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Whale Beach Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Alumni Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.81k (2022)

Expenses
$431k (2022)

Total Assets
$148k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,812
Expenses
$431,178
Net Income
-$428,366
Net Assets
$147,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,812
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $430,000
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $147,650
Total Liabilities $0
Net Assets $147,650
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
John Kalinich (Secretary/Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91
Expenses
$506,367
Net Income
-$506,276
Net Assets
$576,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $91
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $505,000
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $576,016
Total Liabilities $0
Net Assets $576,016
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
John Kalinich (Secretary/Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,048
Expenses
$491,899
Net Income
-$486,851
Net Assets
$1,082,291
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,048
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $490,000
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,082,292
Total Liabilities $1
Net Assets $1,082,291
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
John Kalinich (Secretary/Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,149
Expenses
$606,005
Net Income
-$560,856
Net Assets
$1,564,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $45,149
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $595,000
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,564,286
Total Liabilities $1
Net Assets $1,564,285
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
John Kalinich (Secretary/Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,442,862
Expenses
$559,189
Net Income
$883,673
Net Assets
$2,125,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $988,763
68.5%
Interest Revenue $15,858
1.1%
Dividends $0
Sales of Assets $438,241
30.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $555,000
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,125,142
Total Liabilities $0
Net Assets $2,125,142
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Asst Secretary) $0 $0
John Kalinich (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,571
Expenses
$647,155
Net Income
-$643,584
Net Assets
$1,241,469
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,571
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $645,500
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,241,469
Total Liabilities $0
Net Assets $1,241,469
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Asst Secretary) $0 $0
John Kalinich (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,673
Expenses
$406,763
Net Income
-$402,090
Net Assets
$1,885,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $183
3.9%
Dividends $0
Sales of Assets $0
Other Income $4,490
96.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $405,000
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,885,053
Total Liabilities $0
Net Assets $1,885,053
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Asst Secretary) $0 $0
John Kalinich (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$466,958
Net Income
-$466,958
Net Assets
$2,287,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $465,000
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,287,143
Total Liabilities $0
Net Assets $2,287,143
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Asst Secretary) $0 $0
John Kalinich (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,515
Expenses
$587,518
Net Income
-$583,003
Net Assets
$2,754,101
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $4,515
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $585,000
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,754,101
Total Liabilities $0
Net Assets $2,754,101
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Asst Secretary) $0 $0
John Kalinich (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$1,167,734
Net Income
-$1,167,734
Net Assets
$3,337,104
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,165,000
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,337,104
Total Liabilities $0
Net Assets $3,337,104
Compensation
Key Employees and Officers Compensation Other
Rex Licklider (President) $0 $0
Sandra Chan (Assistant Secretary) $0 $0
John Kalinich (Chief Financial Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$854,519
Net Income
-$854,518
Net Assets
$4,504,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $851,180
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,504,838
Total Liabilities $1
Net Assets $4,504,837

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,455
Expenses
$993,380
Net Income
-$991,925
Net Assets
$5,359,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,455
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $995,000
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,359,356
Total Liabilities $1
Net Assets $5,359,355

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2003

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 Dec.
2002

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 Dec.
2001

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

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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.

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Types of Nonprofits

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