SURFERS ENVIRONMENTAL ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SURFERS ENVIRONMENTAL ALLIANCE (EIN 94-3213682)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349301622
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:20:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN J SHEPROW CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 BEACH RD | AddressLine1 |
| City | MONMOUTH BEACH | City |
| State | NJ | State |
| ZIP Code | 07750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943213682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURFERS ENVIRONMENTAL ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SURF | NameControl |
| Phone | 7329967706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 SECOND AVE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7329967706 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN J SHEPROW CPA | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 SECOND AVE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 379877 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE PRESERVATION AND PROTECTION OF THE ENVIRONMENTAL AND CULTURAL ELEMENTS THAT ARE INHERENT TO THE SPORT OF SURFING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 377795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 379877 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 203400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104002 | OtherExpensePriorYear |
| Other Expenses Current Year | 117812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74266 | RevenuesLessExpensesCY |
| Total Assets BOY | 303010 | TotalAssetsBOY |
| Total Assets EOY | 378528 | TotalAssetsEOY |
| Total Liabilities BOY | 786 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 302224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 376490 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRESERVATION AND PROTECTION OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 171476 | Expense |
| Description | INCREASE PUBLIC ACCESS TO WATERWAYS, AWARENESS OF SURFRIDING CULTURE, SUPPORT PROGRAMS OF HUMANITARIAN EFFORTS | Description |
| Total Program Service Expense | 171476 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 7328701533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 SECOND AVE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| ANDREW MENCINSKY | ||||||||
| WEST COAST DIRECTOR | 10.00 | X | X | X | X | 31333 | 0 | 0 |
| RICHARD LEE | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | X | X | X | X | 19167 | 0 | 0 |
| JOHN CONNOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILL SOMERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DARRAIN BOYLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMIAN LAVIOLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM LITTLEFIELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM FORKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN GROSSARTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK WALCZAK | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER MACIOCH | ||||||||
| MANAGER | 10.00 | X | X | X | X | 6000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1 |
| City | NA | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | 100001 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 294770 | FundraisingEvents |
| All Other Contributions | 85107 | AllOtherContributions |
| Total Contributions | 379877 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 294770 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379877 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 125000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56500 | Total |
| Program Services | 28250 | ProgramServices |
| Management And General | 14125 | ManagementAndGeneral |
| Fundraising | 14125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6299 | Total |
| Program Services | 3149 | ProgramServices |
| Management And General | 1575 | ManagementAndGeneral |
| Fundraising | 1575 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2255 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2505 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9919 | Total |
| Program Services | 6733 | ProgramServices |
| Management And General | 2602 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERNET/COMPUTER | 2000 | 500 | 200 | 1300 |
| MISC/REFUNDS | 4331 | 0 | 0 | 4331 |
| CREDIT CARD CHGS | 13978 | 699 | 699 | 12580 |
| PADDLE EXPENSES | 70182 | 0 | 0 | 70182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6657 | Total |
| Program Services | 6657 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305611 | Total |
| Program Services | 171476 | ProgramServices |
| Management And General | 26716 | ManagementAndGeneral |
| Fundraising | 107419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303010 | BOY |
| EOY | 378528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303010 | BOY |
| EOY | 378528 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786 | BOY |
| EOY | 2038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786 | BOY |
| EOY | 2038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302224 | BOY |
| EOY | 376490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302224 | BOY |
| EOY | 376490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303010 | BOY |
| EOY | 378528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74266 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85107 | CurrentTaxYear |
| Total | 378102 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85107 | CurrentTaxYear |
| Total | 378102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 378102 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $2,038 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2038 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 379877 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 379877 | RevenueSubtotal |
| Total Revenue Per Form990 | 379877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 303904 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 303904 | ExpensesSubtotal |
| Other Expenses Not Included | 1707 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1707 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 305611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Difference in accrual basis financial statements and |
| CASH BASIS TAX RETURN |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER | NameOfEvent1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BEST DAY FOUNDATION | ||||||
| 567 AUTO CTR | WATSONVILLE | CA | 95076 | 262223078 | 30000 | Support |
| PARENTS OF AUTISTIC CH | ||||||
| 1999 RT 88 | BRICK | NJ | 08724 | 223696578 | 20000 | Support |
| SURFERS HEALING | ||||||
| PO BOX 1267 | SAN JUAN CAPISTRANO | CA | 92693 | 330931538 | 20000 | Support |
| AUTISM FAMILY SVC-NJ | ||||||
| 1AAA DRIVE | TRENTON | NJ | 08691 | 134205043 | 30000 | Support |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 11b | REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER |
| Pt VI, Line 15a | TRUSTEES REVIEW, DISCUSS AND DECIDE |
| Pt XI | MISC DIFFERENCE |
| Pt VI, Line 11b | REVIEWED BY TREASURER AND PRESENTED TO BOARD FOR REVIEW |
| Pt VI, Line 15b | TRUSTEES REVIEW, DISCUSS AND DECIDE |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES OFFICE CREDIT CARD & BANK CHARGES INSURANCE |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE |
| Form 990, Part IX, Line 24f | BEACH ACCESS 2157. 2157. 0. 0. SCHOLARSHIP 4500. 4500. 0. 0. |
Comments