Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 95-3375418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$997,147
Up $11,951 (+1.2%) from 2017
Net Assets
Up$997,147
Up $11,951 (+1.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$96,568
Up $28,713 (+42%) from 2017
Expenses
Down$84,617
Down $98,326 (-54%) from 2017
Net Income
Up$11,951
Up $127,039 (+110%) from 2017
To improve the lives of women and girls by promoting human rights and the status of women through awareness, advocacy and action in the service of the local community and around the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $435,207 | $442,427 | ▲ $7,220 |
| Investments in Publicly Traded Securities | $393,848 | $418,177 | ▲ $24,329 |
| Cash and Non-Interest-Bearing Accounts | $155,588 | $135,990 | ▼ $19,598 |
| Land, Buildings, and Equipment, Net | $553 | $553 | → $0 |
| Total Assets | $985,196 | $997,147 | ▲ $11,951 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $977,836 | $991,676 | ▲ $13,840 |
| Unrestricted Net Assets | $7,360 | $5,471 | ▼ $1,889 |
| Total Net Assets Fund Balance | $985,196 | $997,147 | ▲ $11,951 |
| Total Liabilities and Net Assets / Fund Balance | $985,196 | $997,147 | ▲ $11,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $128,961 | $128,961 |
| Buildings | $553 | $83,316 | $83,869 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $882,177 | $1,181 | ▲ $55,100 | - | $890,827 |
| 2016 | $996,629 | $-2,500 | ▲ $36,170 | $50,734 | $882,177 |
| 2015 | $1,026,897 | $6,494 | ▲ $20,835 | $11,370 | $996,629 |
| 2014 | $1,055,913 | - | ▲ $62,262 | $574 | $1,026,897 |
| 2013 | $818,561 | $337,742 | ▲ $37,254 | $826 | $1,055,913 |
| Name | Title |
|---|---|
| Jo Ann Cecil | Past President |
| Cindy Caretto | President |
| Kristine Yoshida | Vice President |
| Charlie Van Cleve | Director of Fundraising |
| Mary Norman | Director of Membership |
| Susie Barnes | Director of Programs |
| Jeanette Harris | Director of Technical |
| Sue Hamilton | Secretary |
| Donna Nicely | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,752 |
| Other Expenses | $18,865 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,752 | - | - | $52,752 |
| Grants to Domestic Individuals | $13,000 | - | - | $13,000 |
| Payments to Affiliates | - | $7,816 | - | $7,816 |
| Fees for Services Accounting | $1,292 | $800 | - | $2,092 |
| Insurance | $1,762 | $260 | - | $2,022 |
| Conferences and Meetings | - | $2,006 | - | $2,006 |
| Occupancy | - | $1,625 | - | $1,625 |
| Other Expenses | $1,517 | - | - | $1,517 |
| Office Expenses | - | $840 | - | $840 |
| Advertising | - | $205 | - | $205 |
| Total Functional Expenses | $71,065 | $13,552 | $0 | $84,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BV Recreation and Park Dist | Big Bear Lake, CA | Government | Youth Programs | $25,445 |
| BV Unified School District | Big Bear Lake, CA | Government | Student programs and security cameras | $19,132 |
| BV Comm Healthcare Dist Foundation | Big Bear Lake, CA | 501c3 | CNA training class and mammogram grants | $7,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,660 |
| Fundraising Direct Expenses | $34,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday | $47,474 | $30,321 | $610 | $29,711 |
| Home Tour | $12,184 | $5,579 | $2,374 | $3,205 |
| Total Events | $60,418 | $36,660 | $34,202 | $2,458 |
“The organization consists of professional and business women members.”
“The organizations board members are elected by its membership on an annual basis.”
“Members ratify all board decisions”
“The Treasurer and President review the draft Form 990 and an electronic copy is provided to all board members prior to filing.”
“The Conflict of Interest Policy requires member disclosure of an interest in any concern that has transactions with the organization. Board and members approve reasonable payments for services not to exceed fair market value to interested members.”
“The organization makes its governing documents and financial statements available to the public upon request. In addition, the governing documents and Form 990 are available to the public on the CA Attorney Generals website.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the lives of women and girls by promoting human rights and the status of women through awareness, advocacy and action in the service of the local community and around the world |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherContributionsAmt | 0 | 8701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Nicely |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609851708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3266 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Bear City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55100 |
| IRS990/CYOtherExpensesAmt | 0 | 18865 |
| IRS990/CYOtherRevenueAmt | 0 | 2458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Programs promoting Youth Activities, Anti-Bullying, After School Care, and Outdoor Activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Soroptimist of Big Bear Valley |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/PersonNm | 0 | Charlie Van Cleve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanette Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jo Ann Cecil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susie Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Caretto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Nicely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristine Yoshida |
| 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/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/TitleTxt | 0 | Director of Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Technical |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23758 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 54577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52752 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52752 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 509986 |
| IRS990/GrossReceiptsAmt | 0 | 607040 |
| IRS990/GroupExemptionNum | 0 | 3899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 393848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 418177 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212830 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 476270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6551 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the lives of women and girls by promoting human rights and the status of women through awareness, advocacy and action in the service of the local community and around the world |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 985196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 997147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Programs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7816 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mammogram program for uninsured women in the Big Bear Valley. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7975 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Donations and Scholarships Promoting Health, Education, Literacy, and the Status of Women |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3943 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121793 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36171 |
| IRS990/PYOtherExpensesAmt | 0 | 61150 |
| IRS990/PYOtherRevenueAmt | 0 | 6083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115088 |
| IRS990/PYTotalExpensesAmt | 0 | 182943 |
| IRS990/PYTotalRevenueAmt | 0 | 67855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 211203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 211203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 592 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4630 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 834909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 834909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 546922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1059544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83869 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3054 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 882177 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1181 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 890827 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 44577 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 882177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 93868 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1026897 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 43090 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1055913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1026897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 574 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 818561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 337742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1055913 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 134219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 826 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Holiday |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Home Tour |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25445 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19132 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7975 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Youth Programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Student programs and security cameras |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CNA training class and mammogram grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BV Recreation and Park Dist |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BV Unified School District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BV Comm Healthcare Dist Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800751020 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956006065 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 330714985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2832 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 1529 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 1649 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Big Bear Lake |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Big Bear Lake |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.