Civic Intelligence

Hermosa Beach Kiwanis Foundation

990 • Fiscal year 2017 • EIN 95-2542391

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.hermosakiwanis.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,947

Up $31,140 (+15%) from 2016

Net Assets

Up

$235,947

Up $31,140 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$101,437

Down $1,094 (-1.1%) from 2016

Expenses

Down

$75,472

Down $18,375 (-20%) from 2016

Net Income

Up

$25,965

Up $17,281 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$235,947
Liabilities$0
Net Assets$235,947
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$101,437
Expenses$75,472
Net Income$25,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$304,183
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$204,807$235,947▲ $31,140
Savings and Temporary Cash Investments$85,694$92,692▲ $6,998
Cash and Non-Interest-Bearing Accounts$64,926$82,610▲ $17,684
Investments in Publicly Traded Securities$52,326$58,775▲ $6,449
Investments Other Securities$902$911▲ $9
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$204,807$235,947▲ $31,140
Other Assets Total$959$959→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,807$235,947▲ $31,140
Total Liabilities and Net Assets / Fund Balance$204,807$235,947▲ $31,140
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mickey McRaePresident
Cary BichlmeierDirector
Janice BrittainDirector
Michael GoergenDirector
Yvonne AmarillasDirector
Deborah WrightSecretary
Lisa Jarrett SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,725
Program Service Revenue
$0
Investment Income
$1,328
Other Revenue
$95,384
All Other Contributions
$4,725
Change in Net Assets
$25,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,972
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,192--$17,192
Other Expenses$8,000--$8,000
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,111-$1,111
Office Expenses$741--$741
Fees for Services Other-$720-$720
Insurance-$612-$612
Total Functional Expenses$73,029$2,443$0$75,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,299
Fundraising Direct Expenses$162,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Lot$237,664$237,664$159,398$78,266
Total Events$237,664$237,664$159,398$78,266
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-

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
Deborah Wright
Title
Secretary
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wright
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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

“Community services: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“International relations: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Major emphasis - Donations: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spiritual aims: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 446 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/AllOtherContributionsAmt04725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017192
IRS990/AllOtherExpensesGrp/TotalAmt017192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Jarrett Shea
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/BOYAmt064926
IRS990/CashNonInterestBearingGrp/EOYAmt082610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04725
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt01328
IRS990/CYOtherExpensesAmt072972
IRS990/CYOtherRevenueAmt095384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025965
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101437
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/ExpenseAmt073029
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01111
IRS990/FeesForServicesAccountingGrp/TotalAmt01111
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesOtherGrp/TotalAmt0720
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mickey McRae
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Jarrett Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne Amarillas
IRS990/Form990PartVIISectionAGrp/PersonNm5Cary Bichlmeier
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Goergen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0162258
IRS990/FundraisingGrossIncomeAmt0238299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304183
IRS990/GrossRentsGrp/RealAmt059831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0612
IRS990/InsuranceGrp/TotalAmt0612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0911
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058775
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt040488
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/NetAssetsOrFundBalancesBOYAmt0204807
IRS990/NetAssetsOrFundBalancesEOYAmt0235947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019343
IRS990/NetUnrlzdGainsLossesInvstAmt05175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741
IRS990/OfficeExpensesGrp/TotalAmt0741
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/Desc1Scholarships & Donations
IRS990/OtherExpensesGrp/Desc2Youth Services
IRS990/OtherExpensesGrp/Desc3Cultural arts - Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt023451
IRS990/OtherExpensesGrp/ProgramServicesAmt112300
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt023451
IRS990/OtherExpensesGrp/TotalAmt112300
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt38000
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/PrincipalOfficerNm0Deborah Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09986
IRS990/PYInvestmentIncomeAmt01299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077761
IRS990/PYOtherRevenueAmt0101232
IRS990/PYRevenuesLessExpensesAmt08684
IRS990/PYSalariesCompEmpBnftPaidAmt06100
IRS990/PYTotalExpensesAmt093847
IRS990/PYTotalRevenueAmt0102531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04025
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01397727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257235
IRS990ScheduleA/Total509Grp/TotalAmt01397727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Lot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159398
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cathy McCurdy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Managed Youth Center
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule L - Cathy McCurdy, a Director, managed the rental of the Youth Center for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board who authorize the Treasurer to sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Board Members are required to sign the conflict of interest policy disclosing any possible conflict. Copies are retained by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews annually and approves the compensation to any Officer or Director of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is documented after advance review by the board of directors, which also takes into account comparability data of other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community services: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International relations: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Major emphasis - Donations: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spiritual aims: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204807
IRS990/TotalAssetsEOYAmt0235947
IRS990/TotalAssetsGrp/BOYAmt0204807
IRS990/TotalAssetsGrp/EOYAmt0235947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073029
IRS990/TotalFunctionalExpensesGrp/TotalAmt075472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,947
Liabilities
$0
Net assets
$235,947
Revenue
$101,437
Expenses
$75,472
Net income
$25,965
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