BETA

WAVE PROGRAM: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WAVE PROGRAM (EIN 81-3074590)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-17
IRS object ID
202040489349200939
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)
Return2020-02-17T14:56:56-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770296692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Finn & Cohen CPAs APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 Pacific Street Suite 302AddressLine1Txt
CityMontereyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813074590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Wave ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAVEBusinessNameControlTxt
Phone8316266080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 Seaview AveAddressLine1Txt
CityPacific GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiane M ResetarPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark Kintz CPAPreparerPersonNm
PTINP00966850PTIN
Phone8313755166PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thewaveprogram.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,326GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,189ContributionsGiftsGrantsEtcAmt
Investment Income$2,137InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,326TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,849SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,581FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$373PrintingPublicationsPostageAmt
Other Expenses Total$39,661OtherExpensesTotalAmt
Total Expenses$152,464TotalExpensesAmt
Excess Or Deficit For Year-$103,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,888BOYAmt
EOY$82,270EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$610BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,498BOYAmt
EOY$82,270EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,408BOYAmt
EOY$82,270EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Wave Program is formed (i) to provide recreation, educational and cultural programs for youth who reside within the City of Pacific Grove or who are enrolled in the public schools within the Pacific Grove Unified School District and (ii) to support and enhance programs offered by Pacific Grove High School and the elementary schools within the Pacific Grove Unified School District.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 2nd year of bDescriptionProgramSrvcAccomTxt
Grants And Allocations$121,586GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,586TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Diane M Resetar
President1.00$0
Stephen M Adams
Treasurer3.00$0
Gilles Gameiro
Executive Sec1.00$0
Jim Hemphill
Vice President1.00$0
Don Mothershead
Director1.00$0
Frank Snowden
Director1.00$0
Roxanne Viray
Director1.00$0
Jessica Smith
Director1.00$0
Linda Williams
Director1.00$0
Katie Ryan
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDarryl C SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 Seaview AveAddressLine1Txt
CityPacific GroveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93950ZIPCd
FieldValueIRS element (for citing)
Phone8313734131PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$400,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,050CurrentTaxYearMinus1YearAmt
Current Tax Year$47,189CurrentTaxYearAmt
Total$520,315TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$400,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,050CurrentTaxYearMinus1YearAmt
Current Tax Year$47,189CurrentTaxYearAmt
Total$520,315TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$520,315PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137CurrentTaxYearAmt
Total$5,837TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137CurrentTaxYearAmt
Total$5,837TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$400,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,888CurrentTaxYearMinus1YearAmt
Current Tax Year$49,326CurrentTaxYearAmt
Total$526,152TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4683
Other Expenses.1012Insurance $2690
Other Expenses.1Daycamp Supplies and apparel $17490
Other Expenses.2School Facilities $7622
Other Expenses.3Outside Services $2632
Other Expenses.4Small donations $1585
Other Expenses.5Internet/website $966
Other Expenses.6Equipment Rental $723
Other Expenses.7Bank fees $502
Other Expenses.8Marketing $333
Other Expenses.10Leadership Program $200
Other Expenses.11Fundraising $200
Other Expenses.13Licenses $35
Other Assets.1004Miscellaneous - Beginning $610 Miscellaneous - Ending $0
Total Liabilities.1Payroll taxes payable - Beginning $90 Payroll taxes payable - Ending $0

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