Beacon Bay Community Association is located in Lake Forest, CA. The organization was established in 1971. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon Bay Community Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 05/2021, Beacon Bay Community Association generated $287.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $182.2k during the year ending 05/2021. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS RECREATIONAL AND COMMUNITY SERVICES INCLUDING A PARK WITH BASKETBALL AND TENNIS COURTS, DOCKS, AND FENCES/GATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Helfrich President | Trustee | 2 | $0 |
Allen Cashion VP | Trustee | 2 | $0 |
Ken Crume Secretary | Trustee | 2 | $0 |
Anthony Curci Treasurer | Trustee | 2 | $0 |
Mitchell Fuerst Member @ Lrg | Trustee | 2 | $0 |
Michele Howland Member @ Lrg | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $201,600 |
Investment income | $543 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $287,533 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $14,400 |
Fees for services: Legal | $948 |
Fees for services: Accounting | $2,048 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $8,365 |
All other expenses | $0 |
Total functional expenses | $182,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,133 |
Savings and temporary cash investments | $507,170 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,075 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,305 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $630,683 |
Accounts payable and accrued expenses | $6,444 |
Grants payable | $0 |
Deferred revenue | $65,050 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $44,453 |
Total liabilities | $115,947 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | -$6,234 |
Total liabilities and net assets/fund balances | $514,736 |
Organization Name | Assets | Revenue |
---|---|---|
Alcohol Justice San Rafael, CA | $1,444,255 | $2,007,293 |
Mercado La Paloma Inc Los Angeles, CA | $6,878,012 | $613,882 |
Sandra Day Oconnor Institute Phoenix, AZ | $2,018,643 | $1,483,433 |
Lynx Foundation Novato, CA | $25,094,641 | $88,625 |
California Citrus Quality Council Auburn, CA | $174,846 | $701,118 |
Milk Producers Council Ontario, CA | $352,099 | $565,737 |
Kiwanis Club Of Portland Foundation Portland, OR | $0 | $66,643 |
Carlsbad Airport Centre Owners Association Carlsbad, CA | $175,455 | $363,278 |
Ujf Holdings Corp San Diego, CA | $3,181,098 | $333,062 |
Automotive Service Councils Of California Sacramento, CA | $792,129 | $412,649 |
Spiritual Overseers Service Internaional Corp La Quinta, CA | $150,963 | $360,720 |
Nevada Surplus Lines Foundation Reno, NV | $10,017,031 | $2,652,534 |