Civic Intelligence

Project Surf Camp

990EZ • Fiscal year 2023 • EIN 26-1089458

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization ProfileN/A
1383 Bolton DrMorro Bay, CA 93442

(805) 235-1158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,498

Up $16,645 (+33%) from 2022

Net Assets

Up

$67,498

Up $16,645 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$120,324

Up $38,645 (+47%) from 2022

Expenses

Up

$103,679

Up $12,544 (+14%) from 2022

Net Income

Up

$16,645

Up $26,101 (+276%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $46,844Liabilities 2010: $0Net Assets 2010: $46,8442010Assets 2017: $30,850Liabilities 2017: $0Net Assets 2017: $30,8502017Assets 2018: $36,520Liabilities 2018: $0Net Assets 2018: $36,5202018Assets 2019: $65,951Liabilities 2019: $0Net Assets 2019: $65,9512019Assets 2020: $60,552Liabilities 2020: $0Net Assets 2020: $60,5522020Assets 2021: $60,309Liabilities 2021: $0Net Assets 2021: $60,3092021Assets 2022: $50,853Net Assets 2022: $50,8532022Assets 2023: $67,498Net Assets 2023: $67,4982023Assets 2024: $38,772Net Assets 2024: $38,7722024Assets 2025: $29,317Net Assets 2025: $29,3172025

Highlighted filing

2023

Assets$67,498
Liabilities-
Net Assets$67,498
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,198Expenses 2010: $23,705Net Income 2010: $45,4932010Revenue 2017: $51,544Expenses 2017: $43,059Net Income 2017: $8,4852017Revenue 2018: $42,872Expenses 2018: $37,202Net Income 2018: $5,6702018Revenue 2019: $85,064Expenses 2019: $55,633Net Income 2019: $29,4312019Revenue 2020: $4,243Expenses 2020: $9,642Net Income 2020: -$5,3992020Revenue 2021: $43,262Expenses 2021: $43,505Net Income 2021: -$2432021Revenue 2022: $81,679Expenses 2022: $91,135Net Income 2022: -$9,4562022Revenue 2023: $120,324Expenses 2023: $103,679Net Income 2023: $16,6452023Revenue 2024: $96,510Expenses 2024: $125,235Net Income 2024: -$28,7252024Revenue 2025: $99,335Expenses 2025: $108,790Net Income 2025: -$9,4552025

Highlighted filing

2023

Revenue$120,324
Expenses$103,679
Net Income$16,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$133,174
Mission and Program Overview

Mission

Teach special needs individuals beach & ocean recreation activities.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THOSE WITH SPECIAL NEEDS AND TO PROVIDE AN OPPORTUNITY TO BUILD SOCIAL SKILLS AND PHYSICAL FITNESS THROUGH SURF AND PADDLE BOARD INSTRUCTION.-$103,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS UNGARPresident-$0--
CARA TAYLORTreasurer-$0--
STEVE DENHAMBoard Member-$0--
KAREN SWEENYBoard Member-$0--
JASON HOOSENBoard Member-$0--
SHELL VOORHEESBoard Member-$0--
AIMEE BRANTLEYBoard Member-$0--
DENNIS WIECHMANNBoard Member-$0--
ERIN DOLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Surf Camp
EIN
26-1089458
Address
1383 BOLTON DR, MORRO BAY, CA 93442

Signing Officer

Name
Cara Taylor
Title
Treasurer
Phone
8052351158
Signed
2024-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Horn Fulton Inc
Address
2600 E BIDWELL ST STE 190, FOLSOM, CA 95630
Preparer
Erin P Fulton CPA
Phone
9169847745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 513 office expense 248 travel 254 conference & meetings 99 insurance 1,600 website 4,568 wetsuits 6,084 telephone 1,384 bank fees 1,816 tax, license & fees 80 dues & subscriptions 235 food for campers 2,468 saturday dinners 1,202 miscellaneous fundraising 1,552 learning institute 33,375 supplies 411 non-investment depreciation 4,742 total 60,631”

Form 990-ez, Part II, Line 24

“20,123 25,768 less accumulated depreciation 20,123 24,865 total 0 903”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08052351158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01383 BOLTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRO BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027085
IRS990EZ/CostOfGoodsSoldAmt012850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4900
IRS990EZ/GrossReceiptsAmt0133174
IRS990EZ/GrossSalesOfInventoryAmt07950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS UNGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SWEENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HOOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELL VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AIMEE BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS WIECHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN DOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0903
IRS990EZ/OtherExpensesTotalAmt060631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SPECIAL NEEDS INDIVIDUALS BEACH & OCEAN RECREATION ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt098139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THOSE WITH SPECIAL NEEDS AND TO PROVIDE AN OPPORTUNITY TO BUILD SOCIAL SKILLS AND PHYSICAL FITNESS THROUGH SURF AND PADDLE BOARD INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103679
IRS990EZ/TotalProgramServiceExpensesAmt0103679
IRS990EZ/TotalRevenueAmt0120324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097469
IRS990ScheduleA/Total509Grp/TotalAmt0379619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 513 OFFICE EXPENSE 248 TRAVEL 254 CONFERENCE & MEETINGS 99 INSURANCE 1,600 WEBSITE 4,568 WETSUITS 6,084 TELEPHONE 1,384 BANK FEES 1,816 TAX, LICENSE & FEES 80 DUES & SUBSCRIPTIONS 235 FOOD FOR CAMPERS 2,468 SATURDAY DINNERS 1,202 MISCELLANEOUS FUNDRAISING 1,552 LEARNING INSTITUTE 33,375 SUPPLIES 411 NON-INVESTMENT DEPRECIATION 4,742 TOTAL 60,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,123 25,768 LESS ACCUMULATED DEPRECIATION 20,123 24,865 TOTAL 0 903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052351158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SURF CAMP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261089458
ReturnHeader/Filer/USAddress/AddressLine1Txt01383 BOLTON DR
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203220537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORN FULTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 E BIDWELL ST STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169847745
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN P FULTON CPA
ReturnHeader/ReturnTs02024-02-21T17:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,498
Liabilities
-
Net assets
$67,498
Revenue
$120,324
Expenses
$103,679
Net income
$16,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$1.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.97$1.25$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.20$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.82$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.69$0.24$0.45