Civic Intelligence

Pacific Coast Sailing Foundation

990 • Fiscal year 2022 • EIN 95-3626059

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.ussclb.org
5489 East Ocean BoulevardLong Beach, CA 90803-4405

(562) 433-7939

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$368,589

Up $20,035 (+5.7%) from 2021

Net Assets

Up

$359,803

Up $46,589 (+15%) from 2021

Liabilities

Down

$8,786

Down $26,554 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$387,606

Up $69,233 (+22%) from 2021

Expenses

Up

$340,210

Up $11,366 (+3.5%) from 2021

Net Income

Up

$47,396

Up $57,867 (+553%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $421,468Liabilities 2010: $82,989Net Assets 2010: $338,4792010Assets 2011: $454,078Liabilities 2011: $72,552Net Assets 2011: $381,5262011Assets 2012: $435,647Liabilities 2012: $86,782Net Assets 2012: $348,8652012Assets 2013: $430,407Liabilities 2013: $44,298Net Assets 2013: $386,1092013Assets 2014: $443,298Liabilities 2014: $30,783Net Assets 2014: $412,5152014Assets 2015: $394,432Liabilities 2015: $19,107Net Assets 2015: $375,3252015Assets 2016: $374,716Liabilities 2016: $20,204Net Assets 2016: $354,5122016Assets 2017: $300,668Liabilities 2017: $14,222Net Assets 2017: $286,4462017Assets 2018: $326,786Liabilities 2018: $15,004Net Assets 2018: $311,7822018Assets 2019: $309,781Liabilities 2019: $19,455Net Assets 2019: $290,3262019Assets 2020: $302,710Liabilities 2020: $24,461Net Assets 2020: $278,2492020Assets 2021: $348,554Liabilities 2021: $35,340Net Assets 2021: $313,2142021Assets 2022: $368,589Liabilities 2022: $8,786Net Assets 2022: $359,8032022Assets 2023: $382,603Liabilities 2023: $18,292Net Assets 2023: $364,3112023Assets 2024: $324,680Liabilities 2024: $15,093Net Assets 2024: $309,5872024

Highlighted filing

2022

Assets$368,589
Liabilities$8,786
Net Assets$359,803
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $427,010Expenses 2010: $480,431Net Income 2010: -$53,4212010Revenue 2011: $472,928Expenses 2011: $437,677Net Income 2011: $35,2512011Revenue 2012: $410,873Expenses 2012: $439,662Net Income 2012: -$28,7892012Revenue 2013: $432,699Expenses 2013: $419,319Net Income 2013: $13,3802013Revenue 2014: $405,870Expenses 2014: $379,461Net Income 2014: $26,4092014Revenue 2015: $445,253Expenses 2015: $443,460Net Income 2015: $1,7932015Revenue 2016: $399,646Expenses 2016: $453,825Net Income 2016: -$54,1792016Revenue 2017: $360,705Expenses 2017: $366,031Net Income 2017: -$5,3262017Revenue 2018: $441,189Expenses 2018: $410,530Net Income 2018: $30,6592018Revenue 2019: $387,505Expenses 2019: $396,740Net Income 2019: -$9,2352019Revenue 2020: $138,861Expenses 2020: $199,470Net Income 2020: -$60,6092020Revenue 2021: $318,373Expenses 2021: $328,844Net Income 2021: -$10,4712021Revenue 2022: $387,606Expenses 2022: $340,210Net Income 2022: $47,3962022Revenue 2023: $433,659Expenses 2023: $428,594Net Income 2023: $5,0652023Revenue 2024: $369,360Expenses 2024: $425,207Net Income 2024: -$55,8472024

Highlighted filing

2022

Revenue$387,606
Expenses$340,210
Net Income$47,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$387,606
Mission and Program Overview

Mission

Provide programs and facilities designed for youth, at-risk, disabled, novice and advanced sailors. Water safeety and skills.

Provide facilities, equipment programs designed to enhance skills and water safety through programs designed for youth, at-risk, disabled, novice and advanced sailing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,521$197,060▼ $22,461
Accounts Receivable$43,328$117,638▲ $74,310
Cash and Non-Interest-Bearing Accounts$46,286$17,070▼ $29,216
Total Assets$348,554$368,589▲ $20,035
Other Assets Total$39,419$36,821▼ $2,598
Liabilities
Accounts Payable and Accrued Expenses$35,340$8,786▼ $26,554
Total Liabilities$35,340$8,786▼ $26,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,831$325,420▲ $46,589
Net Assets With Donor Restrictions$34,383$34,383→ $0
Total Net Assets Fund Balance$313,214$359,803▲ $46,589
Total Liabilities and Net Assets / Fund Balance$348,554$368,589▲ $20,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,053$296,377$440,430
Equipment$51,933$365,486$417,419
Other Land Buildings$1,074$9,693$10,767
Other Assets Org$3,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,659---$34,659
2021$34,659---$34,659
2020$34,659---$34,659
2019$34,659---$34,659
2018$34,659---$34,659
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrew ZinnPresident
Charles Booey KoberVice President
Aaron FevesDirector
Chuck ClayDirector
David KofahlDirector
Eric JohnsonDirector
James TownesDirector
Jerry MontgomeryDirector
Jim EddyDirector
John ShaddenDirector
Mike BlecherDirector
Patrick BixbyDirector
Patrick MeeganDirector
Richard LandesDirector
Mike SegerblomEx.Director
Todd SmithSecretary
James Eddy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,715
Program Service Revenue
$214,239
Investment Income
$281
Other Revenue
$43,371
All Other Contributions
$129,715
Change in Net Assets
$47,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,796
Salaries, Compensation, and Employee Benefits$154,414
Total Fundraising Expense$20,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,414$21,813$10,907$132,134
Insurance$31,573$5,920$1,973$39,466
Depreciation Depletion$24,837$2,922$1,461$29,220
Occupancy$19,081$5,452$2,726$27,259
Payroll Taxes$16,763$3,678$1,839$22,280
Advertising$12,716--$12,716
Other Expenses$4,555$1,301$651$6,507
All Other Expenses$4,138$1,182$591$5,911
Travel$1,562$293$98$1,953
Office Expenses$624$117$39$780
Total Functional Expenses$277,247$42,678$20,285$340,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 C, Line 19

“The executive director will forward a copy of the requested information within 30 days of receipt of the request for information.”

Form 990, Part VI, Section B, Line 11A

“Tax return is prepared by an outside firm. Returns are read by both the executive director and treasurer before filing.”

Form 990, Part VI, Section B, Line 15A

“The executive directors pay is set and approved by the board of directors annually and the approval is minuted in its records through the budgeting process.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Sailing Foundation
EIN
95-3626059
Phone
5624337939
Address
5489 EAST OCEAN BOULEVARD, LONG BEACH, CA 90803-4405
Doing Business As
United States Sailing Center - Long Beach CA

Signing Officer

Name
James Eddy Iii
Title
Treasurer
Phone
5624337939
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eddy Iii
Formed
1981
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Ok Advisors Inc
Address
291 WEST 22ND STREET SUITE 201, SAN PEDRO, CA 90731
Preparer
JOHN O'CONNOR
Phone
3107493916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax differences including depreciation and adjustments 804.”

Raw XML AppendixShowing 400 of 540 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/AccountsPayableAccrExpnssGrp/BOYAmt035340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08786
IRS990/AccountsReceivableGrp/BOYAmt043328
IRS990/AccountsReceivableGrp/EOYAmt0117638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES, EQUIPMENT PROGRAMS DESIGNED TO ENHANCE SKILLS AND WATER SAFETY THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILING SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt012716
IRS990/AdvertisingGrp/TotalAmt012716
IRS990/AllOtherContributionsAmt0129715
IRS990/AllOtherExpensesGrp/FundraisingAmt0591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04138
IRS990/AllOtherExpensesGrp/TotalAmt05911
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Segerblom
IRS990/BooksInCareOfDetail/PhoneNum05624337939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05489 East Ocean Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046286
IRS990/CashNonInterestBearingGrp/EOYAmt017070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0185796
IRS990/CYOtherRevenueAmt043371
IRS990/CYProgramServiceRevenueAmt0214239
IRS990/CYRevenuesLessExpensesAmt047396
IRS990/CYSalariesCompEmpBnftPaidAmt0154414
IRS990/CYTotalExpensesAmt0340210
IRS990/CYTotalFundraisingExpenseAmt020285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01461
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024837
IRS990/DepreciationDepletionGrp/TotalAmt029220
IRS990/Desc0FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITED STATES SAILING CENTER - LONG BEACH CA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034383
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0257542
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES EDDY III
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BLECHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES BOOEY KOBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SHADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON FEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SEGERBLOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX.DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01973
IRS990/InsuranceGrp/ManagementAndGeneralAmt05920
IRS990/InsuranceGrp/ProgramServicesAmt031573
IRS990/InsuranceGrp/TotalAmt039466
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197060
IRS990/LandBldgEquipCostOrOtherBssAmt0868616
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313214
IRS990/NetAssetsOrFundBalancesEOYAmt0359803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02726
IRS990/OccupancyGrp/ManagementAndGeneralAmt05452
IRS990/OccupancyGrp/ProgramServicesAmt019081
IRS990/OccupancyGrp/TotalAmt027259
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039419
IRS990/OtherAssetsTotalGrp/EOYAmt036821
IRS990/OtherChangesInNetAssetsAmt0-807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS, MATERIALS, DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SLIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ProgramServicesAmt044196
IRS990/OtherExpensesGrp/ProgramServicesAmt14286
IRS990/OtherExpensesGrp/ProgramServicesAmt213502
IRS990/OtherExpensesGrp/ProgramServicesAmt34555
IRS990/OtherExpensesGrp/TotalAmt044196
IRS990/OtherExpensesGrp/TotalAmt14286
IRS990/OtherExpensesGrp/TotalAmt213502
IRS990/OtherExpensesGrp/TotalAmt36507
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13202
IRS990/OtherRevenueTotalAmt043371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132134
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt016763
IRS990/PayrollTaxesGrp/TotalAmt022280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES EDDY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/Desc2UNIVERSITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3BOAT USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327160
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019081
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME IN SUPPORT OF A FIXED OFFICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143247
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178402
IRS990/PYProgramServiceRevenueAmt0175126
IRS990/PYRevenuesLessExpensesAmt0-10471
IRS990/PYSalariesCompEmpBnftPaidAmt0150442
IRS990/PYTotalExpensesAmt0328844
IRS990/PYTotalRevenueAmt0318373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01620150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457185
IRS990ScheduleA/Total509Grp/TotalAmt01620150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620150
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,589
Liabilities
$8,786
Net assets
$359,803
Revenue
$387,606
Expenses
$340,210
Net income
$47,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$3.69$4.25$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.64$4.34$4.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$3.88$3.40$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.35$3.13$3.18$3.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.78$1.39$1.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.90$3.88$3.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$4.41$4.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.86$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.20$3.55$4.00$4.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.19$3.75$4.45$4.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.31$4.13$4.06$3.79$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.44$3.86$4.33$4.19$0.13
2012Summary only. Only limited summary data is available for this year.$4.36$0.87$3.49$4.11$4.40$0.29
2011Summary only. Only limited summary data is available for this year.$4.54$0.73$3.82$4.73$4.38$0.35
2010Summary only. Only limited summary data is available for this year.$4.21$0.83$3.38$4.27$4.80$0.53