Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-0706214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$548,546
Down $254 (-0.0%) from 2021
Net Assets
Down$512,368
Down $2,026 (-0.4%) from 2021
Liabilities
Up$36,178
Up $1,772 (+5.2%) from 2021
Revenue
Down$557,707
Down $15,776 (-2.8%) from 2021
Expenses
Up$559,733
Up $113,575 (+25%) from 2021
Net Income
Down-$2,026
Down $129,351 (-102%) from 2021
Rowing club for high school students interested in learning the sport of rowing and potentially qualifying for college scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $514,394 | $512,368 | ▼ $2,026 |
| Land, Buildings, and Equipment, Net | $318,192 | $341,578 | ▲ $23,386 |
| Savings and Temporary Cash Investments | $207,130 | $187,232 | ▼ $19,898 |
| Cash and Non-Interest-Bearing Accounts | $23,476 | $19,736 | ▼ $3,740 |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $548,800 | $548,546 | ▼ $254 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,406 | $36,177 | ▲ $1,771 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $34,406 | $36,178 | ▲ $1,772 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $514,394 | $512,368 | ▼ $2,026 |
| Total Liabilities and Net Assets / Fund Balance | $548,800 | $548,546 | ▼ $254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333,277 | $824,226 | $694,071 |
| Leasehold Improvements | $8,301 | $2,974 | $11,275 |
| Name | Title |
|---|---|
| John Sykora | Chairman |
| Filip Reinis | President |
| Bill Snead | Director |
| Heike Wynne | Director |
| Kara Cruz | Director |
| Georgy Haitz | CFO |
| Carol Sykora | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,059 |
| Salaries, Compensation, and Employee Benefits | $245,674 |
| Total Fundraising Expense | $14,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,062 | - | - | $227,062 |
| Insurance | $22,951 | $4,304 | $1,434 | $28,689 |
| Depreciation Depletion | $21,860 | $4,099 | $1,366 | $27,325 |
| Occupancy | $19,911 | $3,734 | $1,244 | $24,889 |
| All Other Expenses | $15,248 | $2,858 | $953 | $19,059 |
| Payroll Taxes | $18,612 | - | - | $18,612 |
| Fees for Services Accounting | $8,975 | $1,683 | $561 | $11,219 |
| Other Expenses | $6,826 | $1,280 | $426 | $8,532 |
| Office Expenses | $5,144 | $965 | $321 | $6,430 |
| Advertising | $4,041 | $758 | $252 | $5,051 |
| Information Technology | $2,668 | $500 | $167 | $3,335 |
| Total Functional Expenses | $503,706 | $42,023 | $14,004 | $559,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Two directors are related by marraige”
“Independent accountant met with the president of the board of directors as well as the cfo to review the form 990 prior to filing.any questions concerning the information contained within the form 990 as well as the overall completeness and accuracy of the return were discussed by the parties. The cfo did make inquiries following her review of the return and any necessary corrections were made to the return prior to filing.the president and the cfo have reviewed the form 990 and agree that it is true, accurate and complete.”
“No other documents are available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ROWING CLUB FOR HIGH SCHOOL STUDENTS INTERESTED IN LEARNING THE SPORT OF ROWING AND POTENTIALLY QUALIFYING FOR COLLEGE SCHOLARSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Georgy Haitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624311644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 MARGO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 314059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245674 |
| IRS990/CYTotalExpensesAmt | 0 | 559733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27325 |
| IRS990/Desc | 0 | TO TEACH AND FOSTER COMPETITIVE ROWING AT LOCAL, REGIONAL, AND NATIONAL LEVELS. THE PROGRAM PREPARES HIGH SCHOOL STUDENTS TO LEARN THE SPORT OF ROWING AND PROVIDES FITNESS AND SKILLS TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 561 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIKE WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FILIP REINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGY HAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3335 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1168778 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ROWING CLUB FOR HIGH SCHOOL STUDENTS INTERESTED IN LEARNING THE SPORT OF ROWING AND POTENTIALLY QUALIFYING FOR COLLEGE SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES - COACHES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOAT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175351 |
| IRS990/PYTotalExpensesAmt | 0 | 446158 |
| IRS990/PYTotalRevenueAmt | 0 | 573483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 514394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 512368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1313979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 180166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1494145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1494145 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1494413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 463432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 694071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE RELATED BY MARRAIGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT ACCOUNTANT MET WITH THE PRESIDENT OF THE BOARD OF DIRECTORS AS WELL AS THE CFO TO REVIEW THE FORM 990 PRIOR TO FILING.ANY QUESTIONS CONCERNING THE INFORMATION CONTAINED WITHIN THE FORM 990 AS WELL AS THE OVERALL COMPLETENESS AND ACCURACY OF THE RETURN WERE DISCUSSED BY THE PARTIES. THE CFO DID MAKE INQUIRIES FOLLOWING HER REVIEW OF THE RETURN AND ANY NECESSARY CORRECTIONS WERE MADE TO THE RETURN PRIOR TO FILING.THE PRESIDENT AND THE CFO HAVE REVIEWED THE FORM 990 AND AGREE THAT IT IS TRUE, ACCURATE AND COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 548546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 512368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 557581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557707 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 548546 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5318 E Second Street 366 |
| IRS990/USAddress/CityNm | 0 | Long Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90803 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.