Civic Intelligence

Ocean Beach Merchant'S Association Inc

990 • Fiscal year 2022 • EIN 33-0185092

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileWWW.OCEANBEACHSANDIEGO.COM
PO Box 7990San Diego, CA 92167

(619) 224-4906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$548,568

Up $124,196 (+29%) from 2021

Net Assets

Up

$332,363

Up $138,566 (+72%) from 2021

Liabilities

Down

$216,205

Down $14,370 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$992,029

Up $397,140 (+67%) from 2021

Expenses

Up

$853,463

Up $333,047 (+64%) from 2021

Net Income

Up

$138,566

Up $64,093 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2012: $167,732Liabilities 2012: $9,696Net Assets 2012: $158,0362012Assets 2013: $199,650Liabilities 2013: $19,208Net Assets 2013: $180,4422013Assets 2014: $236,550Liabilities 2014: $53,832Net Assets 2014: $182,7182014Assets 2015: $270,450Liabilities 2015: $51,534Net Assets 2015: $218,9162015Assets 2016: $286,485Liabilities 2016: $56,798Net Assets 2016: $229,6872016Assets 2017: $260,999Liabilities 2017: $54,668Net Assets 2017: $206,3312017Assets 2018: $226,699Liabilities 2018: $32,108Net Assets 2018: $194,5912018Assets 2019: $276,407Liabilities 2019: $73,809Net Assets 2019: $202,5982019Assets 2020: $302,599Liabilities 2020: $183,275Net Assets 2020: $119,3242020Assets 2021: $424,372Liabilities 2021: $230,575Net Assets 2021: $193,7972021Assets 2022: $548,568Liabilities 2022: $216,205Net Assets 2022: $332,3632022Assets 2023: $552,625Liabilities 2023: $223,319Net Assets 2023: $329,3062023Assets 2024: $651,755Liabilities 2024: $219,382Net Assets 2024: $432,3732024Assets 2025: $830,352Liabilities 2025: $404,583Net Assets 2025: $425,7692025

Highlighted filing

2022

Assets$548,568
Liabilities$216,205
Net Assets$332,363
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $593,6032012Expenses 2013: $613,0602013Revenue 2014: $672,745Expenses 2014: $670,469Net Income 2014: $2,2762014Revenue 2015: $776,327Expenses 2015: $740,129Net Income 2015: $36,1982015Revenue 2016: $813,989Expenses 2016: $803,218Net Income 2016: $10,7712016Revenue 2017: $867,527Expenses 2017: $890,883Net Income 2017: -$23,3562017Revenue 2018: $869,122Expenses 2018: $863,763Net Income 2018: $5,3592018Revenue 2019: $880,521Expenses 2019: $872,514Net Income 2019: $8,0072019Revenue 2020: $568,741Expenses 2020: $652,015Net Income 2020: -$83,2742020Revenue 2021: $594,889Expenses 2021: $520,416Net Income 2021: $74,4732021Revenue 2022: $992,029Expenses 2022: $853,463Net Income 2022: $138,5662022Revenue 2023: $1,037,934Expenses 2023: $1,027,876Net Income 2023: $10,0582023Revenue 2024: $1,143,552Expenses 2024: $1,040,485Net Income 2024: $103,0672024Revenue 2025: $1,164,677Expenses 2025: $1,171,282Net Income 2025: -$6,6052025

Highlighted filing

2022

Revenue$992,029
Expenses$853,463
Net Income$138,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$992,029
Mission and Program Overview

Mission

To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,835$267,435▲ $80,600
Cash and Non-Interest-Bearing Accounts$148,769$186,406▲ $37,637
Pledges and Grants Receivable$18,109$41,057▲ $22,948
Accounts Receivable$40,390$21,425▼ $18,965
Inventories for Sale or Use$15,712$17,420▲ $1,708
Land, Buildings, and Equipment, Net$10,055$9,757▼ $298
Prepaid Expenses and Deferred Charges$3,702$4,268▲ $566
Total Assets$424,372$548,568▲ $124,196
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,530$150,143▼ $45,387
Accounts Payable and Accrued Expenses$4,712$41,059▲ $36,347
Other Liabilities$17,935$25,003▲ $7,068
Deferred Revenue$12,398--
Total Liabilities$230,575$216,205▼ $14,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,022$332,363▲ $141,341
Net Assets With Donor Restrictions$2,775--
Total Net Assets Fund Balance$193,797$332,363▲ $138,566
Total Liabilities and Net Assets / Fund Balance$424,372$548,568▲ $124,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,365$37,278$42,643
Leasehold Improvements$4,338$3,171$7,509
Equipment$54$2,231$2,285
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara IacomettiPresident
Beth WrightBoard Member
Craig GerwigBoard Member
Daisy SantanaBoard Member
Gary GilmoreBoard Member
Joella PeregoyBoard Member
Ken MossBoard Member
Ron MarcotteBoard Member
Shawnn SilvermanBoard Member
Michael Akey1st VP
Cc Summerfield2nd VP
Matt KallaClean and Sa
Kyle JaworskiSecretary
Mike StifanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,106
Program Service Revenue
$858,369
Investment Income
$554
Other Revenue
$0
All Other Contributions
$28,401
Change in Net Assets
$138,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,029
Total Revenue per Audited Statements
$992,029
Total Revenue per Form 990
$992,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,342
Salaries, Compensation, and Employee Benefits$283,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,494$54,855-$262,349
All Other Expenses$131,819$18,834-$150,653
Fees for Services Management$85,877--$85,877
Advertising$35,675--$35,675
Insurance$12,799$13,659-$26,458
Information Technology$23,336$2,662-$25,998
Payroll Taxes$16,376$4,396-$20,772
Other Expenses$19,969$2,014-$19,969
Office Expenses$10,874$4,942-$15,816
Occupancy$2,494$11,520-$14,014
Fees for Services Other$13,171$600-$13,771
Fees for Services Accounting$42$12,367-$12,409
Interest-$4,166-$4,166
Depreciation Depletion-$2,492-$2,492
Conferences and Meetings$956$117-$1,073
Total Functional Expenses$720,839$132,624$0$853,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,463
Total Expenses per Audited Statements$853,463
Total Expenses per Form 990$853,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Related Expense$14,337
Credit Card Payable$9,599
Sales Tax Payable$1,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approves significant actions of the organization including employment compensation agreements, budget approval, financial oversight, and major purchases.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board of directors for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Board member annual disclosure”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
OCEAN BEACH MERCHANT'S
EIN
33-0185092
Phone
6192244906
Address
PO BOX 7990, SAN DIEGO, CA 92167
Doing Business As
Ocean Beach Mainstreet Association

Signing Officer

Name
Barbara Iacometti
Title
President
Phone
6192244906
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Iacometti
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
175

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development in the community by providing a platform for area businesses to develop marketing campaigns, enhance public improvements, and beautification projects and area maintenance.”

Form 990, Part IX, Line 24E

“Security 15,453 0 0 event entertainment 14,075 0 0 event services 10,911 0 0 event services 9,753 336 0 event supplies 9,566 0 0 security 8,846 0 0 trash removal 8,448 0 0 equipment rental 7,226 0 0 telephone 926 5,869 0 licenses and fees 6,438 0 0 holiday decorations 5,595 0 0 banner program 5,409 0 0 promotion supplies 5,198 0 0 dues and subscriptions 709 4,044 0 landscaping 3,600 0 0 equipment rental 314 2,917 0 repair and maintenance 3,129 0 0 event supplies 2,222 634 0 utilities 795 1,746 0 licenses and fees 2,394 0 0 trash removal 2,007 0 0 event services 1,791 0 0 event supplies 1,623 0 0 event entertainment 1,450 0 0 licenses and fees 1,421 0 0 trash removal 0 1,089 0 awards and plaques 1,000 0 0 license and permits 0 826 0 event supplies 685 0 0 event entertainment 0 538 0 donations 0 500 0 promotion supplies 462 0 0 bad debt 0 285 0 dues and subscriptions 121 0 0 miscellaneous 69 50 0 dues and subscriptions 108 0 0 repair and maintenance 75 0 0 total 131,819 18,834 0”

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IRS990/InsuranceGrp/ProgramServicesAmt012799
IRS990/InsuranceGrp/TotalAmt026458
IRS990/InterestGrp/ManagementAndGeneralAmt04166
IRS990/InterestGrp/TotalAmt04166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017420
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09757
IRS990/LandBldgEquipCostOrOtherBssAmt052437
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150143
IRS990/NetAssetsOrFundBalancesBOYAmt0193797
IRS990/NetAssetsOrFundBalancesEOYAmt0332363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011520
IRS990/OccupancyGrp/ProgramServicesAmt02494
IRS990/OccupancyGrp/TotalAmt014014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OfficeExpensesGrp/ProgramServicesAmt010874
IRS990/OfficeExpensesGrp/TotalAmt015816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT SERVICES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ProgramServicesAmt077122
IRS990/OtherExpensesGrp/ProgramServicesAmt154248
IRS990/OtherExpensesGrp/ProgramServicesAmt228587
IRS990/OtherExpensesGrp/ProgramServicesAmt319969
IRS990/OtherExpensesGrp/TotalAmt079136
IRS990/OtherExpensesGrp/TotalAmt154248
IRS990/OtherExpensesGrp/TotalAmt228587
IRS990/OtherExpensesGrp/TotalAmt319969
IRS990/OtherLiabilitiesGrp/BOYAmt017935
IRS990/OtherLiabilitiesGrp/EOYAmt025003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt016376
IRS990/PayrollTaxesGrp/TotalAmt020772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04268
IRS990/PrincipalOfficerNm0BARBARA IACOMETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET FAIR
IRS990/ProgramServiceRevenueGrp/Desc2OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450627
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC IMPROVEMENTS AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090698
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE LOCAL BUSINESS BY HOSTING SPECIAL EVENTS AND PROVIDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0717044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095520
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0332218
IRS990/PYProgramServiceRevenueAmt0499263
IRS990/PYRevenuesLessExpensesAmt074473
IRS990/PYSalariesCompEmpBnftPaidAmt0188198
IRS990/PYTotalExpensesAmt0520416
IRS990/PYTotalRevenueAmt0594889
IRS990/ReconcilationRevenueExpnssAmt0138566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0853463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0992029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09757
IRS990ScheduleD/TotalExpensesPerForm990Amt0853463
IRS990ScheduleD/TotalLiabilityAmt025003
IRS990ScheduleD/TotalRevenuePerForm990Amt0992029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY BY PROVIDING A PLATFORM FOR AREA BUSINESSES TO DEVELOP MARKETING CAMPAIGNS, ENHANCE PUBLIC IMPROVEMENTS, AND BEAUTIFICATION PROJECTS AND AREA MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES SIGNIFICANT ACTIONS OF THE ORGANIZATION INCLUDING EMPLOYMENT COMPENSATION AGREEMENTS, BUDGET APPROVAL, FINANCIAL OVERSIGHT, AND MAJOR PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 15,453 0 0 EVENT ENTERTAINMENT 14,075 0 0 EVENT SERVICES 10,911 0 0 EVENT SERVICES 9,753 336 0 EVENT SUPPLIES 9,566 0 0 SECURITY 8,846 0 0 TRASH REMOVAL 8,448 0 0 EQUIPMENT RENTAL 7,226 0 0 TELEPHONE 926 5,869 0 LICENSES AND FEES 6,438 0 0 HOLIDAY DECORATIONS 5,595 0 0 BANNER PROGRAM 5,409 0 0 PROMOTION SUPPLIES 5,198 0 0 DUES AND SUBSCRIPTIONS 709 4,044 0 LANDSCAPING 3,600 0 0 EQUIPMENT RENTAL 314 2,917 0 REPAIR AND MAINTENANCE 3,129 0 0 EVENT SUPPLIES 2,222 634 0 UTILITIES 795 1,746 0 LICENSES AND FEES 2,394 0 0 TRASH REMOVAL 2,007 0 0 EVENT SERVICES 1,791 0 0 EVENT SUPPLIES 1,623 0 0 EVENT ENTERTAINMENT 1,450 0 0 LICENSES AND FEES 1,421 0 0 TRASH REMOVAL 0 1,089 0 AWARDS AND PLAQUES 1,000 0 0 LICENSE AND PERMITS 0 826 0 EVENT SUPPLIES 685 0 0 EVENT ENTERTAINMENT 0 538 0 DONATIONS 0 500 0 PROMOTION SUPPLIES 462 0 0 BAD DEBT 0 285 0 DUES AND SUBSCRIPTIONS 121 0 0 MISCELLANEOUS 69 50 0 DUES AND SUBSCRIPTIONS 108 0 0 REPAIR AND MAINTENANCE 75 0 0 TOTAL 131,819 18,834 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424372
IRS990/TotalAssetsEOYAmt0548568
IRS990/TotalAssetsGrp/BOYAmt0424372
IRS990/TotalAssetsGrp/EOYAmt0548568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133106
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230575
IRS990/TotalLiabilitiesEOYAmt0216205
IRS990/TotalLiabilitiesGrp/BOYAmt0230575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,568
Liabilities
$216,205
Net assets
$332,363
Revenue
$992,029
Expenses
$853,463
Net income
$138,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$1.16$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.14$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.59