenses and Deferred Charges$355$2,552▲ $2,197
Savings and Temporary Cash Investments$2,413$2,414▲ $1
Accounts Receivable-$1,593-
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$894,174$718,071▼ $176,103
Other Assets Total$4,051$4,051→ $0
Liabilities
Other Liabilities$77,831$28,234▼ $49,597
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$77,831$28,585▼ $49,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,343$689,486▼ $126,857
Total Net Assets Fund Balance$816,343$689,486▼ $126,857
Total Liabilities and Net Assets / Fund Balance$894,174$718,071▼ $176,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,589$84,707$477,296
Equipment$5,305$43,405$48,710
Other Land Buildings-$10,573$10,573
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh CrossCEO & PresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
Joseph FerrellChairman
Raechelle BowlayOutgoing Chair
Ann LittleBoard Member
Austin YarboroughBoard Member
Eddie HererraBoard Member
Eric DanielsBoard Member
Jeff RailsbackBoard Member
Jessica EstradaBoard Member
Liz SummerBoard Member
Loreli CappelBoard Member
Roy MorganBoard Member
Staci WashmuthBoard Member
Josh RochaCFO
Roger SnobleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,643
Program Service Revenue
$366,702
Investment Income
$1
Other Revenue
$317,343
All Other Contributions
$185,219
Change in Net Assets
$-126,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,338
Other Expenses$545,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$444,917
Occupancy---$142,206
All Other Expenses---$120,228
Current Officers, Directors, Trustees, and Key Employees---$52,500
Other Employee Benefits---$45,345
Payroll Taxes---$41,331
Depreciation Depletion---$40,718
Other Expenses---$27,215
Fees for Services Accounting---$17,968
Fees for Services Legal---$10,985
Insurance---$10,731
Office Expenses---$10,427
Advertising---$9,679
Pension Plan Contributions---$7,245
Total Functional Expenses$0$0$0$1,136,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,937
Fundraising Direct Expenses$127,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Installation Dinner$124,758$124,758$51,862$72,896
Wine Festival$95,396$95,396$70,658$24,738
Total Events$313,937$313,937$127,153$186,784
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
SBA Loan$26,564
Credit Card Payable$1,339
Sales Taxes Payable$207
Payroll Liabilities$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Tax return is reviewed by the chairman and the treasurer prior to filing.”

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

“On an annual basis, the board makes disclosures of any conflicts of interest and these disclosures are reviewed by the president and ceo.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Atascadero Chamber of Commerce
EIN
95-2933346
Phone
8054662044
Address
6907 El Camino Real, Atascadero, CA 93422

Signing Officer

Name
Joseph Ferrell
Title
Chairman
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ferrell
Formed
1926
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
20

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Cole Stevens
Phone
8055436876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $9398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Service Charges: Column (A) - Total = $18768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expense: Column (A) - Total = $22516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contributions: Column (A) - Total = $1618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $2423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Lease: Column (A) - Total = $2051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Expense: Column (A) - Total = $1593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FYE Surplus Purchases: Column (A) - Total = $2489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Leader's Circle: Column (A) - Total = $10129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Loan Fees: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Loan Interest: Column (A) - Total = $1782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $7552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $8877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $15732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarships : Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and Licenses: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the financial data and has determined that there are no uncertain tax positions present.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Outgoing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0127153
IRS990/FundraisingGrossIncomeAmt0313937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01136842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397894
IRS990/LandBldgEquipCostOrOtherBssAmt0536579
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CITY OF ATASCADERO AS A PLACE TO LIVE OR CREATE A BUSINESS CLIMATE FOR BUSINESS WHICH WILL PROVIDE FOR ECONOMIC GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816343
IRS990/NetAssetsOrFundBalancesEOYAmt0689486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0142206
IRS990/OfficeExpensesGrp/TotalAmt010427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04051
IRS990/OtherAssetsTotalGrp/EOYAmt04051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045345
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/TotalAmt086465
IRS990/OtherExpensesGrp/TotalAmt139792
IRS990/OtherExpensesGrp/TotalAmt228794
IRS990/OtherExpensesGrp/TotalAmt327215
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt077831
IRS990/OtherLiabilitiesGrp/EOYAmt028234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bridgeworks Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16991
IRS990/OtherRevenueTotalAmt0130559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041331
IRS990/PensionPlanContributionsGrp/TotalAmt07245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0JOSEPH FERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487876
IRS990/PYInvestmentIncomeAmt0-2711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440849
IRS990/PYOtherRevenueAmt0213302
IRS990/PYProgramServiceRevenueAmt0360400
IRS990/PYRevenuesLessExpensesAmt0107293
IRS990/PYSalariesCompEmpBnftPaidAmt0510725
IRS990/PYTotalExpensesAmt0951574
IRS990/PYTotalRevenueAmt01058867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FINANCIAL DATA AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS PRESENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397894
IRS990ScheduleD/TotalLiabilityAmt028234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSTALLATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE CHAIRMAN AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD MAKES DISCLOSURES OF ANY CONFLICTS OF INTEREST AND THESE DISCLOSURES ARE REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense: Column (A) - Total = $9398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $18768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expense: Column (A) - Total = $22516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions: Column (A) - Total = $1618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $2423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease: Column (A) - Total = $2051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expense: Column (A) - Total = $1593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FYE Surplus Purchases: Column (A) - Total = $2489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leader's Circle: Column (A) - Total = $10129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Fees: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Interest: Column (A) - Total = $1782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $7552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Processing: Column (A) - Total = $8877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs: Column (A) - Total = $15732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarships : Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Security: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes and Licenses: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $3411; Column (B) - Program Services = $0; 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 B, Line 12c

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