Civic Intelligence

Hermosa Beach Kiwanis Foundation

990 • Fiscal year 2016 • EIN 95-2542391

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

PO Box 121Hermosa Beach, CA 90254

(310) 318-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,807

Up $12,123 (+6.3%) from 2015

Net Assets

Up

$204,807

Up $12,123 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$102,531

Up $7,845 (+8.3%) from 2015

Expenses

Up

$93,847

Up $6,670 (+7.7%) from 2015

Net Income

Up

$8,684

Up $1,175 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $150,987Net Assets 2010: $150,9872010Assets 2011: $174,119Liabilities 2011: $0Net Assets 2011: $174,1192011Assets 2012: $189,480Liabilities 2012: $0Net Assets 2012: $189,4802012Assets 2013: $200,725Liabilities 2013: $0Net Assets 2013: $200,7252013Assets 2014: $187,581Liabilities 2014: $0Net Assets 2014: $187,5812014Assets 2015: $192,684Liabilities 2015: $0Net Assets 2015: $192,6842015Assets 2016: $204,807Liabilities 2016: $0Net Assets 2016: $204,8072016Assets 2017: $235,947Liabilities 2017: $0Net Assets 2017: $235,9472017Assets 2018: $244,083Liabilities 2018: $0Net Assets 2018: $244,0832018Assets 2019: $241,993Liabilities 2019: $0Net Assets 2019: $241,9932019Assets 2020: $178,194Liabilities 2020: $0Net Assets 2020: $178,1942020Assets 2021: $162,813Liabilities 2021: $400Net Assets 2021: $162,4132021Assets 2022: $129,529Liabilities 2022: $0Net Assets 2022: $129,5292022Assets 2023: $162,590Liabilities 2023: $0Net Assets 2023: $162,5902023Assets 2024: $176,740Liabilities 2024: $1,770Net Assets 2024: $174,9702024Assets 2025: $192,067Liabilities 2025: $0Net Assets 2025: $192,0672025

Highlighted filing

2016

Assets$204,807
Liabilities$0
Net Assets$204,807

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $133,771Expenses 2010: $140,698Net Income 2010: -$6,9272010Expenses 2011: $84,1232011Revenue 2012: $120,577Expenses 2012: $105,216Net Income 2012: $15,3612012Revenue 2013: $106,719Expenses 2013: $95,474Net Income 2013: $11,2452013Revenue 2014: $79,658Expenses 2014: $92,802Net Income 2014: -$13,1442014Revenue 2015: $94,686Expenses 2015: $87,177Net Income 2015: $7,5092015Revenue 2016: $102,531Expenses 2016: $93,847Net Income 2016: $8,6842016Revenue 2017: $101,437Expenses 2017: $75,472Net Income 2017: $25,9652017Revenue 2018: $82,432Expenses 2018: $77,348Net Income 2018: $5,0842018Revenue 2019: $90,565Expenses 2019: $93,187Net Income 2019: -$2,6222019Revenue 2020: $40,625Expenses 2020: $104,040Net Income 2020: -$63,4152020Revenue 2021: $55,034Expenses 2021: $89,438Net Income 2021: -$34,4042021Revenue 2022: $64,733Expenses 2022: $69,248Net Income 2022: -$4,5152022Revenue 2023: $87,305Expenses 2023: $63,767Net Income 2023: $23,5382023Revenue 2024: $72,205Expenses 2024: $74,997Net Income 2024: -$2,7922024Revenue 2025: $69,779Expenses 2025: $63,691Net Income 2025: $6,0882025

Highlighted filing

2016

Revenue$102,531
Expenses$93,847
Net Income$8,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$301,954
Mission and Program Overview

Mission

To provide services and financial assistance to local youth and community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,684$204,807▲ $12,123
Savings and Temporary Cash Investments$85,651$85,694▲ $43
Cash and Non-Interest-Bearing Accounts$57,535$64,926▲ $7,391
Investments in Publicly Traded Securities$47,684$52,326▲ $4,642
Investments Other Securities$855$902▲ $47
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,684$204,807▲ $12,123
Other Assets Total$959$959→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,684$204,807▲ $12,123
Total Liabilities and Net Assets / Fund Balance$192,684$204,807▲ $12,123
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cathy McCurdyTreasurer$6,100$6,100

Board Members and Trustees

NameTitle
Howard SeebPast President
Lisa Jarrett SheaPresident
Chuck BruleyPresident Elect
Adrienne SlaughterDirector
Bob McEachenDirector
Greg RonkainenDirector
Michael MillerDirector
Mickey McRaeDirector
Yvonne AmarillasDirector
Joni AckermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,299
Other Revenue
$101,232
Change in Net Assets
$8,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,761
Grants and Similar Amounts Paid$9,986
Salaries, Compensation, and Employee Benefits$6,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,842--$12,842
Grants to Domestic Orgs$9,986--$9,986
Other Expenses$7,150--$7,150
Current Officers, Directors, Trustees, and Key Employees$6,100--$6,100
Fees for Services Accounting-$1,097-$1,097
Insurance-$704-$704
Office Expenses$566$43-$609
Total Functional Expenses$92,003$1,844$0$93,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Hermosa Beach - HBSDHermosa Beach, CA--$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,326
Fundraising Direct Expenses$161,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Lot$222,427$222,427$153,010$69,417
Taste at the Beach$17,426$17,426$7,179$10,247
Total Events$245,326$245,326$161,703$83,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy McCurdyDirectorManaged Youth CenterNo$6,100

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

See Schedule L - Cathy McCurdy, a Director, managed the rental of the Youth Center for compensation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Board who authorize the Treasurer to sign the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year the Board Members are required to sign the conflict of interest policy disclosing any possible conflict. Copies are retained by the Secretary.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board reviews annually and approves the compensation to any Officer or Director of the company.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is documented after advance review by the board of directors, which also takes into account comparability data of other organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and minutes are available upon request. Annual Filings are available on GuideStar and the Registry of Charitable Trust websites. Annual Filings can also be made available upon request.

Filing and Contact Details

Filer

Filer Name
Hermosa Beach Kiwanis Foundation
EIN
95-2542391
Phone
3103187000
Address
PO Box 121, Hermosa Beach, CA 90254

Signing Officer

Name
Catherine McCurdy
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Susan T Patterson
Phone
3103760455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Cultural arts - Donations: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

International relations: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Contributions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships & Donations: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Spiritual aims: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services and financial assistance to local youth and community organizations
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012842
IRS990/AllOtherExpensesGrp/TotalAmt012842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Catherine McCurdy
IRS990/BooksInCareOfDetail/PhoneNum03103744072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 Valley Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057535
IRS990/CashNonInterestBearingGrp/EOYAmt064926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09986
IRS990/CYInvestmentIncomeAmt01299
IRS990/CYOtherExpensesAmt077761
IRS990/CYOtherRevenueAmt0101232
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08684
IRS990/CYSalariesCompEmpBnftPaidAmt06100
IRS990/CYTotalExpensesAmt093847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide services and financial assistance to local youth and community organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt092003
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01097
IRS990/FeesForServicesAccountingGrp/TotalAmt01097
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Joni Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mickey McRae
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Jarrett Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvonne Amarillas
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Adrienne Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Ronkainen
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Seeb
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob McEachen
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Bruley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0161703
IRS990/FundraisingGrossIncomeAmt0245326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301954
IRS990/GrossRentsGrp/RealAmt055329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/TotalAmt0704
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0855
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0902
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052326
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt037720
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services and financial assistance to local youth and community organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192684
IRS990/NetAssetsOrFundBalancesEOYAmt0204807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017609
IRS990/NetUnrlzdGainsLossesInvstAmt03439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0959
IRS990/OtherAssetsTotalGrp/EOYAmt0959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sponsored youth
IRS990/OtherExpensesGrp/Desc1Community services
IRS990/OtherExpensesGrp/Desc2Youth Services
IRS990/OtherExpensesGrp/Desc3Major emphasis - Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt022415
IRS990/OtherExpensesGrp/ProgramServicesAmt122244
IRS990/OtherExpensesGrp/ProgramServicesAmt210700
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt022415
IRS990/OtherExpensesGrp/TotalAmt122244
IRS990/OtherExpensesGrp/TotalAmt210700
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074077
IRS990/PYOtherRevenueAmt093690
IRS990/PYRevenuesLessExpensesAmt07509
IRS990/PYSalariesCompEmpBnftPaidAmt06100
IRS990/PYTotalExpensesAmt087177
IRS990/PYTotalRevenueAmt094686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017609
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01356901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262029
IRS990ScheduleA/Total509Grp/TotalAmt01356901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Lot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste at the Beach
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Hermosa Beach - HBSD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01645 Valley Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hermosa Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090254
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cathy McCurdy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.87$0.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.65$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.55$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.41$1.04$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.01$0.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.80$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.07$0.95$0.11
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.21$1.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$1.34$1.41$0.07