Skip to content
ProPublica Donate

Palos Verdes Assembly

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$191k (2024)

Expenses
$193k (2024)

Total Assets
$178k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,887
Expenses
$193,336
Net Income
-$2,449
Net Assets
$177,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,205
66.6%
Investment Income $3,032
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,533
Total Liabilities $0
Net Assets $177,533
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mariko Hama (President/Administrator) $0 $0
Laura Maloney (Recording Secretary) $0 $0
Tina Liu (Treasurer) $0 $0
Kathleen Pullen Norris (Attendance Coordinator) $0 $0
Anita Lewis (Documentation Coordinator) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,364
Expenses
$203,339
Net Income
-$20,975
Net Assets
$179,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,285
72.5%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,982
Total Liabilities $0
Net Assets $179,982
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mariko Hama (President/Administrator) $0 $0
Laura Maloney (Recording Secretary) $0 $0
Tina Liu (Treasurer) $0 $0
Kathleen Pullen Norris (Attendance Coordinator) $0 $0
Anita Lewis (Documentation Coordinator) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,330
Expenses
$140,543
Net Income
$29,787
Net Assets
$200,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,900
34.6%
Investment Income $115
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.5%
Assets/Debt
Total Assets $200,957
Total Liabilities $0
Net Assets $200,957
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mariko Hama (President/Administrator) $0 $0
Laura Maloney (Recording Secretary) $0 $0
Pauline Matarazzo (Treasurer) $0 $0
Kathleen Pullen Norris (Attendance Coordinator) $0 $0
Anita Lewis (Documentation Coordinator) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,141
Expenses
$105,301
Net Income
-$43,160
Net Assets
$171,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,530
2.5%
Investment Income $945
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Assets/Debt
Total Assets $171,170
Total Liabilities $0
Net Assets $171,170
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Margaret Trester (President/Administrator) $0 $0
Laura Maloney (Recording Secretary) $0 $0
Kris Bernhardt (Treasurer) $0 $0
Mariko Hama (Attendance Coordinator) $0 $0
Carolyn Carpenter (Documentation Coordinator) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,611
Expenses
$121,893
Net Income
$27,718
Net Assets
$214,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,468
55.8%
Investment Income $2,243
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.3%
Assets/Debt
Total Assets $214,230
Total Liabilities $0
Net Assets $214,230
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Margaret Trester (President/Administrator) $0 $0
Jean Christen (Recording Secretary) $0 $0
Kris Bernhardt (Treasurer) $0 $0
Suzanne Mcleod (Attendance Coordinator) $0 $0
Carolyn Carpenter (Documentation Coordinator) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,180
Expenses
$204,256
Net Income
$1,924
Net Assets
$228,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,300
47.7%
Investment Income $1,810
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,070
51.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,765
Total Liabilities $0
Net Assets $228,765
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Amy Hogan (President/Administrator) $0 $0 $0
Jean Christen (Recording Secretary) $0 $0 $0
Kris Bernhardt (Treasurer) $0 $0 $0
Susan Mcleod (Attendance Coordinator) $0 $0 $0
Linda Safavian (Documentation Coordinator) $0 $0 $0
Beth Meyerhoff (Parliamentarian/Legal/Insurance) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,435
Expenses
$224,800
Net Income
-$13,365
Net Assets
$226,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,705
50.0%
Investment Income $806
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,924
49.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $226,841
Total Liabilities $0
Net Assets $226,841
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Amy Hogan (President/Administrator) $0 $0 $0
Tracy Fujimoto (Recording Secretary) $0 $0 $0
Kris Bernhardt (Treasurer) $0 $0 $0
Julie Arico (Attendance Coordinator) $0 $0 $0
Linda Safavian (Documentation Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,400
Expenses
$200,466
Net Income
$7,934
Net Assets
$242,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,350
46.2%
Investment Income $291
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,759
53.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,226
Total Liabilities $0
Net Assets $242,226
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Julie Arico (President/Administrator) $0 $0 $0
Lisa Mcphaul (Secretary) $0 $0 $0
Dawn Murdock (Treasurer) $0 $0 $0
Suzanne Suppelsa (Attendance Coordinator) $0 $0 $0
Patricia Derudder (Documentation Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,521
Expenses
$173,427
Net Income
-$4,906
Net Assets
$219,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,541
61.4%
Investment Income $355
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,640
Total Liabilities $0
Net Assets $219,640
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Julie Arico (Administrator/President) $0 $0
Lisa Mcphaul (Secretary) $0 $0
Dawn Murdock (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,050
Expenses
$165,668
Net Income
$9,382
Net Assets
$226,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,650
60.9%
Investment Income $300
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,575
0.9%
Assets/Debt
Total Assets $226,146
Total Liabilities $0
Net Assets $226,146
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Julie Arico (Administrator/President) $0 $0
Eileen Hupp (Secretary) $0 $0
Dawn Murdock (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,127
Expenses
$185,228
Net Income
-$98,101
Net Assets
$216,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,475
71.7%
Investment Income $929
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.1%
Assets/Debt
Total Assets $216,764
Total Liabilities $0
Net Assets $216,764
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,898
Expenses
$167,255
Net Income
$124,643
Net Assets
$314,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,788
48.2%
Investment Income $570
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,540
51.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,451
Total Liabilities $0
Net Assets $314,451
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,631
Expenses
$157,358
Net Income
$10,273
Net Assets
$188,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,875
59.6%
Investment Income $551
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $605
0.4%
Assets/Debt
Total Assets $188,884
Total Liabilities $0
Net Assets $188,884
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,338
Expenses
$159,114
Net Income
$24,224
Net Assets
$178,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,000
63.3%
Investment Income $1,468
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $645
0.4%
Assets/Debt
Total Assets $178,611
Total Liabilities $0
Net Assets $178,611
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us