Civic Intelligence

Kern County Basque Club

990 • Fiscal year 2017 • EIN 95-6074479

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$385,079

Down $55,171 (-13%) from 2016

Net Assets

Down

$372,857

Down $49,973 (-12%) from 2016

Liabilities

Down

$12,222

Down $5,198 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$270,621

Up $36,661 (+16%) from 2016

Expenses

Up

$320,149

Up $62,975 (+24%) from 2016

Net Income

Down

-$49,528

Down $26,314 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$385,079
Liabilities$12,222
Net Assets$372,857
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$270,621
Expenses$320,149
Net Income-$49,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$377,535
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$422,830$372,857▼ $49,973
Land, Buildings, and Equipment, Net$339,943$314,276▼ $25,667
Cash and Non-Interest-Bearing Accounts$99,807$70,303▼ $29,504
Prepaid Expenses and Deferred Charges$500$500→ $0
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$440,250$385,079▼ $55,171
Other Assets Total-$0-
Liabilities
Other Liabilities$17,420$12,222▼ $5,198
Total Liabilities$17,420$12,222▼ $5,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,830$372,857▼ $49,973
Total Liabilities and Net Assets / Fund Balance$440,250$385,079▼ $55,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,552$510,554$717,106
Equipment$8,485$151,718$160,203
Buildings$58,539$20,079$78,618
Land$40,700-$40,700
Other Land Buildings-$10,127$10,127
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,593
Program Service Revenue
$136,044
Investment Income
$8
Other Revenue
$68,976
All Other Contributions
$29,508
Change in Net Assets
$-49,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,149
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$57,510$42,422-$99,932
All Other Expenses$27,347$5,513-$32,860
Depreciation Depletion$22,938$7,646-$30,584
Other Expenses$12,569--$12,569
Advertising$8,453--$8,453
Travel$8,132--$8,132
Insurance$4,029$4,028-$8,057
Office Expenses-$3,883-$3,883
Fees for Services Other$3,760--$3,760
Fees for Services Accounting-$2,575-$2,575
Fees for Services Legal$965$965-$1,930
Total Functional Expenses$253,117$67,032$0$320,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,990
Fundraising Direct Expenses$106,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KCBC Fair$135,990$135,990$13,115$122,875
Total Events$135,990$135,990$106,914$29,076
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
Hall Deposits$8,800
Sales Tax Payable$3,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-10-25
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 = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $1829; Column (B) - Program Services = $1829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Laundry & Linen: Column (A) - Total = $1451; Column (B) - Program Services = $1328; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

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

“Licenses/Permits: Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting Expense: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Tax/Fees: Column (A) - Total = $4348; Column (B) - Program Services = $0; Column (C) - Management & General = $4348; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $9764; Column (B) - Program Services = $9764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Raffle Prizes: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Scholarships: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2085; Column (B) - Program Services = $1043; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0”

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

“Trophies and Plaques: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Temporarily Restricted Net Asset = -$445”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt121565
IRS990/OtherExpensesGrp/TotalAmt213497
IRS990/OtherExpensesGrp/TotalAmt312569
IRS990/OtherLiabilitiesGrp/BOYAmt017420
IRS990/OtherLiabilitiesGrp/EOYAmt012222
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/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Food/Bar Sales
IRS990/ProgramServiceRevenueGrp/Desc2Handball/Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4Tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257174
IRS990/PYOtherRevenueAmt042572
IRS990/PYProgramServiceRevenueAmt0110308
IRS990/PYRevenuesLessExpensesAmt0-23214
IRS990/PYTotalExpensesAmt0257174
IRS990/PYTotalRevenueAmt0233960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/EquipmentGrp/BookValueAmt08485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160203
IRS990ScheduleD/LandGrp/BookValueAmt040700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0510554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314276
IRS990ScheduleD/TotalLiabilityAmt012222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KCBC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043638
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 = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1829; Column (B) - Program Services = $1829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry & Linen: Column (A) - Total = $1451; Column (B) - Program Services = $1328; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/Permits: Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Tax/Fees: Column (A) - Total = $4348; Column (B) - Program Services = $0; Column (C) - Management & General = $4348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $9764; Column (B) - Program Services = $9764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Raffle Prizes: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2085; Column (B) - Program Services = $1043; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trophies and Plaques: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Change in Temporarily Restricted Net Asset = -$445
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/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440250
IRS990/TotalAssetsEOYAmt0385079
IRS990/TotalAssetsGrp/BOYAmt0440250
IRS990/TotalAssetsGrp/EOYAmt0385079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320149
IRS990/TotalGrossUBIAmt019740
IRS990/TotalLiabilitiesBOYAmt017420
IRS990/TotalLiabilitiesEOYAmt012222
IRS990/TotalLiabilitiesGrp/BOYAmt017420
IRS990/TotalLiabilitiesGrp/EOYAmt012222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0724
IRS990/TotalProgramServiceExpensesAmt0253117
IRS990/TotalProgramServiceRevenueAmt0136044
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019740
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385079
IRS990/TravelGrp/ProgramServicesAmt08132
IRS990/TravelGrp/TotalAmt08132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tess Antongiovanni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,079
Liabilities
$12,222
Net assets
$372,857
Revenue
$270,621
Expenses
$320,149
Net income
-$49,528
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
2017Detailed filing. Detailed filing data is available for this year.$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