Civic Intelligence

The Wave Program

990EZ • Fiscal year 2018 • EIN 81-3074590

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profilewww.thewaveprogram.org
1160 Seaview AvePacific Grove, CA 93950

(831) 626-6080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$185,498

Flat from 2018

Net Assets

Flat

$185,408

Flat from 2018

Liabilities

Flat

$90

Flat from 2018

Revenue And Expenses

Revenue

Flat

$49,888

Flat from 2018

Expenses

Flat

$135,576

Flat from 2018

Net Income

Flat

-$85,688

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $385,173Liabilities 2016: $8,850Net Assets 2016: $376,3232016Assets 2017: $271,096Liabilities 2017: $0Net Assets 2017: $271,0962017Assets 2018: $185,498Liabilities 2018: $90Net Assets 2018: $185,4082018Assets 2018: $185,498Liabilities 2018: $90Net Assets 2018: $185,4082018Assets 2019: $82,270Liabilities 2019: $0Net Assets 2019: $82,2702019Assets 2020: $76,980Liabilities 2020: $0Net Assets 2020: $76,9802020Assets 2021: $44,998Liabilities 2021: $0Net Assets 2021: $44,9982021Assets 2022: $28,672Liabilities 2022: $0Net Assets 2022: $28,6722022Assets 2023: $16,051Liabilities 2023: $0Net Assets 2023: $16,0512023Assets 2024: $12,073Net Assets 2024: $12,0732024Assets 2025: $39,820Net Assets 2025: $39,8202025

Highlighted filing

2018

Assets$185,498
Liabilities$90
Net Assets$185,408
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $400,063Expenses 2016: $23,740Net Income 2016: $376,3232016Revenue 2017: $26,875Expenses 2017: $132,102Net Income 2017: -$105,2272017Revenue 2018: $49,888Expenses 2018: $135,576Net Income 2018: -$85,6882018Revenue 2018: $49,888Expenses 2018: $135,576Net Income 2018: -$85,6882018Revenue 2019: $49,326Expenses 2019: $152,464Net Income 2019: -$103,1382019Revenue 2020: $15,030Expenses 2020: $20,320Net Income 2020: -$5,2902020Revenue 2021: $67,728Expenses 2021: $99,710Net Income 2021: -$31,9822021Revenue 2022: $55,460Expenses 2022: $71,786Net Income 2022: -$16,3262022Revenue 2023: $72,998Expenses 2023: $85,619Net Income 2023: -$12,6212023Revenue 2024: $103,080Expenses 2024: $107,058Net Income 2024: -$3,9782024Revenue 2025: $132,133Expenses 2025: $104,386Net Income 2025: $27,7472025

Highlighted filing

2018

Revenue$49,888
Expenses$135,576
Net Income-$85,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$49,888
Mission and Program Overview

Mission

The Wave Program is formed (i) to provide recreation, educational and cultural programs for youth who reside within the City of Pacific Grove or who are enrolled in the public schools within the Pacific Grove Unified School District and (ii) to support and enhance programs offered by Pacific Grove High School and the elementary schools within the Pacific Grove Unified School District.

Program Services

DescriptionGrantsExpenses
The 2nd year of b$86,538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane M ResetarPresident-$0--
Stephen M AdamsTreasurer-$0--
Gilles GameiroExecutive Sec-$0--
Jim HemphillDirector-$0--
Don MothersheadDirector-$0--
Frank SnowdenDirector-$0--
Roxanne VirayDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wave Program
EIN
81-3074590
Phone
8316266080
Address
1160 Seaview Ave, Pacific Grove, CA 93950

Signing Officer

Name
Diane M Resetar
Title
President
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $238”

Other Expenses.1012

“Insurance $2598”

Other Expenses.1

“Daycamp Supplies and apparel $14867”

Other Expenses.2

“School Facilities $7401”

Other Expenses.3

“Leadership Program $2691”

Other Expenses.4

“Outside Services $2632”

Other Expenses.5

“Small donations $2029”

Other Expenses.6

“Internet/website $1938”

Other Expenses.7

“Payroll service fees $1622”

Other Expenses.8

“Equipment Rental $698”

Other Expenses.9

“Marketing $269”

Other Expenses.10

“Bank fees $191”

Other Expenses.13

“Licenses $35”

Other Assets.1004

“Miscellaneous - Beginning $848 Miscellaneous - Ending $610”

Total Liabilities.1

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $90”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane M Resetar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen M Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gilles Gameiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Mothershead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Snowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roxanne Viray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0610
IRS990EZ/OtherExpensesTotalAmt037209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Wave Program is formed (i) to provide recreation, educational and cultural programs for youth who reside within the City of Pacific Grove or who are enrolled in the public schools within the Pacific Grove Unified School District and (ii) to support and enhance programs offered by Pacific Grove High School and the elementary schools within the Pacific Grove Unified School District.
IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086538
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135576
IRS990EZ/TotalProgramServiceExpensesAmt086538
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewaveprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daycamp Supplies and apparel $14867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Facilities $7401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership Program $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small donations $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet/website $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service fees $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $848 Miscellaneous - Ending $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane M Resetar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wave Program
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0813074590
ReturnHeader/Filer/PhoneNum08316266080
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Seaview Ave
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02019-03-14T08:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,498
Liabilities
$90
Net assets
$185,408
Revenue
$49,888
Expenses
$135,576
Net income
-$85,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.32$1.04$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.73$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$1.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.49$1.52$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$1.36$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$1.36$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.27$1.32$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$4.00$0.24$3.76