Civic Intelligence

Kern County Basque Club

990 • Fiscal year 2014 • EIN 95-6074479

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

PO Box 416Bakersfield, CA 93302

(661) 635-3180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$446,313

Up $80,340 (+22%) from 2013

Net Assets

Up

$442,974

Up $77,928 (+21%) from 2013

Liabilities

Up

$3,339

Up $2,412 (+260%) from 2013

Revenue

Up

$347,946

Up $54,228 (+18%) from 2013

Expenses

Up

$275,335

Up $16,334 (+6.3%) from 2013

Net Income

Up

$72,611

Up $37,894 (+109%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $316,146Liabilities 2010: $8,398Net Assets 2010: $307,7482010Assets 2011: $344,116Liabilities 2011: $29,169Net Assets 2011: $314,9472011Assets 2012: $342,507Liabilities 2012: $13,903Net Assets 2012: $328,6042012Assets 2013: $365,973Liabilities 2013: $927Net Assets 2013: $365,0462013Assets 2014: $446,313Liabilities 2014: $3,339Net Assets 2014: $442,9742014Assets 2015: $457,694Liabilities 2015: $14,270Net Assets 2015: $443,4242015Assets 2016: $440,250Liabilities 2016: $17,420Net Assets 2016: $422,8302016Assets 2017: $385,079Liabilities 2017: $12,222Net Assets 2017: $372,8572017Assets 2018: $409,904Liabilities 2018: $11,610Net Assets 2018: $398,2942018Assets 2019: $348,441Liabilities 2019: $3,844Net Assets 2019: $344,5972019Assets 2020: $389,798Liabilities 2020: $6,946Net Assets 2020: $382,8522020Assets 2021: $406,668Liabilities 2021: $12,727Net Assets 2021: $393,9412021Assets 2022: $458,135Liabilities 2022: $16,719Net Assets 2022: $441,4162022Assets 2023: $452,722Liabilities 2023: $18,146Net Assets 2023: $434,5762023Assets 2024: $474,401Liabilities 2024: $4,540Net Assets 2024: $469,8612024

Highlighted filing

2014

Assets$446,313
Liabilities$3,339
Net Assets$442,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $220,1222010Revenue 2011: $229,686Expenses 2011: $249,202Net Income 2011: -$19,5162011Expenses 2012: $240,9492012Revenue 2013: $293,718Expenses 2013: $259,001Net Income 2013: $34,7172013Revenue 2014: $347,946Expenses 2014: $275,335Net Income 2014: $72,6112014Revenue 2015: $238,139Expenses 2015: $237,364Net Income 2015: $7752015Revenue 2016: $233,960Expenses 2016: $257,174Net Income 2016: -$23,2142016Revenue 2017: $270,621Expenses 2017: $320,149Net Income 2017: -$49,5282017Revenue 2018: $314,686Expenses 2018: $290,874Net Income 2018: $23,8122018Revenue 2019: $290,010Expenses 2019: $337,646Net Income 2019: -$47,6362019Revenue 2020: $144,489Expenses 2020: $110,004Net Income 2020: $34,4852020Revenue 2021: $78,161Expenses 2021: $81,912Net Income 2021: -$3,7512021Revenue 2022: $323,250Expenses 2022: $283,725Net Income 2022: $39,5252022Revenue 2023: $344,094Expenses 2023: $354,434Net Income 2023: -$10,3402023Revenue 2024: $381,428Expenses 2024: $344,453Net Income 2024: $36,9752024

Highlighted filing

2014

Revenue$347,946
Expenses$275,335
Net Income$72,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$442,960
Mission and Program Overview

Mission

Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,046$442,974▲ $77,928
Land, Buildings, and Equipment, Net$274,140$380,321▲ $106,181
Cash and Non-Interest-Bearing Accounts$91,833$65,492▼ $26,341
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$365,973$446,313▲ $80,340
Other Assets Total-$0-
Liabilities
Other Liabilities$927$2,840▲ $1,913
Accounts Payable and Accrued Expenses-$499-
Total Liabilities$927$3,339▲ $2,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,046$442,974▲ $77,928
Total Liabilities and Net Assets / Fund Balance$365,973$446,313▲ $80,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,662$432,675$699,337
Equipment$5,201$147,309$152,510
Buildings$67,082$11,536$78,618
Land$40,700-$40,700
Other Land Buildings$676$9,451$10,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis IturririaPresident
Joey IturririaVice President
Maria TorettaSecretary
Tess AntongiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,669
Program Service Revenue
$139,361
Investment Income
$9
Other Revenue
$44,907
All Other Contributions
$131,142
Change in Net Assets
$72,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,980$22,714-$49,694
All Other Expenses$33,455$5,200-$38,655
Depreciation Depletion$21,790$7,263-$29,053
Advertising$18,285--$18,285
Travel$15,174--$15,174
Other Expenses$11,298--$11,298
Insurance-$8,408-$8,408
Fees for Services Accounting$2,175$2,175-$4,350
Office Expenses-$3,272-$3,272
Fees for Services Other$1,408--$1,408
Total Functional Expenses$226,303$49,032$0$275,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,571
Fundraising Direct Expenses$95,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KCBC Fair$122,571$122,571$10,719$111,852
Total Events$122,571$122,571$95,014$27,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Hall Deposits$2,300
Sales Tax Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

At the annual membership meeting year-end compiled financial statements are distributed to all in attendance.

Filing and Contact Details

Filer

Filer Name
Kern County Basque Club
EIN
95-6074479
Phone
6616353180
Address
PO Box 416, Bakersfield, CA 93302

Signing Officer

Name
Tess Antongiovanni
Title
Treasurer
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730-3815
Preparer
Patricia Nash CPA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education: Column (A) - Total = $7732; Column (B) - Program Services = $7732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Entertainment: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Laundry & Linen: Column (A) - Total = $1063; Column (B) - Program Services = $638; Column (C) - Management & General = $425; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses/Permits: Column (A) - Total = $2673; Column (B) - Program Services = $2673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Expense: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $3183; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Newsletter: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Tax/Fees: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $9963; Column (B) - Program Services = $9963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Raffle Prizes: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2006; Column (B) - Program Services = $1003; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies and Plaques: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in Temporarily Restricted Net Asset = $5317

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IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt067414
IRS990/OtherExpensesGrp/ProgramServicesAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt213524
IRS990/OtherExpensesGrp/ProgramServicesAmt311298
IRS990/OtherExpensesGrp/TotalAmt067414
IRS990/OtherExpensesGrp/TotalAmt114800
IRS990/OtherExpensesGrp/TotalAmt213524
IRS990/OtherExpensesGrp/TotalAmt311298
IRS990/OtherLiabilitiesGrp/BOYAmt0927
IRS990/OtherLiabilitiesGrp/EOYAmt02840
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Food/Bar Sales
IRS990/ProgramServiceRevenueGrp/Desc3NABO Performance Dinner
IRS990/ProgramServiceRevenueGrp/Desc4T-Shirts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259001
IRS990/PYOtherRevenueAmt053838
IRS990/PYProgramServiceRevenueAmt0144462
IRS990/PYRevenuesLessExpensesAmt034717
IRS990/PYTotalExpensesAmt0259001
IRS990/PYTotalRevenueAmt0293718
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/EquipmentGrp/BookValueAmt05201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152510
IRS990ScheduleD/LandGrp/BookValueAmt040700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0699337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380321
IRS990ScheduleD/TotalLiabilityAmt02840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KCBC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034702
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual membership meeting year-end compiled financial statements are distributed to all in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $7732; Column (B) - Program Services = $7732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry & Linen: Column (A) - Total = $1063; Column (B) - Program Services = $638; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses/Permits: Column (A) - Total = $2673; Column (B) - Program Services = $2673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $3183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Newsletter: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Tax/Fees: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $9963; Column (B) - Program Services = $9963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Raffle Prizes: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $2006; Column (B) - Program Services = $1003; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trophies and Plaques: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Change in Temporarily Restricted Net Asset = $5317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365973
IRS990/TotalAssetsEOYAmt0446313
IRS990/TotalAssetsGrp/BOYAmt0365973
IRS990/TotalAssetsGrp/EOYAmt0446313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275335
IRS990/TotalGrossUBIAmt011775
IRS990/TotalLiabilitiesBOYAmt0927
IRS990/TotalLiabilitiesEOYAmt03339
IRS990/TotalLiabilitiesGrp/BOYAmt0927
IRS990/TotalLiabilitiesGrp/EOYAmt03339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015165
IRS990/TotalProgramServiceExpensesAmt0226303
IRS990/TotalProgramServiceRevenueAmt0139361
IRS990/TotalRevenueGrp/ExclusionAmt07723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011775
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446313
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015174
IRS990/TravelGrp/TotalAmt015174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.70$3.81$3.44$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.17$4.41$3.23$2.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.94$0.78$0.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.07$3.83$1.44$1.10$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.04$3.45$2.90$3.38$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.12$3.98$3.15$2.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.12$3.73$2.71$3.20$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.23$2.34$2.57$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.43$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$3.48$2.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$2.94$2.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.14$3.29$2.41
2011Summary only. Only limited summary data is available for this year.$3.44$0.29$3.15$2.30$2.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$2.20