SURFING HERITAGE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SURFING HERITAGE FOUNDATION (EIN 33-0934459)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-12-27
IRS object ID
202020079349301407
Schema version
2018v3.1
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)
Return2019-12-27T14:37:49-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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)
PersonKEITH MAYNARD ESHELMANPersonNm
Person TitleVP/TREASURERPersonTitleTxt
Phone9493880943PhoneNum
Signature2019-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC LANGNERPreparerPersonNm
PTINP00969195PTIN
Phone8582683330PhoneNum
Preparation2019-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.185.85.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-27IPDt
IP Tm14:37:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BAE3565CA611A0002273434F92088436C4F66E2AtSubmissionCreationDeviceId
At Submission Filing Device Id388E4882CB58798C955056FCE8DB34B13DBDF546AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$441,319GrossReceiptsAmt
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 Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$349,641PYContributionsGrantsAmt
CY Contributions Grants$187,552CYContributionsGrantsAmt
PY Program Service Revenue$8,121PYProgramServiceRevenueAmt
CY Program Service Revenue$49CYProgramServiceRevenueAmt
PY Investment Income-$1,035PYInvestmentIncomeAmt
CY Investment Income$6,835CYInvestmentIncomeAmt
PY Other Revenue$73,339PYOtherRevenueAmt
CY Other Revenue$149,520CYOtherRevenueAmt
PY Total Revenue$430,066PYTotalRevenueAmt
CY Total Revenue$343,956CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$194,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,113CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,430CYTotalFundraisingExpenseAmt
PY Other Expenses$138,636PYOtherExpensesAmt
CY Other Expenses$200,261CYOtherExpensesAmt
PY Total Expenses$333,251PYTotalExpensesAmt
CY Total Expenses$449,374CYTotalExpensesAmt
PY Revenues Less Expenses$96,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$105,418CYRevenuesLessExpensesAmt
Total Assets BOY$4,656,353TotalAssetsBOYAmt
Total Assets EOY$4,537,693TotalAssetsEOYAmt
Total Liabilities BOY$30,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,625,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,520,035NetAssetsOrFundBalancesEOYAmt
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$270,123ExpenseAmt
Revenue$49RevenueAmt
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
Total Program Service Expenses$270,123TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
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)$90,500$0$0
DENNY MICHAEL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEITH MAYNARD ESHELMAN
VP/TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT GRIFFITHS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CATHEY CURTIS
DIRECTOR0.00Yes (X)$0$0$0
GREG DILLION
DIRECTOR0.00Yes (X)$0$0$0
BILL EDDY
DIRECTOR0.00Yes (X)$0$0$0
ROBERT MARDAIN
DIRECTOR0.00Yes (X)$0$0$0
DICK METZ
DIRECTOR0.00Yes (X)$0$0$0
PATTI PANICCIA
DIRECTOR0.00Yes (X)$0$0$0
SPENCER CROUL
DIRECTOR0.00Yes (X)$0$0$0
PAUL STRAUCH
DIRECTOR0.00Yes (X)$0$0$0
RANDY TAYLOR
DIRECTOR0.00Yes (X)$0$0$0
DON MEEK
DIRECTOR0.00Yes (X)$0$0$0
CANDY WOODWARD
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$20,146MembershipDuesAmt
All Other Contributions$167,406AllOtherContributionsAmt
Total Contributions$187,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLASSESDesc
Total Revenue Column$49TotalRevenueColumnAmt
Related Or Exempt Func Income$49RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,235TotalRevenueColumnAmt
Exclusion$6,235ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895TotalRevenueColumnAmt
Exclusion$895ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,425RealAmt
Personal$5,179PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,425RealAmt
Personal$5,179PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,604TotalRevenueColumnAmt
Exclusion$7,604ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,938FundraisingGrossIncomeAmt
Fundraising Direct Expenses$80,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,456TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,202GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,881CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,321TotalRevenueColumnAmt
Related Or Exempt Func Income$26,321RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$244TotalRevenueColumnAmt
Exclusion$244ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,956TotalRevenueColumnAmt
Related Or Exempt Func Income$26,970RelatedOrExemptFuncIncomeAmt
Exclusion$14,978ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,500TotalAmt
Program Services$22,625ProgramServicesAmt
Management And General$67,875ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,673TotalAmt
Program Services$97,362ProgramServicesAmt
Management And General$34,311ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Program Services$3,704ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,081TotalAmt
Program Services$10,844ProgramServicesAmt
Management And General$9,237ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,552TotalAmt
Management And General$12,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,211TotalAmt
Program Services$18,043ProgramServicesAmt
Management And General$3,868ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,033TotalAmt
Program Services$809ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,203TotalAmt
Program Services$16,101ProgramServicesAmt
Management And General$16,102ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,688TotalAmt
Program Services$7,936ProgramServicesAmt
Management And General$8,752ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,103TotalAmt
Program Services$24,011ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Program Services$2,503ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Management And General$2,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,225TotalAmt
Program Services$37,225ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,944TotalAmt
Program Services$14,436ProgramServicesAmt
Management And General$2,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT EXPENSES$10,149$10,149
BANK/MERCHANT FEES$6,958$6,958
DONOR RECOGNITION$5,130$5,130
ARCHIVING$4,375$4,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,374TotalAmt
Program Services$270,123ProgramServicesAmt
Management And General$173,821ManagementAndGeneralAmt
Fundraising$5,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,047BOYAmt
EOY$6,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,675BOYAmt
EOY$172,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$39EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,783BOYAmt
EOY$34,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,961,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,785,135BOYAmt
EOY$1,751,423EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$304,517BOYAmt
EOY$310,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,249,196BOYAmt
EOY$2,261,196EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,656,353BOYAmt
EOY$4,537,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,900BOYAmt
EOY$3,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$14,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,900BOYAmt
EOY$17,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,557,850BOYAmt
EOY$4,424,989EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,603BOYAmt
EOY$95,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,453BOYAmt
EOY$4,520,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,656,353BOYAmt
EOY$4,537,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$105,418ReconcilationRevenueExpnssAmt
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$980,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$531,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,641CurrentTaxYearMinus1YearAmt
Current Tax Year$187,552CurrentTaxYearAmt
Total$2,438,807TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,454CurrentTaxYearMinus1YearAmt
Current Tax Year$238,189CurrentTaxYearAmt
Total$1,366,413TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,095CurrentTaxYearMinus1YearAmt
Current Tax Year$425,741CurrentTaxYearAmt
Total$3,805,220TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,875CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$974,659TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,141CurrentTaxYearMinus1YearAmt
Current Tax Year$77,000CurrentTaxYearAmt
Total$454,025TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,016CurrentTaxYearMinus1YearAmt
Current Tax Year$87,000CurrentTaxYearAmt
Total$1,428,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,376,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,617CurrentTaxYearMinus1YearAmt
Current Tax Year$14,734CurrentTaxYearAmt
Total$37,196TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,617CurrentTaxYearMinus1YearAmt
Current Tax Year$14,734CurrentTaxYearAmt
Total$37,196TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,712CurrentTaxYearMinus1YearAmt
Current Tax Year$440,475CurrentTaxYearAmt
Total$3,842,416TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61850PublicSupportCY509Pct
Public Support PY5090.59920PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$578,000BeginningYearBalanceAmt
Other Expenditures$578,000OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$578,000ContributionsAmt
End Year Balance$578,000EndYearBalanceAmt
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$114,834DepreciationAmt
Book Value$1,180,166BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,762OtherCostOrOtherBasisAmt
Depreciation$3,505DepreciationAmt
Book Value$16,257BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,433OtherCostOrOtherBasisAmt
Depreciation$64,433DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,727OtherCostOrOtherBasisAmt
Depreciation$27,727DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,751,423TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD PRIME MNY MKT FNDDesc
Book Value$310,697BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$310,697TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 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$8,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,261,196TotalBookValueOtherAssetsAmt

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, AND OTHER SURFING RELATED ITEMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$155,582GrossReceiptsEvent1Amt
Gross Revenue Event1$155,582GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,736NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,897RentFacilityCostsEvent1Amt
Entertainment Event1$1,095EntertainmentEvent1Amt
Other Direct Expenses Event1$16,172OtherDirectExpensesEvent1Amt
Event2GOLF SURFARIEvent2Nm
Gross Receipts Event2$34,582GrossReceiptsEvent2Amt
Gross Revenue Event2$34,582GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,924RentFacilityCostsEvent2Amt
Food And Beverage Event2$779FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,674OtherDirectExpensesEvent2Amt
Gross Receipts Total$190,164GrossReceiptsTotalAmt
Gross Revenue Total Events$190,164GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,736NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$52,821RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$779FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,095EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,846OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,277DirectExpenseSummaryEventsAmt
Net Income Summary$112,887NetIncomeSummaryAmt

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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