Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3626059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$324,680
Down $57,923 (-15%) from 2023
Net Assets
Down$309,587
Down $54,724 (-15%) from 2023
Liabilities
Down$15,093
Down $3,199 (-17%) from 2023
Revenue
Down$369,360
Down $64,299 (-15%) from 2023
Expenses
Down$425,207
Down $3,387 (-0.8%) from 2023
Net Income
Down-$55,847
Down $60,912 (-1203%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,953 | $150,841 | ▼ $25,112 |
| Cash and Non-Interest-Bearing Accounts | $84,473 | $66,981 | ▼ $17,492 |
| Accounts Receivable | $82,723 | $64,323 | ▼ $18,400 |
| Total Assets | $382,603 | $324,680 | ▼ $57,923 |
| Other Assets Total | $39,454 | $42,535 | ▲ $3,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,292 | $15,093 | ▼ $3,199 |
| Total Liabilities | $18,292 | $15,093 | ▼ $3,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,928 | $275,204 | ▼ $54,724 |
| Net Assets With Donor Restrictions | $34,383 | $34,383 | → $0 |
| Total Net Assets Fund Balance | $364,311 | $309,587 | ▼ $54,724 |
| Total Liabilities and Net Assets / Fund Balance | $382,603 | $324,680 | ▼ $57,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,933 | $323,497 | $440,430 |
| Equipment | $33,380 | $390,127 | $423,507 |
| Other Land Buildings | $528 | $10,239 | $10,767 |
| Other Assets Org | $1,302 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,659 | - | - | - | $34,659 |
| 2023 | $34,659 | - | - | - | $34,659 |
| 2022 | $34,659 | - | - | - | $34,659 |
| 2021 | $34,659 | - | - | - | $34,659 |
| 2020 | $34,659 | - | - | - | $34,659 |
| Name | Title |
|---|---|
| Andrew Zinn | President |
| Charles Booey Kober | Vice President |
| Aaron Feves | Director |
| Chuck Clay | Director |
| David Kofahl | Director |
| Glennon Stratton | Director |
| James Townes | Director |
| Jerry Montgomery | Director |
| John Shadden | Director |
| Mike Blecher | Director |
| Patrick Bixby | Director |
| Patrick Meegan | Director |
| Mike Segerblom | Ex.Director |
| Todd Smith | Secretary |
| James Eddy Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,686 |
| Salaries, Compensation, and Employee Benefits | $156,521 |
| Total Fundraising Expense | $22,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,661 | $21,342 | $10,671 | $131,674 |
| Insurance | $35,218 | $6,603 | $2,201 | $44,022 |
| Occupancy | $21,760 | - | $5,440 | $27,200 |
| Depreciation Depletion | $21,350 | $2,511 | $1,250 | $25,111 |
| Payroll Taxes | $18,806 | $4,027 | $2,014 | $24,847 |
| Advertising | $16,305 | - | - | $16,305 |
| Other Expenses | $6,725 | $3 | $1 | $6,725 |
| All Other Expenses | $3,237 | $924 | $462 | $4,623 |
| Travel | $1,363 | $256 | $85 | $1,704 |
| Office Expenses | $733 | $137 | $46 | $916 |
| Total Functional Expenses | $367,234 | $35,803 | $22,170 | $425,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“The executive director will forward a copy of the requested information within 30 days of receipt of the request for information.”
“Tax return is prepared by an outside firm. Returns are read by both the executive director and treasurer before filing.”
“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.”
“Book/tax differences including depreciation and adjustments 1,114.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE 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/ProgramServicesAmt | 0 | 16305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16305 |
| IRS990/AllOtherContributionsAmt | 0 | 98076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Segerblom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624337939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5489 East Ocean Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3154 |
| IRS990/CYOtherExpensesAmt | 0 | 268686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156521 |
| IRS990/CYTotalExpensesAmt | 0 | 425207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1250 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25111 |
| IRS990/Desc | 0 | FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITED STATES SAILING CENTER - LONG BEACH CA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34383 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EDDY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KOFAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BLECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BOOEY KOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SHADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW ZINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON FEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLENNON STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE SEGERBLOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX.DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44022 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 874704 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS, MATERIALS, DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SLIP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES EDDY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIVERSITY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOAT USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME IN SUPPORT OF A FIXED OFFICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2097 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159415 |
| IRS990/PYTotalExpensesAmt | 0 | 428594 |
| IRS990/PYTotalRevenueAmt | 0 | 433659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55847 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 268130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 300366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 997358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1559530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 366206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 431562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1559530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 366206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 431562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1559530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440430 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34659 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423507 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37074 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.