Civic Intelligence

Sand & Surf Soccer Club Inc

EIN 73-1669763 • 501(c)3 • Manhattan Beach, CA

Profile

Provide youth soccer experiences in south bay.

1601 N Sepulveda Blvd 242Manhattan Beach, CA 90266

www.mbsandandsurf.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,747,711

Up $339,659 (+24%) from 2023

Liabilities

Down

$206,933

Down $25,443 (-11%) from 2023

Net Assets

Up

$1,540,778

Up $365,102 (+31%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$2,679,329

Up $373,669 (+16%) from 2023

Expenses

Up

$2,314,227

Up $14,060 (+0.6%) from 2023

Net Income

Up

$365,102

Up $359,609 (+6547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $132,793Liabilities 2010: $0Net Assets 2010: $132,7932010Assets 2011: $135,564Liabilities 2011: $0Net Assets 2011: $135,5642011Assets 2012: $179,638Liabilities 2012: $0Net Assets 2012: $179,6382012Assets 2013: $191,268Liabilities 2013: $68,173Net Assets 2013: $123,0952013Assets 2014: $581,331Liabilities 2014: $12,399Net Assets 2014: $568,9322014Assets 2015: $172,041Liabilities 2015: $9,895Net Assets 2015: $162,1462015Assets 2016: $302,830Liabilities 2016: $16,120Net Assets 2016: $286,7102016Assets 2017: $493,915Liabilities 2017: $32,658Net Assets 2017: $461,2572017Assets 2018: $607,140Liabilities 2018: $36,585Net Assets 2018: $570,5552018Assets 2019: $743,505Liabilities 2019: $32,769Net Assets 2019: $710,7362019Assets 2020: $703,392Liabilities 2020: $30,410Net Assets 2020: $672,9822020Assets 2021: $726,651Liabilities 2021: $27,874Net Assets 2021: $698,7772021Assets 2022: $1,338,301Liabilities 2022: $54,569Net Assets 2022: $1,283,7322022Assets 2023: $1,408,052Liabilities 2023: $232,376Net Assets 2023: $1,175,6762023Assets 2024: $1,747,711Liabilities 2024: $206,933Net Assets 2024: $1,540,7782024

Highlighted filing

2024

Assets$1,747,711
Liabilities$206,933
Net Assets$1,540,778
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,3902010Expenses 2011: $436,8202011Expenses 2012: $651,2022012Revenue 2013: $774,158Expenses 2013: $830,701Net Income 2013: -$56,5432013Revenue 2014: $1,269,249Expenses 2014: $1,124,897Net Income 2014: $144,3522014Revenue 2015: $659,261Expenses 2015: $772,146Net Income 2015: -$112,8852015Revenue 2016: $716,808Expenses 2016: $592,244Net Income 2016: $124,5642016Revenue 2017: $853,818Expenses 2017: $679,271Net Income 2017: $174,5472017Revenue 2018: $1,180,706Expenses 2018: $1,071,408Net Income 2018: $109,2982018Revenue 2019: $1,227,492Expenses 2019: $1,087,656Net Income 2019: $139,8362019Revenue 2020: $1,073,262Expenses 2020: $1,111,016Net Income 2020: -$37,7542020Revenue 2021: $1,812,502Expenses 2021: $1,794,815Net Income 2021: $17,6872021Revenue 2022: $2,036,251Expenses 2022: $1,451,296Net Income 2022: $584,9552022Revenue 2023: $2,305,660Expenses 2023: $2,300,167Net Income 2023: $5,4932023Revenue 2024: $2,679,329Expenses 2024: $2,314,227Net Income 2024: $365,1022024

Highlighted filing

2024

Revenue$2,679,329
Expenses$2,314,227
Net Income$365,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,747,711
Liabilities
$206,933
Net assets
$1,540,778
Revenue
$2,679,329
Expenses
$2,314,227
Net income
$365,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$2.68$2.31$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$2.31$2.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.28$2.04$1.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.81$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.07$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.23$1.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.18$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.72$0.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.66$0.77$0.11
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$1.27$1.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.77$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,699,074
Mission and Program Overview

Mission

Provide youth soccer experiences in the South Bay

Provide youth soccer experiences in south bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,357,966$1,695,839▲ $337,873
Accounts Receivable$13,678$27,631▲ $13,953
Intangible Assets$33,458$21,291▼ $12,167
Total Assets$1,408,052$1,747,711▲ $339,659
Other Assets Total$2,950$2,950→ $0
Liabilities
Deferred Revenue$179,458$206,523▲ $27,065
Accounts Payable and Accrued Expenses$52,918$410▼ $52,508
Total Liabilities$232,376$206,933▼ $25,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,416$1,471,632▲ $336,216
Net Assets With Donor Restrictions$40,260$69,146▲ $28,886
Total Net Assets Fund Balance$1,175,676$1,540,778▲ $365,102
Total Liabilities and Net Assets / Fund Balance$1,408,052$1,747,711▲ $339,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben PadnosCo-president
Dave GendronCo-president
Jeffrey SerotaCo-president
Sean GaussCo-president
Todd WeinsteinCo-president
Tony SampietroCo-president
Heather MacaulayBoard Member
Ladd FritzBoard Member
Alexis SullivanBoard Member (thru 10/2024)
Margarita NunezFinance Administor
Shannon ThomasSecretary
Natalie ReardronSponsorships

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew AbrahamsCoaching1601 N SEPULVEDA BLVD 242, Manhattan Beach, CA 90266$119,994
Johnny McbrideCoaching1601 N SEPULVEDA BLVD 242, Manhattan Beach, CA 90266$118,020
Revenue and Support

Revenue Composition

Contributions and Grants
$93,931
Program Service Revenue
$2,601,733
Investment Income
$170
Other Revenue
$-16,505
All Other Contributions
$21,500
Change in Net Assets
$365,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,679,329
Total Revenue per Form 990
$2,679,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,427
Grants and Similar Amounts Paid$23,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,327,709$7,500-$1,335,209
Other Expenses$158,423--$158,423
Fees for Services Accounting-$60,700-$60,700
Office Expenses-$37,079-$37,079
Grants to Domestic Individuals$23,800--$23,800
Advertising-$19,367-$19,367
Total Functional Expenses$2,189,581$124,646$0$2,314,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,314,227
Total Expenses per Audited Statements$2,314,227
Total Expenses per Form 990$2,314,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,745
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$72,431-$7,472-
Total Events$72,431-$19,745$-19,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Reviewed by board at meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and minutes are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sand & Surf Soccer Club Inc
EIN
73-1669763
Phone
3103760455
Address
1601 N SEPULVEDA BLVD 242, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Sean Gauss
Title
Co-president
Phone
3103760455
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Gauss
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches: program service expenses 1,299,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299,709. Other contractors: program service expenses 28,000. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 35,500.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the infernal revenue service under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organization recognizes the financial statement benefit of tax positions, such as its position of being tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits an open tax years by any taxing jurisdiction in which it operates. The statue of limitations for federal and state purposes is generally three and four years, respectively. No provision for income taxes is made in the accompanying financial statements, as the organization has no activities subject to unrelated business income tax.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072431
IRS990/FundraisingDirectExpensesAmt019745
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02699074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt033458
IRS990/IntangibleAssetsGrp/EOYAmt021291
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUTH SOCCER EXPERIENCES IN SOUTH BAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01175676
IRS990/NetAssetsOrFundBalancesEOYAmt01540778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01135416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037079
IRS990/OfficeExpensesGrp/TotalAmt037079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02950
IRS990/OtherAssetsTotalGrp/EOYAmt02950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0461473
IRS990/OtherExpensesGrp/ProgramServicesAmt1218176
IRS990/OtherExpensesGrp/ProgramServicesAmt2158423
IRS990/OtherExpensesGrp/TotalAmt0461473
IRS990/OtherExpensesGrp/TotalAmt1218176
IRS990/OtherExpensesGrp/TotalAmt2158423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03240
IRS990/OtherRevenueTotalAmt03240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN GAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB DUES AND TEAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030459
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt02269708
IRS990/PYOtherRevenueAmt0-242
IRS990/PYProgramServiceRevenueAmt02185950
IRS990/PYRevenuesLessExpensesAmt05493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02300167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02601733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 6,600. 2024 AMOUNT: $ 3,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02601733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02185950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01821434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01745212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09404601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01934
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09664431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02695664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02304620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073122
IRS990ScheduleA/Total509Grp/TotalAmt09665881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02699074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02312502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09677655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02314227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02679329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INFERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS AN OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02314227
IRS990ScheduleD/TotalRevenuePerForm990Amt02679329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02679329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON APPROVAL BY MANAGEMENT, SCHOLARSHIPS ARE AWARDED TO SUCCESSFUL APPLICANTS AND ARE EXPECTED TO BE RECOGNIZED WITHIN ONE YEAR. SCHOLARSHIP FUNDS ARE DISBURSED UPON RECEIPT OF VALID EVIDENCE OF APPLICANTS' FULFILLMENT OF REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND MINUTES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES: PROGRAM SERVICE EXPENSES 1,299,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,709. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

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