Pacific Sands Cabana Club A Corp

Huntingtn Bch, CA
Tax-exempt since April 2005
EIN: 95-2257930

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

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

Donations to this organization are not tax deductible.

Revenue

$753k (2024)

Expenses

$707k (2024)

Total Assets

$2.27M (2024)

Total Liabilities

$1.18M (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 Sept.
2024

Revenue

$752,957

Expenses

$706,718

Net Income

$46,239

Net Assets

$1,092,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$736,569	97.8%
Investment Income	$131	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,364	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,893	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,322	29.5%

Assets/Debt
Total Assets	$2,271,739
Total Liabilities	$1,179,727
Net Assets	$1,092,012

Club or Co-Op Income
Initiation Fees & Contributions	$56,915
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Rynearson (President)	$0	$0	$0
Matthew Nelke (Vice President)	$0	$0	$0
Gilbert Khreich (Treasurer)	$0	$0	$0
Frank Mignano (Secretary)	$0	$0	$0
Andy Lambert (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$737,792

Expenses

$678,714

Net Income

$59,078

Net Assets

$1,045,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$718,510	97.4%
Investment Income	$110	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,902	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,270	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,589	29.1%

Assets/Debt
Total Assets	$2,112,600
Total Liabilities	$1,066,827
Net Assets	$1,045,773

Club or Co-Op Income
Initiation Fees & Contributions	$54,015
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Nelke (Vice President)	$0	$0	$0
Jared Llewellyn (President)	$0	$0	$0
Nate Statler (Treasurer)	$0	$0	$0
Andy Lambert (Director Media)	$0	$0	$0
Dave Rynearson (Secretary)	$0	$0	$0

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990

Filed on March 29, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$649,168

Expenses

$631,150

Net Income

$18,018

Net Assets

$986,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$634,306	97.7%
Investment Income	$287	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,497	1.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,078	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,943	30.4%

Assets/Debt
Total Assets	$2,107,452
Total Liabilities	$1,120,757
Net Assets	$986,695

Club or Co-Op Income
Initiation Fees & Contributions	$46,100
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jared Llewellyn (Vice President)	$0	$0	$0
Mike Barrera (President)	$0	$0	$0
Nate Statler (Treasurer)	$0	$0	$0
Judi Hall (Director Media)	$0	$0	$0
Mark Bennett (Secretary)	$0	$0	$0

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990

Filed on Aug. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$588,423

Expenses

$612,092

Net Income

-$23,669

Net Assets

$968,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$584,762	99.4%
Investment Income	$411	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,250	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,221	30.8%

Assets/Debt
Total Assets	$2,142,683
Total Liabilities	$1,173,999
Net Assets	$968,684

Club or Co-Op Income
Initiation Fees & Contributions	$44,780
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Moller (Vice President)	$0	$0	$0
Judi Hall (President)	$0	$0	$0
John Winkels (Treasurer)	$0	$0	$0
Justin Holmes (Director Media)	$0	$0	$0
Mark Bennett (Secretary)	$0	$0	$0

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990

Filed on Aug. 11, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$516,033

Expenses

$579,425

Net Income

-$63,392

Net Assets

$992,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$518,927	> 100%
Investment Income	$615	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,578
Net Inventory Sales	$0
Other Revenue	$4,069	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,423	26.5%

Assets/Debt
Total Assets	$2,206,382
Total Liabilities	$1,214,029
Net Assets	$992,353

Club or Co-Op Income
Initiation Fees & Contributions	$44,345
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Moller (Director)	$0	$0	$0
Judi Hall (President)	$0	$0	$0
John Winkels (Treasurer)	$0	$0	$0
Justin Holmes (Director)	$0	$0	$0
Kelly Morrison (Secretary)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$653,426

Expenses

$732,868

Net Income

-$79,442

Net Assets

$1,055,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$643,098	98.4%
Investment Income	$1,828	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,236	0.3%
Sales of Assets	-$210
Net Inventory Sales	$0
Other Revenue	$6,474	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,300	22.4%

Assets/Debt
Total Assets	$2,311,156
Total Liabilities	$1,255,411
Net Assets	$1,055,745

Club or Co-Op Income
Initiation Fees & Contributions	$67,646
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Casson (Board Member)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Judi Hall (Vice President)	$0	$0	$0
Kelly Morrison (Secretary)	$0	$0	$0

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990

Filed on Aug. 13, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$624,578

Expenses

$599,358

Net Income

$25,220

Net Assets

$1,135,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$622,612	99.7%
Investment Income	$1,966	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,600	25.6%

Assets/Debt
Total Assets	$2,432,084
Total Liabilities	$1,296,897
Net Assets	$1,135,187

Club or Co-Op Income
Initiation Fees & Contributions	$63,285
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Casson (Board Member)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Robert Kluck (Vice President)	$0	$0	$0
Sandi Polk (Secretary)	$0	$0	$0

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990

Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$601,853

Expenses

$528,796

Net Income

$73,057

Net Assets

$1,109,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$597,799	99.3%
Investment Income	$1,658	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,880	1.1%
Sales of Assets	-$4,484
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,466	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,183	12.7%

Assets/Debt
Total Assets	$2,448,259
Total Liabilities	$1,338,322
Net Assets	$1,109,937

Club or Co-Op Income
Initiation Fees & Contributions	$62,942
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paige Casson (Manager)	$27,227	$0	$0
Elizabeth Mcbride (Manager (Prior))	$19,239	$0	$0
Nick Casson (Board Member)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Robert Kluck (Vice President)	$0	$0	$0
Sandi Polk (Secretary)	$0	$0	$0

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990

Filed on July 31, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$601,733

Expenses

$491,581

Net Income

$110,152

Net Assets

$1,036,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$600,686	99.8%
Investment Income	$1,047	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,816	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,560	12.9%

Assets/Debt
Total Assets	$2,416,303
Total Liabilities	$1,379,465
Net Assets	$1,036,838

Club or Co-Op Income
Initiation Fees & Contributions	$62,818
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paige Casson (Manager)	$23,207	$0	$0
Elizabeth Mcbride (Manager)	$14,832	$0	$0
Kathleen Miller (Manager (Prior))	$4,777	$0	$0
Nick Casson (Marketing)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Robert Kluck (Vice President)	$0	$0	$0
Rise Krejci Rodrigues (Secretary)	$0	$0	$0

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990

Filed on Feb. 11, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$577,899

Expenses

$468,301

Net Income

$109,598

Net Assets

$926,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$577,223	99.9%
Investment Income	$676	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,545	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,831	14.7%

Assets/Debt
Total Assets	$2,343,358
Total Liabilities	$1,416,672
Net Assets	$926,686

Club or Co-Op Income
Initiation Fees & Contributions	$57,668
Income From Public Use of Club Facilities	$10,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Miller (Manager)	$30,545	$0	$0
Nick Casson (Marketing)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Robert Kluck (Vice President)	$0	$0	$0
Rise Krejci Rodrigues (Secretary)	$0	$0	$0

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990

Filed on Feb. 16, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$643,139

Expenses

$575,375

Net Income

$67,764

Net Assets

$817,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$643,906	> 100%
Investment Income	$405	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,172
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,910	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,798	17.2%

Assets/Debt
Total Assets	$2,267,770
Total Liabilities	$1,450,632
Net Assets	$817,138

Club or Co-Op Income
Initiation Fees & Contributions	$71,838
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Wojtyna (Manager)	$38,910	$0	$0
Nick Casson (Marketing)	$0	$0	$0
Bob Church (President)	$0	$0	$0
Randy Clark (Treasurer)	$0	$0	$0
Robert Kluck (Vice President)	$0	$0	$0
Rise Krejci Rodrigues (Secretary)	$0	$0	$0

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990

Filed on May 14, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$662,476

Expenses

$527,306

Net Income

$135,170

Net Assets

$749,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$660,640	99.7%
Investment Income	$1,836	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,450	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,907	12.3%

Assets/Debt
Total Assets	$2,656,584
Total Liabilities	$1,907,210
Net Assets	$749,374

Club or Co-Op Income
Initiation Fees & Contributions	$1,110
Income From Public Use of Club Facilities	$7,565

990

Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$561,771

Expenses

$465,260

Net Income

$96,511

Net Assets

$614,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$464,775	82.7%
Program Services	$96,885	17.2%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,451	17.9%

Assets/Debt
Total Assets	$2,302,815
Total Liabilities	$1,688,611
Net Assets	$614,204

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$15,624

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$535,643

Expenses

$414,359

Net Income

$121,284

Net Assets

$517,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,083	83.8%
Program Services	$88,615	16.5%
Investment Income	$356	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,411
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,300	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,704	8.1%

Assets/Debt
Total Assets	$2,220,246
Total Liabilities	$1,702,553
Net Assets	$517,693

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Pacific Sands Cabana Club A Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $753k (2024)

Expenses $707k (2024)

Total Assets $2.27M (2024)

Total Liabilities $1.18M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$753k (2024)

Expenses

$707k (2024)

Total Assets

$2.27M (2024)

Total Liabilities

$1.18M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005