Aqus Community Foundation
- Assets
- $76.0k
- Revenue
- $152.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Petaluma, CA
- Founding
- 02/2015
- Data as of
- 12/2023
- EIN
- 47-2940838
Organization Overview
Aqus Community Foundation is located in Petaluma, CA. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Aqus Community Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aqus Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BUILDING ORGANIZATION THAT PROMOTES PERSONAL AND SOCIETAL WELL BEING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TURKEY TROT. A FREE COMMUNITY EVENT ON THANKSGIVING MORNING TO BENEFIT THE REDWOOD EMPIRE FOOD BANK. NEARLY 1000 PARTICIPANTS OF ALL AGES, ABILITIES. THIS IS NOT A RACE, THERE ARE NO TIMERS, PRIZES OR ANY PROMOTION OF THIS AS BEING A RACE, HENCE, THE NAME TROT
BARN FUNDRAISER-SHINDIG FOR COOL PETALUMA COMMUNITY WIDE INVITATION TO COME LEARN ABOUT AND SUPPORT THIS ORGANIZATION. WE PROVIDED LIGHT FOOD, WINE AND BEER.
ARTIST MIXER - A COMMUNITY-WIDE EVENT INVITING ARTISTS AND CREATIVES TO THIS FREE GATHERING TO SHARE IDEAS, RESOURCES AND GET CONNECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Crowley CEO | Officer | 40 | $36,667 |
Diane Gentile Secrcfodirector | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,123 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,460 |
| Total Program Service Revenue | $86,406 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,368 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,667 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $34,301 |
| Other salaries and wages | $37,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $674 |
| Payroll taxes | $8,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,072 |
| Advertising and promotion | $1,135 |
| Office expenses | $3,976 |
| Information technology | $2,209 |
| Royalties | $0 |
| Occupancy | $870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $48 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,664 |
| All other expenses | $21 |
| Total functional expenses | $155,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $76,009 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,000 |
| Other liabilities | $0 |
| Total liabilities | $1,000 |
| Net assets without donor restrictions | $75,009 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,009 |