Totals
- Total revenue
- $18,919
- Total expenses
- $47,988
- Contributions and grants received
- $0
- Grants paid
- $40,000
- Program service revenue
- $0
- Investment income
- $18,919
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $40,000
- Management and general expenses
- $7,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,000
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $11,446 · related or exempt $11,446
-
4 · Income from investment of tax-exempt bond proceeds
total $2,777 · related or exempt $2,777
-
7a · Gross sales of assets other than inventory
securities $40,000
-
7b · Less cost or other basis and sales expenses
securities $35,304
-
7c · Gain or loss
securities $4,696
-
7d · Net gain or loss
total $4,696 · related or exempt $4,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
11c · Fees: accounting
total $908 · management and general $908
-
24a · Other expenses: INVESTMENT EXPENSES
total $5,726 · management and general $5,726
-
24b · Other expenses: OTHER EXPENSES
total $1,288 · management and general $1,288
-
24c · Other expenses: BANK FEES
total $66 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,062 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $15,075 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $735,209 · end of year $0
-
12 · Investments: other securities
beginning of year $4,077 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $835,423 · end of year $0
Mission and programs · 2025
Mission
TO PRESERVE THE "DAYS OF 49 AND THE HISTORY OF CALIFORNIA. DONATION OF FUNDS FOR CLEFT PALATE TREATMENT AND RESEARCH.
-
DONATION OF CASH NSGW FOUNDATION FOR CLEFT PALATE RESEARCH
Expenses $25,000 · Grants $25,000
-
DONATION OF CASH TO NSGW HISTORICAL PRESERVATION FOUNDATION
Expenses $15,000 · Grants $15,000
As filed on the 2025 return.
Listed in Part VII
-
Dennis DavisonDENNIS DAVISON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ray VasquezRAY VASQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CLEFT PALATE RESEARCH
-
HISTORICAL PRESERVATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
NATIONAL PARLOR NSGW 118
$67,573
Liquidation · ALL REMAINING CASH WAS TRANSFERRED TO NATIONAL PARLOR 118 EIN: 23-7574751 AS PART OF A MERGER BETWEEN THIS ENTITY AND NATIONAL PARLOR 118. · Sep 18, 2025 · 501(C)(8)
-
NATIONAL PARLOR NSGW 118
$1,075,032
Liquidation · ALL REMAINING PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO NATIONAL PARLOR 118 EIN: 23-7574751 AS PART OF A MERGER BETWEEN THIS ENTITY AND NATIONAL PARLOR 118. · Sep 18, 2025 · 501(C)(8)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612269349303466
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