Civic Intelligence

Santa Monica Family YMCA Endowment Fund

990 • Fiscal year 2022 • EIN 95-3691421

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileN/A
1332 6th StreetSanta Monica, CA 90401-1434

(310) 393-2721

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$214,145

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$16,752,276

Down $1,965,766 (-11%) from 2021

Net Assets

Down

$16,752,276

Down $1,965,766 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Down

$447,356

Down $115,318 (-20%) from 2021

Expenses

Up

$41,747

Up $11,684 (+39%) from 2021

Net Income

Down

$405,609

Down $127,002 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $5,860,063Liabilities 2011: $0Net Assets 2011: $5,860,0632011Assets 2012: $7,265,929Liabilities 2012: $0Net Assets 2012: $7,265,9292012Assets 2013: $9,096,514Liabilities 2013: $0Net Assets 2013: $9,096,5142013Assets 2014: $10,417,644Liabilities 2014: $0Net Assets 2014: $10,417,6442014Assets 2015: $10,520,755Liabilities 2015: $0Net Assets 2015: $10,520,7552015Assets 2016: $11,689,535Liabilities 2016: $0Net Assets 2016: $11,689,5352016Assets 2017: $13,474,217Liabilities 2017: $0Net Assets 2017: $13,474,2172017Assets 2018: $11,845,702Liabilities 2018: $0Net Assets 2018: $11,845,7022018Assets 2019: $15,085,930Liabilities 2019: $0Net Assets 2019: $15,085,9302019Assets 2020: $16,954,837Liabilities 2020: $0Net Assets 2020: $16,954,8372020Assets 2021: $18,718,042Liabilities 2021: $0Net Assets 2021: $18,718,0422021Assets 2022: $16,752,276Liabilities 2022: $0Net Assets 2022: $16,752,2762022Assets 2023: $19,161,712Liabilities 2023: $0Net Assets 2023: $19,161,7122023Assets 2024: $21,201,200Liabilities 2024: $0Net Assets 2024: $21,201,2002024

Highlighted filing

2022

Assets$16,752,276
Liabilities$0
Net Assets$16,752,276
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $145,248Expenses 2011: $181,229Net Income 2011: -$35,9812011Expenses 2012: $137,5192012Revenue 2013: $611,416Expenses 2013: $142,007Net Income 2013: $469,4092013Revenue 2014: $745,267Expenses 2014: $162,780Net Income 2014: $582,4872014Revenue 2015: $721,183Expenses 2015: $248,746Net Income 2015: $472,4372015Revenue 2016: $304,353Expenses 2016: $17,567Net Income 2016: $286,7862016Revenue 2017: $790,942Expenses 2017: $22,514Net Income 2017: $768,4282017Revenue 2018: $560,765Expenses 2018: $82,560Net Income 2018: $478,2052018Revenue 2019: $395,993Expenses 2019: $78,700Net Income 2019: $317,2932019Revenue 2020: $647,621Expenses 2020: $25,896Net Income 2020: $621,7252020Revenue 2021: $562,674Expenses 2021: $30,063Net Income 2021: $532,6112021Revenue 2022: $447,356Expenses 2022: $41,747Net Income 2022: $405,6092022Revenue 2023: $625,027Expenses 2023: $42,319Net Income 2023: $582,7082023Revenue 2024: $578,670Expenses 2024: $0Net Income 2024: $578,6702024

Highlighted filing

2022

Revenue$447,356
Expenses$41,747
Net Income$405,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,756,593
Mission and Program Overview

Mission

The purpose of the santa monica ymca endowment fund is to empower the ymca to proactively and promptly respond to our community's ever changing needs with funds available to explore and expand programs. Giving to the endowment fund can be through a direct gift or a planned giving vehicle.

Promoting the welfare of the santa monica family ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,058,066$16,106,053▼ $1,952,013
Other Notes and Loans Receivable, Net$618,670$605,850▼ $12,820
Total Assets$18,718,042$16,752,276▼ $1,965,766
Other Assets Total$41,306$40,373▼ $933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,293,883$15,595,560▼ $1,698,323
Net Assets With Donor Restrictions$1,424,159$1,156,716▼ $267,443
Total Net Assets Fund Balance$18,718,042$16,752,276▼ $1,965,766
Total Liabilities and Net Assets / Fund Balance$18,718,042$16,752,276▼ $1,965,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,424,159-▼ $234,762$32,681$1,156,716
2021$1,305,434-▲ $151,311$32,586$1,424,159
2020$1,173,746$2,100▲ $162,174$32,586$1,305,434
2019$1,001,809-▲ $204,523$32,586$1,173,746
2018$1,077,684$3,600▼ $47,051$32,424$1,001,809
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David K NelsonChairman
Tully WatsonEx-officio, Board Chair
Tara Pomposini Smfymca CEOEx-officio Trustee
Don CohenTrustee
Fred KuhnsTrustee
John McintireTrustee
Judi BarkerTrustee
Sharon Perlmutter GavinTrustee
Richard E LawrenceTrustee & Secretary
James HaljunEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$447,356
Other Revenue
$0
Change in Net Assets
$405,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$41,747-$41,747
Total Functional Expenses$0$41,747$0$41,747
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee and the executive committee of the board of directors of the santa monica family ymca will review the form 990 before it is filed. All endowment trustees will receive a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Orientation & conflict of interest policy are reviewed and signed annually.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

FORM 990, PART VII, COMPENSATION OF TRUSTEES:

“Ex-officio trustee, ms. Tara pomposini, receives compensation from the santa monica family ymca in her capacity as ceo of that organization.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Ymca Endowment Fund
EIN
95-3691421
Phone
3103932721
Address
1332 6TH STREET, SANTA MONICA, CA 90401-1434

Signing Officer

Name
Hodge Patterson
Title
CEO, Smfymca
Phone
3103932721
Signed
2023-06-28

Organization Details

Principal Officer
Hodge Patterson
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from santa monica family ymca 1,125,875.”

Financial Statement Notes

PART V, LINE 4:

“The trustees may, in their absolute discretion, contribute only the income from permanently restricted net assets to support the santa monica family ymca.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022. Generally, the organization's information returns remain open for examination three years (federal) or four year (state of california) from the date of filing.”

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.

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IRS990/MissionDesc0THE PURPOSE OF THE SANTA MONICA YMCA ENDOWMENT FUND IS TO EMPOWER THE YMCA TO PROACTIVELY AND PROMPTLY RESPOND TO OUR COMMUNITY'S EVER CHANGING NEEDS WITH FUNDS AVAILABLE TO EXPLORE AND EXPAND PROGRAMS. GIVING TO THE ENDOWMENT FUND CAN BE THROUGH A DIRECT GIFT OR A PLANNED GIVING VEHICLE.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA MONICA FAMILY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01424159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01156716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234762
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01305434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01424159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01173746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01305434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01173746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01077684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES MAY, IN THEIR ABSOLUTE DISCRETION, CONTRIBUTE ONLY THE INCOME FROM PERMANENTLY RESTRICTED NET ASSETS TO SUPPORT THE SANTA MONICA FAMILY YMCA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEAR (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TARA POMPOSINI SMFYMCA CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214145
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SANTA MONICA FAMILY YMCA WILL REVIEW THE FORM 990 BEFORE IT IS FILED. ALL ENDOWMENT TRUSTEES WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIENTATION & CONFLICT OF INTEREST POLICY ARE REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EX-OFFICIO TRUSTEE, MS. TARA POMPOSINI, RECEIVES COMPENSATION FROM THE SANTA MONICA FAMILY YMCA IN HER CAPACITY AS CEO OF THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM SANTA MONICA FAMILY YMCA 1,125,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, COMPENSATION OF TRUSTEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA MONICA FAMILY YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951643380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PHYSICAL EDUCATION AND FITNESS FOR ALL AGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01332 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0904011434
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01125875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140373
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTEREST ON TEGNER NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA MONICA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA MONICA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018718042
IRS990/TotalAssetsEOYAmt016752276
IRS990/TotalAssetsGrp/BOYAmt018718042
IRS990/TotalAssetsGrp/EOYAmt016752276
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018718042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016752276
IRS990/TotalOtherCompensationAmt026921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0447356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018718042

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
$16,752,276
Liabilities
$0
Net assets
$16,752,276
Revenue
$447,356
Expenses
$41,747
Net income
$405,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$0.58$0.00$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.63$0.04$0.58
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.45$0.04$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.56$0.03$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.65$0.03$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.40$0.08$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.56$0.08$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.79$0.02$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.30$0.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.72$0.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.75$0.16$0.58
2013Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.61$0.14$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$0.14
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.15$0.18$0.04
Peer Organizations

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