Civic Intelligence

Broadway Gymnastics Foundation

990 • Fiscal year 2018 • EIN 95-3781411

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

(310) 450-0012

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$141,101

Flat from 2018

Net Assets

Flat

$141,101

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$147,768

Flat from 2018

Expenses

Flat

$130,225

Flat from 2018

Net Income

Flat

$17,543

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$141,101
Liabilities$0
Net Assets$141,101
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$147,768
Expenses$130,225
Net Income$17,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$250,725
Mission and Program Overview

Mission

See schedule of supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,556$141,101▲ $17,545
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,556$141,101▲ $17,545
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,556$141,101▲ $17,545
Total Net Assets Fund Balance$123,556$141,101▲ $17,545
Total Liabilities and Net Assets / Fund Balance$123,556$141,101▲ $17,545

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M MillerChief Fin OfcrPT$13,352$13,352

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
$0
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$99,768
Change in Net Assets
$17,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,873
Salaries, Compensation, and Employee Benefits$13,352
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$9,752$3,600-$13,352
Other Expenses$2,816--$2,816
All Other Expenses-$1,801-$1,801
Fees for Services Accounting-$765-$765
Total Functional Expenses$124,059$6,166$0$130,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,725
Fundraising Direct Expenses$102,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacific Sun Classic$58,995$58,995$20,918$38,077
Olympic Dream Classic$54,644$54,644$19,115$35,529
Total Events$199,761$199,761$102,957$96,804
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
2019-04-23
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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $2”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACIFIC SUN CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLYMPIC DREAM CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt3rounding = $2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123556
IRS990/TotalAssetsEOYAmt0141101
IRS990/TotalAssetsGrp/BOYAmt0123556
IRS990/TotalAssetsGrp/EOYAmt0141101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141101
IRS990/TotalProgramServiceExpensesAmt0124059
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt013352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141101
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BROADWAYGYM.COM/FOUNDATION.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/PreparerFirmEIN0330792963
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/ReturnTs02019-04-23T11:35:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,101
Liabilities
$0
Net assets
$141,101
Revenue
$147,768
Expenses
$130,225
Net income
$17,543
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
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