Civic Intelligence

Broadway Gymnastics Foundation

990 • Fiscal year 2017 • EIN 95-3781411

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.BROADWAYGYM.COM/FOUNDATION.PHP
5433 Beethoven StLos Angeles, CA 90066

(310) 450-0012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,181

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,556

Up $48,593 (+65%) from 2016

Net Assets

Up

$123,556

Up $48,593 (+65%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$131,721

Up $57,274 (+77%) from 2016

Expenses

Down

$83,128

Down $5,577 (-6.3%) from 2016

Net Income

Up

$48,593

Up $62,851 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $72,984Liabilities 2012: $02012Assets 2013: $72,807Net Assets 2013: $72,8072013Assets 2014: $62,504Net Assets 2014: $62,5042014Assets 2015: $89,220Net Assets 2015: $89,2202015Assets 2016: $74,963Net Assets 2016: $74,9632016Assets 2017: $123,556Liabilities 2017: $0Net Assets 2017: $123,5562017Assets 2018: $141,101Liabilities 2018: $0Net Assets 2018: $141,1012018Assets 2019: $130,132Liabilities 2019: $0Net Assets 2019: $130,1322019Assets 2020: $168,861Liabilities 2020: $0Net Assets 2020: $168,8612020Assets 2021: $144,335Net Assets 2021: $144,3352021Assets 2022: $98,390Net Assets 2022: $98,3902022Assets 2023: $140,215Liabilities 2023: $0Net Assets 2023: $140,2152023Assets 2024: $229,692Liabilities 2024: $0Net Assets 2024: $229,6922024Assets 2025: $247,746Liabilities 2025: $0Net Assets 2025: $247,7462025

Highlighted filing

2017

Assets$123,556
Liabilities$0
Net Assets$123,556
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $75,210Expenses 2012: $74,865Net Income 2012: $3452012Revenue 2013: $67,926Expenses 2013: $68,103Net Income 2013: -$1772013Revenue 2014: $65,515Expenses 2014: $75,810Net Income 2014: -$10,2952014Revenue 2015: $107,910Expenses 2015: $81,194Net Income 2015: $26,7162015Revenue 2016: $74,447Expenses 2016: $88,705Net Income 2016: -$14,2582016Revenue 2017: $131,721Expenses 2017: $83,128Net Income 2017: $48,5932017Revenue 2018: $147,768Expenses 2018: $130,225Net Income 2018: $17,5432018Revenue 2019: $133,290Expenses 2019: $144,259Net Income 2019: -$10,9692019Revenue 2020: $126,168Expenses 2020: $87,439Net Income 2020: $38,7292020Revenue 2021: $9,337Expenses 2021: $33,863Net Income 2021: -$24,5262021Revenue 2022: $42,908Expenses 2022: $88,653Net Income 2022: -$45,7452022Revenue 2023: $162,966Expenses 2023: $121,141Net Income 2023: $41,8252023Revenue 2024: $226,243Expenses 2024: $136,766Net Income 2024: $89,4772024Revenue 2025: $200,103Expenses 2025: $182,049Net Income 2025: $18,0542025

Highlighted filing

2017

Revenue$131,721
Expenses$83,128
Net Income$48,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$222,582
Mission and Program Overview

Mission

See schedule of supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,932$123,556▲ $48,624
Land, Buildings, and Equipment, Net$31$0▼ $31
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,963$123,556▲ $48,593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,963$123,556▲ $48,593
Total Net Assets Fund Balance$74,963$123,556▲ $48,593
Total Liabilities and Net Assets / Fund Balance$74,963$123,556▲ $48,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,480$3,480
Other Land Buildings-$327$327
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M MillerChief Fin OfcrPT$11,181$11,181

Board Members and Trustees

NameTitle
Michael M CatesPresident
Robert GrycanVice President
Eilene MondscheinTrustee
Peter VidmarTrustee
Laura SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,118
Program Service Revenue
$41,505
Investment Income
$0
Other Revenue
$85,098
Change in Net Assets
$48,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,947
Salaries, Compensation, and Employee Benefits$11,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,881$3,300-$11,181
Other Expenses$15,956$961-$961
Fees for Services Accounting-$788-$788
All Other Expenses-$75-$75
Depreciation Depletion-$31-$31
Total Functional Expenses$77,973$5,155$0$83,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,959
Fundraising Direct Expenses$90,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacific Sun Classic$54,857$51,600$23,212$28,388
Olympic Dream Classic$46,123$46,123$18,792$27,331
Total Events$181,077$175,959$90,861$85,098
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-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Broadway Gymnastic Foundation
EIN
95-3781411
Phone
3104500012
Address
5433 BEETHOVEN ST, LOS ANGELES, CA 90066

Signing Officer

Name
Michael M Cates
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
J Stephen Hawkins & Co
Address
350 10th Avenue Ste 1000, San Diego, CA 92101
Preparer
J Stephen Hawkins CPA
Phone
6193442590
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - QUALIFICATION OF SCHOLARSHIP RECIPIENTS:THE BROADWAY GYMNASTIC FOUNDATION WAS INCORPORATED IN 1982 TO PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED AND / OR HANDICAPPED CHILDREN. THE FOUNDATION ACCEPTS SCHOLARSHIP APPLICATIONS FROM ANYONE INTERESTED IN APPLYING. LOCAL AREA COMMUNITY GROUPS ALSO DIRECT APPROPRIATE YOUTHS IN NEED OF GYMNASTIC TRAINING, EDUCTION, AND DISCIPLINE TO THE FOUNDATION. ALL APPLICATIONS ARE REVIEWED AND AWARDED TO RECIPIENTS BY A SCHOLARSHIP COMMITTEE COMPOSED OF MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND AN ADVISORY BOARD.PAYMENTS TO OFFICERS:AN OFFICER / DIRECTOR WAS PAID $3,600 FOR MANAGEMENT, AND ADMINISTRATION SERVICES. IN ADDITION, THE SAME OFFICER / DIRECTOR WAS PAID $11,054 FOR EVENT COORDINATION SERVICES. TOTAL PAID TO OFFICERS WAS $14,654.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OF SUPPLEMENTAL INFORMATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/TotalAmt075
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN MILLER
IRS990/BooksInCareOfDetail/PhoneNum08182478149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 RAYMOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074932
IRS990/CashNonInterestBearingGrp/EOYAmt0123556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011181
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05118
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071947
IRS990/CYOtherRevenueAmt085098
IRS990/CYProgramServiceRevenueAmt041505
IRS990/CYRevenuesLessExpensesAmt048593
IRS990/CYSalariesCompEmpBnftPaidAmt011181
IRS990/CYTotalExpensesAmt083128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131721
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/TotalAmt031
IRS990/Desc0SEE SCHEDULE OF SUPPLEMENTAL INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt077973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesAccountingGrp/TotalAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL M CATES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GRYCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EILENE MONDSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER VIDMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN M MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FIN OFCR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05118
IRS990/FundraisingDirectExpensesAmt090861
IRS990/FundraisingGrossIncomeAmt0175959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03807
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE SCHEDULE OF SUPPLEMENTAL INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074963
IRS990/NetAssetsOrFundBalancesEOYAmt0123556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEAM COACH REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ProgramServicesAmt037192
IRS990/OtherExpensesGrp/ProgramServicesAmt116944
IRS990/OtherExpensesGrp/ProgramServicesAmt215956
IRS990/OtherExpensesGrp/TotalAmt037192
IRS990/OtherExpensesGrp/TotalAmt116944
IRS990/OtherExpensesGrp/TotalAmt215956
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherRevenueTotalAmt00
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/ProgramServiceRevenueGrp/Desc0TEAM ASSESSMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121117
IRS990ScheduleA/Total509Grp/TotalAmt0280365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACIFIC SUN CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLYMPIC DREAM CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - QUALIFICATION OF SCHOLARSHIP RECIPIENTS:THE BROADWAY GYMNASTIC FOUNDATION WAS INCORPORATED IN 1982 TO PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED AND / OR HANDICAPPED CHILDREN. THE FOUNDATION ACCEPTS SCHOLARSHIP APPLICATIONS FROM ANYONE INTERESTED IN APPLYING. LOCAL AREA COMMUNITY GROUPS ALSO DIRECT APPROPRIATE YOUTHS IN NEED OF GYMNASTIC TRAINING, EDUCTION, AND DISCIPLINE TO THE FOUNDATION. ALL APPLICATIONS ARE REVIEWED AND AWARDED TO RECIPIENTS BY A SCHOLARSHIP COMMITTEE COMPOSED OF MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND AN ADVISORY BOARD.PAYMENTS TO OFFICERS:AN OFFICER / DIRECTOR WAS PAID $3,600 FOR MANAGEMENT, AND ADMINISTRATION SERVICES. IN ADDITION, THE SAME OFFICER / DIRECTOR WAS PAID $11,054 FOR EVENT COORDINATION SERVICES. TOTAL PAID TO OFFICERS WAS $14,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074963
IRS990/TotalAssetsEOYAmt0123556
IRS990/TotalAssetsGrp/BOYAmt074963
IRS990/TotalAssetsGrp/EOYAmt0123556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077973
IRS990/TotalFunctionalExpensesGrp/TotalAmt083128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123556
IRS990/TotalProgramServiceExpensesAmt077973
IRS990/TotalProgramServiceRevenueAmt041505
IRS990/TotalReportableCompFromOrgAmt011181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BROADWAYGYM.COM/FOUNDATION.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY GYMNASTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0953781411
ReturnHeader/Filer/PhoneNum03104500012
ReturnHeader/Filer/USAddress/AddressLine1Txt05433 BEETHOVEN ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Stephen Hawkins & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 10th Avenue Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193442590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-07T14:08:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,556
Liabilities
$0
Net assets
$123,556
Revenue
$131,721
Expenses
$83,128
Net income
$48,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.00$1.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.26$1.37$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.63$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.09$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.26$0.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.32$0.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.74$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.08$0.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.75$0.75$0.00