WOODLAND DISTRICT CHAMBER OF COMMERCE

Address
400 COURT ST
WOODLAND, CA 95695
Contact
Website: http://www.woodlandchamber.org
Phone: +1 (530) 662-7327
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 94-0991069

Mission

TO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.
 20162015201420132011
Basic features of the organization
Year of formation1951
Subsection code06
Form of organization
CorporationTrue
Metropolitan statistical area6922
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,552.00$79,851.00$79,281.00  
Sum of reportable (W2/1099) compensation$81,552.00$79,851.00$79,281.00  
Number of employees545  
Number of people compensated >$100k000  
Number of volunteers100100100  
Number of highly compensated contractors000  
Personnel
Adams, Noelle
TitleDirector    
Name of key/compensated personNOELLE ADAMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Aguirre, Maggie
Title  Director  
Name of key/compensated person  MAGGIE AGUIRRE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Aldrete, Al
TitleIMMED PAST PRESPresident1st Vice Pres  
Name of key/compensated personAL ALDRETEAL ALDRETEAL ALDRETE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Blickle, Cyndi
TitleINT CFODirector   
Name of key/compensated personCYNDI BLICKLECYNDI BLICKLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cowan, Kevin
Title1ST VICE PRESIMMED PAST PRESPresident  
Name of key/compensated personKEVIN COWANKEVIN COWANKEVIN COWAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cunningham, Shawn
Title  Director  
Name of key/compensated person  SHAWN CUNNINGHAM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Dote, Martie
TitleDirectorDirectorDirector  
Name of key/compensated personMARTIE DOTEMARTIE DOTEMARTIE DOTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gillette, Jim
TitleDirectorDirectorDirector  
Name of key/compensated personJIM GILLETTEJIM GILLETTEJIM GILLETTE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ginsberg, Matt
Title Director   
Name of key/compensated person MATT GINSBERG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Ginsburg, Matt
TitleDirector Director  
Name of key/compensated personMATT GINSBURG MATT GINSBURG  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org0.50 0.50  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.00 0.00  
Gollober, Bradley
Title  Director  
Name of key/compensated person  BRADLEY GOLLOBER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Guzman, Maggie
TitleDirectorDirector   
Name of key/compensated personMAGGIE GUZMANMAGGIE GUZMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hogan, Phil
TitlePresident1ST VICE PRES2nd Vice Pres  
Name of key/compensated personPHIL HOGANPHIL HOGANPHIL HOGAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hutchison, Kelly
TitleDirectorDirectorDirector  
Name of key/compensated personKELLY HUTCHISONKELLY HUTCHISONKELLY HUTCHISON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hutt, Marc
TitleDirector    
Name of key/compensated personMARC HUTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kennedy, Debbie
TitleDirectorDirectorDirector  
Name of key/compensated personDEBBIE KENNEDYDEBBIE KENNEDYDEBBIE KENNEDY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ketron, Thomas
Title Director   
Name of key/compensated person THOMAS KETRON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Knieriem, Joe
Title  Director  
Name of key/compensated person  JOE KNIERIEM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Kohn, Natash
TitleCFO/TREASURER    
Name of key/compensated personNATASH KOHN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kohn, Natasha
Title TreasurerTreasurer  
Name of key/compensated person NATASHA KOHNNATASHA KOHN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.502.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
MacOlm, Bethany
Title Director   
Name of key/compensated person BETHANY MACOLM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Malcolm, Behtany
TitleDirector    
Name of key/compensated personBEHTANY MALCOLM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Malcolm, Bethany
Title  Director  
Name of key/compensated person  BETHANY MALCOLM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Matunga, David
Title Director   
Name of key/compensated person DAVID MATUNGA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Pike, Jennifer
TitleDirector    
Name of key/compensated personJENNIFER PIKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ramsay, Aniek
TitleDirector    
Name of key/compensated personANIEK RAMSAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rominger, Pete
TitleDirectorDirectorDirector  
Name of key/compensated personPETE ROMINGERPETE ROMINGERPETE ROMINGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Santoni, Charley
Title  Immed Past Pres  
Name of key/compensated person  CHARLEY SANTONI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Sharp, Don
TitleDirectorDirectorDirector  
Name of key/compensated personDON SHARPDON SHARPDON SHARP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Traum, Michael
Title2ND VICE PRES2ND VICE PRESDirector  
Name of key/compensated personMICHAEL TRAUMMICHAEL TRAUMMICHAEL TRAUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.000.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ullrich, Mark
TitleDirectorDirectorDirector  
Name of key/compensated personMARK ULLRICHMARK ULLRICHMARK ULLRICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Watson, Vicki
Title DirectorDirector  
Name of key/compensated person VICKI WATSONVICKI WATSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Watts, Bruce
TitleDirectorDirectorDirector  
Name of key/compensated personBRUCE WATTSBRUCE WATTSBRUCE WATTS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wright, Kristy
TitleCEOCEOCEO  
Name of key/compensated personKRISTY WRIGHTKRISTY WRIGHTKRISTY WRIGHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$81,552.00$79,851.00$79,281.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.TO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.TO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.  
Programs, including revenue & expenses
TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES. ACTIVITIES INCLUDE MEETING WITH CITY COUSEL MEMBERS TO DISCUSS ISSUES CONCERNING BUSINESSES, SPONCERING OPEN FORUMS ON CITY ISSUES, ACKNOLEGING LOCAL BUSINESS LEADERS AND OUTSTANDING YOUTH AND HOSTING LOCAL EVENTS THAT BRINGS REVENUE TO THE LOCAL COMMUNITY.
Program descriptionTO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES. ACTIVITIES INCLUDE MEETING WITH CITY COUSEL MEMBERS TO DISCUSS ISSUES CONCERNING BUSINESSES, SPONCERING OPEN FORUMS ON CITY ISSUES, ACKNOLEGING LOCAL BUSINESS LEADERS AND OUTSTANDING YOUTH AND HOSTING LOCAL EVENTS THAT BRINGS REVENUE TO THE LOCAL COMMUNITY.TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES. ACTIVITIES INCLUDE MEETING WITH CITY COUSEL MEMBERS TO DISCUSS ISSUES CONCERNING BUSINESSES, SPONCERING OPEN FORUMS ON CITY ISSUES, ACKNOLEGING LOCAL BUSINESS LEADERS AND OUTSTANDING YOUTH AND HOSTING LOCAL EVENTS THAT BRINGS REVENUE TO THE LOCAL COMMUNITY.TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES. ACTIVITIES INCLUDE MEETING WITH CITY COUSEL MEMBERS TO DISCUSS ISSUES CONCERNING BUSINESSES, SPONCERING OPEN FORUMS ON CITY ISSUES, ACKNOLEGING LOCAL BUSINESS LEADERS AND OUTSTANDING YOUTH AND HOSTING LOCAL EVENTS THAT BRINGS REVENUE TO THE LOCAL COMMUNITY.  
Financial data
Revenue
Total revenue$256,606.00$223,457.00$245,474.00  
Revenue from contributions (total)$27,795.00$15,974.00$17,627.00 $10,042.00
Investment income, current yr$9.00$7.00$0.00  
Total revenue from grants, etc., current yr$27,795.00$15,974.00$17,627.00  
Other revenue, current yr$42,790.00$38,159.00$51,385.00  
Net unrelated business taxable revenue-$2,638.00-$2,874.00-$6,168.00  
Program service revenue (total)$186,012.00$169,317.00$176,462.00 $174,004.00
Sources of contributions
Revenue from gov't grants$22,000.00$8,136.00$7,820.00  
Revenue from all other contributions$5,795.00$7,838.00$9,807.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$1,747.00$6,393.00$6,377.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Investment income$9.00$7.00$0.00  
Net rental income$0.00$0.00$0.00 $80.00
Net income from fundraising events$41,043.00$31,766.00$45,008.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$262,836.00$246,002.00$249,172.00  
Total functional expenses: program service $0.00$0.00$0.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$60,515.00$63,245.00$87,302.00 $80,779.00
Total assets, beginning of year$63,245.00$87,302.00$85,160.00  
Total liabilities$9,500.00$6,000.00$7,500.00 $0.00
Total liabilities, beginning of year$6,000.00$7,500.00$1,660.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$35,681.00$45,570.00$63,328.00  
Temporarily restricted net assets$15,334.00$11,675.00$16,474.00  
Net assets$51,015.00$57,245.00$79,802.00  
Net assets, beginning of year$57,245.00$79,802.00$83,500.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$221.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$20,014.00$6,629.00$27,099.00  
Cash: non-interest bearing, beginning of year$6,629.00$27,099.00$23,559.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$6,230.00-$22,545.00-$3,698.00  
Advertising (total)$224.00$191.00$431.00  
Savings & temp cash investment$35,407.00$51,898.00$54,019.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Deferred revenue$9,500.00$6,000.00$7,500.00  
Total net assets or fund balances$51,015.00$57,245.00$79,802.00  
Depreciation, depletion, amortization$555.00$1,245.00$1,618.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members222122  
Number of independent voting members222222  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201713199349310981201603209349301655201543169349305069  
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