Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3718831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,513,571
Up $2,433,617 (+79%) from 2017
Net Assets
Up$5,485,998
Up $2,433,975 (+80%) from 2017
Liabilities
Down$27,573
Down $358 (-1.3%) from 2017
Revenue
Up$2,717,244
Up $2,064,634 (+316%) from 2017
Expenses
Up$283,269
Up $121,643 (+75%) from 2017
Net Income
Up$2,433,975
Up $1,942,991 (+396%) from 2017
To promote civic pride and cohesiveness, acquire and preserve open space, improve beaches and parklands, raise and grant funds, and sponsor diverse cultural programs and community events in del mar.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,800,511 | $5,280,437 | ▲ $2,479,926 |
| Cash and Non-Interest-Bearing Accounts | $115,666 | $108,927 | ▼ $6,739 |
| Pledges and Grants Receivable | $149,674 | $107,455 | ▼ $42,219 |
| Savings and Temporary Cash Investments | $3,265 | $3,465 | ▲ $200 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $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 | $3,079,954 | $5,513,571 | ▲ $2,433,617 |
| Other Assets Total | $10,838 | $13,287 | ▲ $2,449 |
| Liabilities | |||
| Other Liabilities | $27,931 | $27,573 | ▼ $358 |
| Total Liabilities | $27,931 | $27,573 | ▼ $358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,160,237 | $3,801,906 | ▲ $2,641,669 |
| Temporarily Rstr Net Assets | $939,497 | $855,437 | ▼ $84,060 |
| Permanently Rstr Net Assets | $952,289 | $828,655 | ▼ $123,634 |
| Total Net Assets Fund Balance | $3,052,023 | $5,485,998 | ▲ $2,433,975 |
| Total Liabilities and Net Assets / Fund Balance | $3,079,954 | $5,513,571 | ▲ $2,433,617 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,800,511 | $2,705,385 | ▼ $185,794 | $-14,665 | $5,280,437 |
| 2017 | $2,227,070 | $127,813 | ▲ $445,628 | - | $2,800,511 |
| 2016 | $2,079,021 | $32,465 | ▲ $119,038 | - | $2,227,070 |
| 2015 | $2,042,013 | $96,415 | ▼ $51,067 | - | $2,079,021 |
| 2014 | $1,870,582 | $42,500 | ▲ $132,269 | - | $2,042,013 |
| Name | Title |
|---|---|
| Judd Halenza | Past President |
| Robert Gans | Past President |
| Sandra Hoyle | President |
| Amanda Allen | Director |
| Donna Shaw | Director |
| Jill Wheeler | Director |
| Karla Deerinck | Director |
| Michael Halpern | Director |
| Sharon Bockoff | Director |
| Stephen Lutz | Director |
| T Pat Stubbs | Director |
| William Morris | Director |
| Alice Brown | Secretary |
| Ira Sharp | VP / Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,400 |
| Other Expenses | $117,559 |
| Salaries, Compensation, and Employee Benefits | $29,310 |
| Total Fundraising Expense | $4,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $136,400 | - | - | $136,400 |
| All Other Expenses | $9,471 | $18,962 | $2,433 | $30,866 |
| Other Salaries and Wages | - | $26,941 | - | $26,941 |
| Other Expenses | $8,874 | $5,688 | $2,417 | $8,874 |
| Fees for Services Accounting | - | $8,744 | - | $8,744 |
| Occupancy | - | $6,468 | - | $6,468 |
| Insurance | - | $6,272 | - | $6,272 |
| Advertising | - | $2,547 | - | $2,547 |
| Payroll Taxes | - | $2,369 | - | $2,369 |
| Office Expenses | - | $2,357 | - | $2,357 |
| Total Functional Expenses | $198,071 | $80,348 | $4,850 | $283,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Income Received in Advance | $27,299 |
| Other Payables | $274 |
“The return was reviewed by the president and treasurer and was provided to each member of the board of directors before filing.”
“Officers, directors and key employees disclose any conflicts of interest at the beginning of their term as officers and directors, or at the beginning of their employment with the foundation. In subsequent terms, officers, directors and key employees inform the foundation of any change in their conflict of interest disclosures.”
“The organization's by-laws are available at the organization's website. The financial statements are made available to the public by inclusion in the organization's annual report. The organization's conflict of interest policy is available from the organization upon request.”
“Other program services 4: youth programs are provided free of charge to the del mar community. These include sponsorship of a children's holiday party, a children's concert series, a family movie night series, an easter egg hunt, a 4th of july parade, and a halloween beach bonfire event. Revenues $600. Expenses $5,965. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $1,428.”
“BANK/MERCHANT FEES: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $16”
“DESIGN SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENTS: Column (A) - Total = $6023; Column (B) - Program Services = $0; Column (C) - Management & General = $6023; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $5297; Column (B) - Program Services = $49; Column (C) - Management & General = $5248; Column (D) - Fundraising = $0”
“PAYROLL FEES: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $7530; Column (B) - Program Services = $130; Column (C) - Management & General = $4983; Column (D) - Fundraising = $2417”
“REFRESHMENTS: Column (A) - Total = $5673; Column (B) - Program Services = $5673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE/INTERNET: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”
“Board-designated endowment funds provide a stable source of funding for program and operating expenses of the del mar foundation.permanent endowment funds generate earnings that provide a stable source of funding to be used for program and operating expenses of the del mar foundation.temporarily restricted endowment funds provide a source of income for a specific purpose, primarily for the future physical maintenance and management of the san dieguito lagoon and the advancement of the del mar historical society.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2547 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2799362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRA SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586351363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2913 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2799362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118162 |
| IRS990/CYOtherExpensesAmt | 0 | 117559 |
| IRS990/CYOtherRevenueAmt | 0 | -303956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2433975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29310 |
| IRS990/CYTotalExpensesAmt | 0 | 283269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2717244 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GRANTS MADE DURING 2018: (1) DON DIEGO SCHOLARSHIP FOUNDATION TO ASSIST WITH BUSES FOR ITS "PLANT GROW EAT" PROGRAM: $5,000 (2) DEL MAR COMMUNITY CONNECTIONS FOR ITS TUESDAY LUNCH PROGRAM: $6,400 (3) CITY OF DEL MAR FOR ITS CITY HALL GRANT: $125,000TOTAL GRANTS $136,400 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | ROBERT GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA HOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON BOCKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDD HALENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARLA DEERINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | T PAT STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICE BROWN |
| 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/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/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49760 |
| IRS990/GrossReceiptsAmt | 0 | 2717244 |
| IRS990/GroupExemptionNum | 0 | 0430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2800511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5280437 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3052023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5485998 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSICIANS/SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOUND |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS/(LOSSES) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -303956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -303956 |
| IRS990/OtherRevenueTotalAmt | 0 | -303956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 952289 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 828655 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRST THURSDAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CULTURAL ARTS PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TWILIGHT CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUNG DEL MAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD MONTHLY FROM JANUARY THROUGH JUNE AND FROM SEPTEMBER THROUGH DECEMBER. REVENUES $40,306. EXPENSES $31,314. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31314 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40306 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A SUMMER TWILIGHT CONCERT WAS HELD ONCE A MONTH FROM JUNE THROUGH SEPTEMBER, AS PART OF DEL MAR TRADITION. THESE CONCERTS WERE PROVIDED FREE OF CHARGE TO THE PUBLIC. THE EVENTS PROVIDE AN OPPORTUNITY FOR DEL MAR FAMILIES AND VISITORS TO GATHER BY THE POWERHOUSE COMMUNITY CENTER TO SOCIALIZE, PICNIC, AND ENJOY MUSIC TOGETHER AS THE SUN SETS OVER THE OCEAN. REVENUES $62,770. EXPENSES $22,964. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22964 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47808 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119218 |
| IRS990/PYOtherRevenueAmt | 0 | 397820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27188 |
| IRS990/PYTotalExpensesAmt | 0 | 161626 |
| IRS990/PYTotalRevenueAmt | 0 | 652610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2433975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2799362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3510033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270644 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3510033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2799362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168910 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.