Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4423260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$45,399
Down $4,729 (-9.4%) from 2016
Net Assets
Down$36,948
Down $9,343 (-20%) from 2016
Liabilities
Up$8,451
Up $4,614 (+120%) from 2016
Revenue
Up$219,036
Up $1,865 (+0.9%) from 2016
Expenses
Up$217,979
Up $2,174 (+1.0%) from 2016
Net Income
Down$1,057
Down $309 (-23%) from 2016
The Prison Library Project's mission is to provide free reading materials to inmates nationwide. We prioritize educational and self-help literature as well as recognize the value of literacy development through active engagement with books in general.
Sending books and educational materials to approximately 300 prison inmates a week. Provide physical and aesthetic wellness to the community by Farmers and Artisans Market and weekly educational and art events..
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,001 | $52,421 | ▲ $12,420 |
| Rtn Earn Endowment Incm Other Fnds | $46,291 | $36,948 | ▼ $9,343 |
| Inventories for Sale or Use | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $29,041 | $21,733 | ▼ $7,308 |
| Accounts Receivable | - | $559 | - |
| Prepaid Expenses and Deferred Charges | $-43,914 | $-54,314 | ▼ $10,400 |
| Total Assets | $50,128 | $45,399 | ▼ $4,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,837 | $8,451 | ▲ $4,614 |
| Total Liabilities | $3,837 | $8,451 | ▲ $4,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,291 | $36,948 | ▼ $9,343 |
| Total Liabilities and Net Assets / Fund Balance | $50,128 | $45,399 | ▼ $4,729 |
| Name | Title |
|---|---|
| Sandy Gougis | President |
| Bobbi Hill | Vice-President |
| Jan Wheatcroft | Director |
| Jenna Lee | Director |
| Steve Bell | Director |
| George Rick Moore | Founding Director |
| Barbara Heavin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,004 |
| Salaries, Compensation, and Employee Benefits | $88,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,230 | $72,273 | - | $74,503 |
| Occupancy | $1,225 | $32,872 | - | $34,097 |
| Other Expenses | $13,328 | $414 | - | $13,328 |
| Payroll Taxes | - | $7,972 | - | $7,972 |
| Insurance | - | $6,805 | - | $6,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,500 | - | $6,500 |
| Information Technology | - | $3,098 | - | $3,098 |
| All Other Expenses | $1,730 | $1,006 | - | $2,736 |
| Office Expenses | $2,024 | $88 | - | $2,112 |
| Advertising | $1,223 | $699 | - | $1,922 |
| Interest | - | $1,582 | - | $1,582 |
| Fees for Services Management | - | $565 | - | $565 |
| Total Functional Expenses | $82,074 | $135,905 | $0 | $217,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf of the 990 is sent to the Board of Directors for review prior to filing.”
“Copies are sent on request.”
“monies transferred to Reserves”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sending books and educational materials to approximately 300 prison inmates a week. Provide physical and aesthetic wellness to the community by Farmers and Artisans Market and weekly educational and art events.. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1922 |
| IRS990/AllOtherContributionsAmt | 0 | 165377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara E Heavin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099469122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 West 7th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Upland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88975 |
| IRS990/CYTotalExpensesAmt | 0 | 217979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sending books to prisoners are the expenses. Selling donated books and receiving donations are the revenue. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CLAREMONT FORUM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Jenna Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jan Wheatcroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobbi Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Heavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Rick Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandy Gougis |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founding Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6805 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/InterestGrp/TotalAmt | 0 | 1582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sending books and educational materials to approximately 300 prison inmates a week. Provide physical and aesthetic wellness to community by Farmers and Artisans Market and weekly and monthly educational and art events for the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36948 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLP book purchases, postage, supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes, licenses and permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -43914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -54314 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sandy Gougis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 523920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prison Library Project sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gallery Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Expenses are related to the Farmers Market. Revenue are donations, rental of space and market income. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22937 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90656 |
| IRS990/PYTotalExpensesAmt | 0 | 215805 |
| IRS990/PYTotalRevenueAmt | 0 | 217171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92192 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 771301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 771301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 771301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 771301 |
| 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 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A pdf of the 990 is sent to the Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies are sent on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | monies transferred to Reserves |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50128 |
| IRS990/TotalAssetsEOYAmt | 0 | 45399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165377 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45399 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 586 W 1at St |
| IRS990/USAddress/CityNm | 0 | Claremont |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.claremontforum.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY GOUGIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAREMONT FORUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 954423260 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096263066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 586 WEST FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DB1BBBA138BDD8765E7946274E689E47215F18E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DB1BBBA138BDD8765E7946274E689E47215F18E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.185.14.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:51:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara Heavin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1451 W 7th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Upland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099469122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara E Heavin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-18T04:53:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.