SURFING HERITAGE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SURFING HERITAGE FOUNDATION (EIN 33-0934459)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-12-31
IRS object ID
202110089349301306
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-31T12:08:28-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475352991PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILBERMAN LANGNER ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16050 SANTO RD STE 130AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921246103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330934459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURFING HERITAGE AND CULTURE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSURFBusinessNameControlTxt
Phone9493880313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 CALLE IGLESIAAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92672ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9493880943PhoneNum
Signature2020-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC LANGNERPreparerPersonNm
PTINP00969195PTIN
Phone8582683330PhoneNum
Preparation2020-12-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNY MICHAELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 CALLE IGLESIAAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92672ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,320GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SURFINGHERITAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SURFING HERITAGE FOUNDATION IS DEDICATED TO PRESERVING THE HISTORY OF SURFING. WE COLLECT, PRESERVE, AND DOCUMENT SURF CRAFT, PRINT, PHOTOS, ORAL HISTORIES, ART, CINEMATOGRAPHY, AND SURFING MEMORABILIA FOR THE APPRECIATION AND EDUCATION OF CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$187,552PYContributionsGrantsAmt
CY Contributions Grants$346,027CYContributionsGrantsAmt
PY Program Service Revenue$49PYProgramServiceRevenueAmt
CY Program Service Revenue$39,641CYProgramServiceRevenueAmt
PY Investment Income$6,835PYInvestmentIncomeAmt
CY Investment Income$5,941CYInvestmentIncomeAmt
PY Other Revenue$149,520PYOtherRevenueAmt
CY Other Revenue$61,105CYOtherRevenueAmt
PY Total Revenue$343,956PYTotalRevenueAmt
CY Total Revenue$452,714CYTotalRevenueAmt
CY Grants And Similar Paid$9,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$245,455CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,716CYTotalFundraisingExpenseAmt
PY Other Expenses$200,261PYOtherExpensesAmt
CY Other Expenses$196,534CYOtherExpensesAmt
PY Total Expenses$449,374PYTotalExpensesAmt
CY Total Expenses$450,989CYTotalExpensesAmt
PY Revenues Less Expenses-$105,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,725CYRevenuesLessExpensesAmt
Total Assets BOY$4,537,693TotalAssetsBOYAmt
Total Assets EOY$4,538,327TotalAssetsEOYAmt
Total Liabilities BOY$17,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,520,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,521,815NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SURFING HERITAGE FOUNDATION IS DEDICATED TO PRESERVING THE HISTORY OF SURFING. WE COLLECT, PRESERVE, AND DOCUMENT SURF CRAFT, PRINT, PHOTOS, ORAL HISTORIES, ART, CINEMATOGRAPHY, AND SURFING MEMORABILIA FOR THE APPRECIATION AND EDUCATION OF CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$270,686ExpenseAmt
DescSURFING HERITAGE AND CULTURE CENTER (SHACC) PROVIDES HOSTED AND INDIVIDUAL TOURS OF ITS EXTENSIVE HISTORIC SURFBOARD ARCHIVE AND PHOTO COLLECTION TO STUDENTS AND SURFING ENTHUSIASTS. WE HAD APPROXIMATELY 7,500 VISITORS DURING THE YEAR AND MADE SEVERAL LOANS OF PIECES OF SHACC'S ARCHIVE TO ENHANCE OTHER MUSEUMS' EXHIBITS. WE ARE CONTINUING TO DEVELOP CURRICULUM FOR THE EDUCATIONAL COMMUNITY IN CALIFORNIA AND BEYOND. WE CURATED A COLLECTION OF HISTORIC CHAMPIONSHIP SURFBOARDS AND A TIMELINE OF THE SURFBOARD FIN THAT ARE BOTH NOW ON DISPLAY AT SHACC. SURFING HERITAGE USES SOCIAL MEDIA AS PART OF ITS OUTREACH PROGRAM. LAST YEAR WE HAD OVER 100,000 VISITS TO OUR WEBSITE, OVER 1,400 FOLLOWERS ON TWITTER, 7,500 FOLLOWERS ON FACEBOOK, AND OUR SURF CHANNEL HAS CLOSE TO 5,500 VIEWERS PER MONTH. OUR MONTHLY E-NEWSLETTER IS RECEIVED BY MORE THAN 9,000 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,336ExpenseAmt
Grant$9,000GrantAmt
Revenue$25,951RevenueAmt
DescSHACC IS THE RECIPIENT OF THE ASSETS AND TRADEMARK OF THE FOLLOW THE LIGHT FOUNDATION. FOLLOW THE LIGHT WAS FOUNDATION SET UP BY THE FAMILY OF A DECEASED SURFING MAGAZINE PHOTO EDITOR TO RECOGNIZE YOUNG PHOTOGRAPHERS. TO CONTINUE THAT MISSION SHACC HOLDS AN EVENT TO RECOGNIZE AND PROVIDE GRANTS TO TOP YOUNG PHOTOGRAPHERS AS PICKED BY A PANEL OF PROFESSIONAL PHOTOGRAPHERS AND PAST WINNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$291,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE SMOLINSKIPersonNm
Phone9493880313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 CALLE IGLESIAAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92672ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLENN BRUMAGE
EXEC DIRECTO40.00Yes (X)Yes (X)$87,750$0$0
SPENCER CROUL
DIRECTORYes (X)$0$0$0
CATHEY CURTIS
DIRECTORYes (X)$0$0$0
GREG DILLION
DIRECTORYes (X)$0$0$0
BILL EDDY
DIRECTORYes (X)$0$0$0
SCOTT GRIFFITHS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT MARDAIN
DIRECTORYes (X)$0$0$0
DON MEEK
DIRECTORYes (X)$0$0$0
DICK METZ
DIRECTORYes (X)$0$0$0
DENNY MICHAEL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATTI PANICCIA
DIRECTORYes (X)$0$0$0
PAUL STRAUCH
DIRECTORYes (X)$0$0$0
RANDY TAYLOR
TREASURER1.00Yes (X)$0$0$0
CANDY WOODWARD
DIRECTORYes (X)$0$0$0
KEITH MAYNARD ESHELMAN
FORMER TREASYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$72,550MembershipDuesAmt
Fundraising$29,760FundraisingAmt
All Other Contributions$243,717AllOtherContributionsAmt
Total Contributions$346,027TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOLLOW THE LIGHT$25,951$25,951
EXHIBIT RENTAL$5,000$5,000
PHOTOGRAPHY$4,395$4,395
ARTIFACT RENTAL$3,725$3,725
PHOTO RESEARCH$570$570
FieldValueIRS element (for citing)
Total Program Service Revenue$39,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,941TotalRevenueColumnAmt
Exclusion$5,941ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,267TotalRevenueColumnAmt
Exclusion$3,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,543RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543TotalRevenueColumnAmt
Exclusion$4,543ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,091TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,840GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,447CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,393TotalRevenueColumnAmt
Related Or Exempt Func Income$33,393RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SHIPPING & HANDLING$2,711$2,711
CONSULTING$100$100
FieldValueIRS element (for citing)
Other Revenue Total$2,811OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,714TotalRevenueColumnAmt
Related Or Exempt Func Income$73,034RelatedOrExemptFuncIncomeAmt
Exclusion$16,562ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,750TotalAmt
Program Services$21,900ProgramServicesAmt
Management And General$65,850ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,632TotalAmt
Program Services$102,916ProgramServicesAmt
Management And General$27,716ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,428TotalAmt
Program Services$4,245ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,645TotalAmt
Program Services$11,227ProgramServicesAmt
Management And General$8,418ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Management And General$1,204ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,431TotalAmt
Management And General$17,431ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,255TotalAmt
Program Services$8,654ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,332TotalAmt
Program Services$4,339ProgramServicesAmt
Management And General$2,277ManagementAndGeneralAmt
Fundraising$12,716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$4,776ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,972TotalAmt
Program Services$6,972ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,414TotalAmt
Program Services$42,506ProgramServicesAmt
Management And General$6,908ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Program Services$40ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,630TotalAmt
Program Services$150ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,612TotalAmt
Program Services$37,612ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,927TotalAmt
Program Services$10,117ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSEUM OPERATIONS$11,082$11,082
BANK/MERCHANT FEES$9,430$9,359$71
SUPPLIES$2,862$2,862
EXHIBIT$1,868$1,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$1,397ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,989TotalAmt
Program Services$291,022ProgramServicesAmt
Management And General$147,251ManagementAndGeneralAmt
Fundraising$12,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,836BOYAmt
EOY$140,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,730BOYAmt
EOY$62,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,572BOYAmt
EOY$37,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,965,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$248,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,751,423BOYAmt
EOY$1,717,710EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$310,697BOYAmt
EOY$316,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,261,196BOYAmt
EOY$2,263,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,537,693BOYAmt
EOY$4,538,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,380BOYAmt
EOY$2,234EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,278BOYAmt
EOY$14,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,658BOYAmt
EOY$16,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,424,989BOYAmt
EOY$4,377,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,046BOYAmt
EOY$144,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,520,035BOYAmt
EOY$4,521,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,537,693BOYAmt
EOY$4,538,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,725ReconcilationRevenueExpnssAmt
Prior Period Adjustments$55PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,552CurrentTaxYearMinus1YearAmt
Current Tax Year$346,027CurrentTaxYearAmt
Total$1,803,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$768,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,189CurrentTaxYearMinus1YearAmt
Current Tax Year$199,731CurrentTaxYearAmt
Total$1,333,133TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$2,711CurrentTaxYearAmt
Total$2,711TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,299,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,741CurrentTaxYearMinus1YearAmt
Current Tax Year$548,469CurrentTaxYearAmt
Total$3,139,785TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$106,510CurrentTaxYearAmt
Total$383,385TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,000CurrentTaxYearMinus1YearAmt
Current Tax Year$84,022CurrentTaxYearAmt
Total$508,667TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,000CurrentTaxYearMinus1YearAmt
Current Tax Year$190,532CurrentTaxYearAmt
Total$892,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,247,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,734CurrentTaxYearMinus1YearAmt
Current Tax Year$13,751CurrentTaxYearAmt
Total$50,851TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,734CurrentTaxYearMinus1YearAmt
Current Tax Year$13,751CurrentTaxYearAmt
Total$50,851TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,299,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,475CurrentTaxYearMinus1YearAmt
Current Tax Year$562,220CurrentTaxYearAmt
Total$3,190,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70450PublicSupportCY509Pct
Public Support PY5090.61850PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$2,253,196AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$578,000BeginningYearBalanceAmt
Other Expenditures$578,000OtherExpendituresAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,000OtherCostOrOtherBasisAmt
Book Value$555,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,295,000OtherCostOrOtherBasisAmt
Depreciation$148,040DepreciationAmt
Book Value$1,146,960BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,762OtherCostOrOtherBasisAmt
Depreciation$4,012DepreciationAmt
Book Value$15,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,811OtherCostOrOtherBasisAmt
Depreciation$64,811DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,248OtherCostOrOtherBasisAmt
Depreciation$31,248DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,717,710TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD PRIME MNY MKT FNDDesc
Book Value$316,614BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$316,614TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
PERMANENT COLLECTION - BOARDS$1,983,362
PERMANENT COLLECTION - MEMORABILIA$137,868
PERMANENT COLLECTION - ARTWORK$56,537
PERMANENT COLLECTION - LIBRARY$51,089
BOOK RIGHTS$12,340
PROVISIONAL COLLECTION$12,000
EVENT DEPOSIT$7,000
UNDEPOSITED FUNDS$2,694
PREPAID INSURANCE$819
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,263,709TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED CONTRIBUTION$12,000
CONSIGNMENT INVENTORY$2,278
FieldValueIRS element (for citing)
Total Liability$14,278TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART III, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MAIN PURPOSE IS TO CATALOG AND PRESERVE SURFING HISTORY. IT MAINTAINS A COLLECTION OF HISTORICAL SURF MEMORABILIA INCLUDING SURF BOARDS, ARTWORK, PHOTOS, BOOKS, MAGAZINES, AND OTHER SURFING RELATED ITEMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$129,388GrossReceiptsEvent1Amt
Charitable Contri Event1$29,760CharitableContriEvent1Amt
Gross Revenue Event1$99,628GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,913NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,215FoodAndBeverageEvent1Amt
Entertainment Event1$1,456EntertainmentEvent1Amt
Other Direct Expenses Event1$20,906OtherDirectExpensesEvent1Amt
Gross Receipts Total$129,388GrossReceiptsTotalAmt
Charitable Contributions Tot$29,760CharitableContributionsTotAmt
Gross Revenue Total Events$99,628GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,913NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,215FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,456EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,490DirectExpenseSummaryEventsAmt
Net Income Summary$12,138NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUNRESTRICTED GRANTGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$9,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SURFING HERITAGE FOUNDATION IS DEDICATED TO PRESERVING THE HISTORY OF SURFING. WE COLLECT, PRESERVE, AND DOCUMENT SURF CRAFT, PRINT, PHOTOS, ORAL HISTORIES, ART, CINEMATOGRAPHY, AND SURFING MEMORABILIA FOR THE APPRECIATION AND EDUCATION OF CURRENT AND FUTURE GENERATIONS.
FORM 990, PAGE 2, PART III, LINE 4ASURFING HERITAGE AND CULTURE CENTER (SHACC) PROVIDES HOSTED AND INDIVIDUAL TOURS OF ITS EXTENSIVE HISTORIC SURFBOARD ARCHIVE AND PHOTO COLLECTION TO STUDENTS AND SURFING ENTHUSIASTS. WE HAD APPROXIMATELY 7,500 VISITORS DURING THE YEAR AND MADE SEVERAL LOANS OF PIECES OF SHACC'S ARCHIVE TO ENHANCE OTHER MUSEUMS' EXHIBITS. WE ARE CONTINUING TO DEVELOP CURRICULUM FOR THE EDUCATIONAL COMMUNITY IN CALIFORNIA AND BEYOND. WE CURATED A COLLECTION OF HISTORIC CHAMPIONSHIP SURFBOARDS AND A TIMELINE OF THE SURFBOARD FIN THAT ARE BOTH NOW ON DISPLAY AT SHACC. SURFING HERITAGE USES SOCIAL MEDIA AS PART OF ITS OUTREACH PROGRAM. LAST YEAR WE HAD OVER 100,000 VISITS TO OUR WEBSITE, OVER 1,400 FOLLOWERS ON TWITTER, 7,500 FOLLOWERS ON FACEBOOK, AND OUR SURF CHANNEL HAS CLOSE TO 5,500 VIEWERS PER MONTH. OUR MONTHLY E-NEWSLETTER IS RECEIVED BY MORE THAN 9,000 PEOPLE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE OPERATIONS MANAGER REVIEWS FOR ANY POTENTIAL CONFLICTS AND REMINDS THE EMPLOYEES OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABILITY DATA AND REVIEWED AND APPROVED BY THE INDEPENDENT BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY COMPARABILITY DATA AND REVIEWED AND APPROVED BY THE INDEPENDENT BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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