Civic Intelligence

Doheny State Beach Interpretive Association

EIN 95-3736287 • 501(c)3 • Dana Point, CA

Profile

Promote an appreciation in natural history of doheny state beach

25300 Dana Point Harbor DriveDana Point, CA 92629

www.dohenystatebeach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$217,464

Up $27,282 (+14%) from 2023

Liabilities

Up

$1,856

Up $810 (+77%) from 2023

Net Assets

Up

$215,608

Up $26,472 (+14%) from 2023

Revenue

Up

$163,146

Up $21,224 (+15%) from 2023

Expenses

Up

$136,674

Up $48,766 (+55%) from 2023

Net Income

Down

$26,472

Down $27,542 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $182,968Liabilities 2011: $4,2132011Assets 2012: $203,724Liabilities 2012: $3,595Net Assets 2012: $200,1292012Assets 2013: $263,576Liabilities 2013: $5,273Net Assets 2013: $258,3032013Assets 2014: $82,105Liabilities 2014: $12,787Net Assets 2014: $69,3182014Assets 2015: $87,301Liabilities 2015: $7,662Net Assets 2015: $79,6392015Assets 2016: $130,327Liabilities 2016: $10,239Net Assets 2016: $120,0882016Assets 2017: $157,978Liabilities 2017: $9,209Net Assets 2017: $148,7692017Assets 2018: $172,439Liabilities 2018: $12,221Net Assets 2018: $160,2182018Assets 2019: $125,728Liabilities 2019: $11,3292019Assets 2020: $154,724Liabilities 2020: $24,099Net Assets 2020: $130,6252020Assets 2021: $155,243Liabilities 2021: $6,281Net Assets 2021: $148,9622021Assets 2022: $141,707Liabilities 2022: $6,585Net Assets 2022: $135,1222022Assets 2023: $190,182Liabilities 2023: $1,046Net Assets 2023: $189,1362023Assets 2024: $217,464Liabilities 2024: $1,856Net Assets 2024: $215,6082024

Highlighted filing

2024

Assets$217,464
Liabilities$1,856
Net Assets$215,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $66,183Expenses 2011: $51,121Net Income 2011: $15,0622011Revenue 2012: $107,987Expenses 2012: $86,613Net Income 2012: $21,3742012Revenue 2013: $95,008Expenses 2013: $36,834Net Income 2013: $58,1742013Revenue 2014: $49,315Expenses 2014: $238,300Net Income 2014: -$188,9852014Revenue 2015: $37,517Expenses 2015: $30,668Net Income 2015: $6,8492015Revenue 2016: $79,043Expenses 2016: $38,594Net Income 2016: $40,4492016Revenue 2017: $74,307Expenses 2017: $45,626Net Income 2017: $28,6812017Revenue 2018: $89,985Expenses 2018: $80,387Net Income 2018: $9,5982018Revenue 2019: $86,714Expenses 2019: $132,533Net Income 2019: -$45,8192019Revenue 2020: $117,056Expenses 2020: $102,911Net Income 2020: $14,1452020Revenue 2021: $158,187Expenses 2021: $139,850Net Income 2021: $18,3372021Revenue 2022: $151,489Expenses 2022: $165,329Net Income 2022: -$13,8402022Revenue 2023: $141,922Expenses 2023: $87,908Net Income 2023: $54,0142023Revenue 2024: $163,146Expenses 2024: $136,674Net Income 2024: $26,4722024

Highlighted filing

2024

Revenue$163,146
Expenses$136,674
Net Income$26,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$1.63$1.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.42$0.88$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.51$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$1.58$1.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.17$1.03$0.14
2019Summary only. Only limited summary data is available for this year.$1.26$0.11$0.87$1.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.74$0.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.79$0.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.49$2.38$1.89
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.95$0.37$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.08$0.87$0.21
2011Summary only. Only limited summary data is available for this year.$1.83$0.04$0.66$0.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$323,147
Mission and Program Overview

Mission

The protection of doheny state park's beaches, facilities, marine refuge, and its historical, cultural and social stories

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,415$174,313▲ $26,898
Inventories for Sale or Use$32,333$32,663▲ $330
Land, Buildings, and Equipment, Net$10,434$10,488▲ $54
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,182$217,464▲ $27,282
Other Assets Total-$0-
Liabilities
Other Liabilities$1,046$1,856▲ $810
Total Liabilities$1,046$1,856▲ $810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,097$196,069▲ $24,972
Net Assets With Donor Restrictions$18,039$19,539▲ $1,500
Total Net Assets Fund Balance$189,136$215,608▲ $26,472
Total Liabilities and Net Assets / Fund Balance$190,182$217,464▲ $27,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,262$26,233$32,495
Other Land Buildings$4,226$704$4,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen KinningsPresident
Mike AhumadaVice President
Margaret BlackSecretary
Carrie FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,320
Program Service Revenue
$0
Investment Income
$665
Other Revenue
$103,161
All Other Contributions
$53,346
Change in Net Assets
$26,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,674
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 Services Other$54,380--$54,380
All Other Expenses$7,541$11,317-$18,858
Insurance-$7,336-$7,336
Depreciation Depletion$4,876--$4,876
Fees for Services Accounting-$4,500-$4,500
Other Expenses$5,357$2,829-$2,829
Office Expenses$810--$810
Advertising$650--$650
Total Functional Expenses$110,692$25,982$0$136,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,670
Fundraising Direct Expenses$12,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doheny Surf Festival$25,670$20,670$11,401$9,269
Total Events$25,670$20,670$11,401$9,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the president and treasurer

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

Each year the board is given a copy of the policy to read, and anuually sign a statement that they understand and will comply with the policy.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Doheny State Beach Interpretive
EIN
95-3736287
Phone
9494966172
Address
25300 DANA POINT HARBOR DRIVE, DANA POINT, CA 92629

Signing Officer

Name
Kathleen Kinnings
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Accudata & Co
Address
301 FOREST AVE, LAGUNA BEACH, CA 92651
Preparer
To Oanh T Nguyen Ea
Phone
9494973371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION/CONFERENCES: Column (A) - Total = $1895; Column (B) - Program Services = $0; Column (C) - Management & General = $1895; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FACILITIES EXPENSE: Column (A) - Total = $2267; Column (B) - Program Services = $0; Column (C) - Management & General = $2267; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FISH FOOD: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFT STORE SUPPLIES: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFTS: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRAPHICS: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES & PERMITS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LIFEGUARD EXPENSES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE: Column (A) - Total = $1753; Column (B) - Program Services = $0; Column (C) - Management & General = $1753; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2164; Column (B) - Program Services = $0; Column (C) - Management & General = $2164; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VISITOR CENTER EXPENSE: Column (A) - Total = $2019; Column (B) - Program Services = $0; Column (C) - Management & General = $2019; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VOLUNTEER EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt0810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AQUARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2OHANA FESTIVAL
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OtherExpensesGrp/ProgramServicesAmt024270
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/ProgramServicesAmt25357
IRS990/OtherExpensesGrp/TotalAmt024270
IRS990/OtherExpensesGrp/TotalAmt112808
IRS990/OtherExpensesGrp/TotalAmt25357
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherLiabilitiesGrp/BOYAmt01046
IRS990/OtherLiabilitiesGrp/EOYAmt01856
IRS990/OtherRevenueMiscGrp/Desc0MOVIE NIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075042
IRS990/PYOtherRevenueAmt0105509
IRS990/PYRevenuesLessExpensesAmt054014
IRS990/PYSalariesCompEmpBnftPaidAmt011866
IRS990/PYTotalExpensesAmt087908
IRS990/PYTotalRevenueAmt0141922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01467016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222396
IRS990ScheduleA/Total509Grp/TotalAmt01482266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482266
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010488
IRS990ScheduleD/TotalLiabilityAmt01856
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOHENY SURF FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS GIVEN A COPY OF THE POLICY TO READ, AND ANUUALLY SIGN A STATEMENT THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION/CONFERENCES: Column (A) - Total = $1895; Column (B) - Program Services = $0; Column (C) - Management & General = $1895; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES EXPENSE: Column (A) - Total = $2267; Column (B) - Program Services = $0; Column (C) - Management & General = $2267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISH FOOD: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT STORE SUPPLIES: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRAPHICS: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIFEGUARD EXPENSES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE: Column (A) - Total = $1753; Column (B) - Program Services = $0; Column (C) - Management & General = $1753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2164; Column (B) - Program Services = $0; Column (C) - Management & General = $2164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VISITOR CENTER EXPENSE: Column (A) - Total = $2019; Column (B) - Program Services = $0; Column (C) - Management & General = $2019; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190182
IRS990/TotalAssetsEOYAmt0217464
IRS990/TotalAssetsGrp/BOYAmt0190182
IRS990/TotalAssetsGrp/EOYAmt0217464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046
IRS990/TotalLiabilitiesEOYAmt01856
IRS990/TotalLiabilitiesGrp/BOYAmt01046
IRS990/TotalLiabilitiesGrp/EOYAmt01856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189136

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