Civic Intelligence

Portuguese Bend Beach Club Inc

EIN 33-0398845 • 501(c)7 • Rancho Palos Verdes, CA

Profile

Social Club

4100 Palos Verdes Drive SouthRancho Palos Verdes, CA 90275

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,656,964

Down $512,551 (-24%) from 2023

Liabilities

Down

$1,164,732

Down $128,790 (-10.0%) from 2023

Net Assets

Down

$492,232

Down $383,761 (-44%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$1,622,480

Down $37,370 (-2.3%) from 2023

Expenses

Up

$2,006,241

Up $528,102 (+36%) from 2023

Net Income

Down

-$383,761

Down $565,472 (-311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $559,493Liabilities 2011: $118,716Net Assets 2011: $440,7772011Assets 2014: $543,435Liabilities 2014: $1,367Net Assets 2014: $542,0682014Assets 2015: $607,073Liabilities 2015: $8,975Net Assets 2015: $598,0982015Assets 2016: $601,927Liabilities 2016: $0Net Assets 2016: $601,9272016Assets 2019: $673,604Liabilities 2019: $0Net Assets 2019: $673,6042019Assets 2020: $768,115Liabilities 2020: $50,000Net Assets 2020: $718,1152020Assets 2021: $909,442Liabilities 2021: $42,385Net Assets 2021: $867,0572021Assets 2022: $1,925,992Liabilities 2022: $1,231,710Net Assets 2022: $694,2822022Assets 2023: $2,169,515Liabilities 2023: $1,293,522Net Assets 2023: $875,9932023Assets 2024: $1,656,964Liabilities 2024: $1,164,732Net Assets 2024: $492,2322024

Highlighted filing

2024

Assets$1,656,964
Liabilities$1,164,732
Net Assets$492,232
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $966,0512011Revenue 2014: $1,022,144Expenses 2014: $980,319Net Income 2014: $41,8252014Revenue 2015: $1,135,808Expenses 2015: $1,079,778Net Income 2015: $56,0302015Revenue 2016: $1,094,583Expenses 2016: $1,090,754Net Income 2016: $3,8292016Revenue 2019: $1,357,204Expenses 2019: $1,326,737Net Income 2019: $30,4672019Revenue 2020: $1,241,017Expenses 2020: $1,196,506Net Income 2020: $44,5112020Revenue 2021: $1,436,899Expenses 2021: $1,287,958Net Income 2021: $148,9412021Revenue 2022: $1,170,566Expenses 2022: $1,343,341Net Income 2022: -$172,7752022Revenue 2023: $1,659,850Expenses 2023: $1,478,139Net Income 2023: $181,7112023Revenue 2024: $1,622,480Expenses 2024: $2,006,241Net Income 2024: -$383,7612024

Highlighted filing

2024

Revenue$1,622,480
Expenses$2,006,241
Net Income-$383,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,964
Liabilities
$1,164,732
Net assets
$492,232
Revenue
$1,622,480
Expenses
$2,006,241
Net income
-$383,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.16$0.49$1.62$2.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.29$0.88$1.66$1.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.69$1.17$1.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.44$1.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.14$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$1,622,480
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,461,929$1,025,004▼ $436,925
Cap Stk Tr Prin Current Funds$867,057$867,057→ $0
Land, Buildings, and Equipment, Net$685,520$579,961▼ $105,559
Prepaid Expenses and Deferred Charges$22,066$34,179▲ $12,113
Accounts Receivable-$17,820-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$8,936$-374,825▼ $383,761
Total Assets$2,169,515$1,656,964▼ $512,551
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,292,560$1,136,936▼ $155,624
Accounts Payable and Accrued Expenses$962$27,796▲ $26,834
Total Liabilities$1,293,522$1,164,732▼ $128,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,993$492,232▼ $383,761
Total Liabilities and Net Assets / Fund Balance$2,169,515$1,656,964▼ $512,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,063$30,059-
Other Land Buildings$48,940$346,710-
Equipment-$63,781-
Leasehold Improvements$505,958$498,177-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael BarthPresident
Eric JohnsonVice President
Andrew ElyDirector
Lynda LimaDirector
Mark KochDirector
Kathy LaBarberaSecretary
Steve CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,621,547
Investment Income
$1,133
Other Revenue
$-200
Change in Net Assets
$-383,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,189
Salaries, Compensation, and Employee Benefits$704,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,574--$620,574
All Other Expenses$111,755--$111,755
Other Expenses$105,559--$105,559
Insurance$84,500--$84,500
Other Employee Benefits$51,311--$51,311
Payroll Taxes$32,167--$32,167
Fees for Services Accounting$30,446--$30,446
Office Expenses$13,254--$13,254
Total Functional Expenses$2,006,241$0$0$2,006,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financials and taxes are reviewed by the board and approved before processing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Portuguese Bend Beach Club Inc
EIN
33-0398845
Phone
3103773667
Address
4100 Palos Verdes Drive South, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Erica
Title
Llanos
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Griffin Group CPA PA
Address
2419 E Harbor Blvd Suite 54, Ventura, CA 93001
Preparer
Erik Hjartnes CPA
Phone
8009347172
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027796
IRS990/AccountsReceivableGrp/EOYAmt017820
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111755
IRS990/AllOtherExpensesGrp/TotalAmt0111755
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erica Llanos
IRS990/BooksInCareOfDetail/PhoneNum03103773667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 Palos Verdes Drive South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rancho Palos Verdes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0867057
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0867057
IRS990/CashNonInterestBearingGrp/BOYAmt01461929
IRS990/CashNonInterestBearingGrp/EOYAmt01025004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01133
IRS990/CYOtherExpensesAmt01302189
IRS990/CYOtherRevenueAmt0-200
IRS990/CYProgramServiceRevenueAmt01621547
IRS990/CYRevenuesLessExpensesAmt0-383761
IRS990/CYSalariesCompEmpBnftPaidAmt0704052
IRS990/CYTotalExpensesAmt02006241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01622480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01292560
IRS990/DeferredRevenueGrp/EOYAmt01136936
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Beach Club maintains the beach property and related facilities within the Portuguese Bend development.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030446
IRS990/FeesForServicesAccountingGrp/TotalAmt030446
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Barth
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Ely
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynda Lima
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Koch
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy LaBarbera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01622480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt084500
IRS990/InsuranceGrp/TotalAmt084500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579961
IRS990/LandBldgEquipCostOrOtherBssAmt01518688
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875993
IRS990/NetAssetsOrFundBalancesEOYAmt0492232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013254
IRS990/OfficeExpensesGrp/TotalAmt013254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051311
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ProgramServicesAmt0657924
IRS990/OtherExpensesGrp/ProgramServicesAmt1180411
IRS990/OtherExpensesGrp/ProgramServicesAmt2118340
IRS990/OtherExpensesGrp/ProgramServicesAmt3105559
IRS990/OtherExpensesGrp/TotalAmt0657924
IRS990/OtherExpensesGrp/TotalAmt1180411
IRS990/OtherExpensesGrp/TotalAmt2118340
IRS990/OtherExpensesGrp/TotalAmt3105559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain/loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-200
IRS990/OtherRevenueTotalAmt0-200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032167
IRS990/PayrollTaxesGrp/TotalAmt032167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Film Production
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Asses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11480927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0996764
IRS990/PYOtherRevenueAmt01552
IRS990/PYProgramServiceRevenueAmt01656058
IRS990/PYRevenuesLessExpensesAmt0181711
IRS990/PYSalariesCompEmpBnftPaidAmt0481375
IRS990/PYTotalExpensesAmt01478139
IRS990/PYTotalRevenueAmt01659850
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-383761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-374825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01004135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0395650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financials and taxes are reviewed by the board and approved before processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169515
IRS990/TotalAssetsEOYAmt01656964
IRS990/TotalAssetsGrp/BOYAmt02169515
IRS990/TotalAssetsGrp/EOYAmt01656964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006241
IRS990/TotalGrossUBIAmt0141753
IRS990/TotalLiabilitiesBOYAmt01293522
IRS990/TotalLiabilitiesEOYAmt01164732
IRS990/TotalLiabilitiesGrp/BOYAmt01293522
IRS990/TotalLiabilitiesGrp/EOYAmt01164732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492232
IRS990/TotalProgramServiceRevenueAmt01621547
IRS990/TotalRevenueGrp/ExclusionAmt0-200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01480927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0141753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656964
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 Palos Verdes Drive South
IRS990/USAddress/CityNm0Rancho Palos Verdes
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090275
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Llanos
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portuguese Bend Beach Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0330398845
ReturnHeader/Filer/PhoneNum03103773667
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Palos Verdes Drive South
ReturnHeader/Filer/USAddress/CityNm0Rancho Palos Verdes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811553182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin Group CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 E Harbor Blvd Suite 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08009347172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Hjartnes CPA
ReturnHeader/ReturnTs02025-04-01T12:40:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.