2025-11-10T16:45:10-06:00 2024-12-31 330628148 BRIAN RINGLER & ASSOCIATES INC 20 RANCHO CIRCLE LAKE FOREST CA 92630 990 2024-01-01 330576625 WESTERN SURFING ASSOCIATION WEST 9493696783 320 AVE SIERRA SAN CLEMENTE CA 92672 MARY LOU DRUMMY EXEC. DIRECTOR 9495735738 2025-10-30 1 0 KEN KOOZIN P00336323 9498599410 2025-10-30 2024 2025-03-06 01:10:19Z MARY LOU DRUMMY 320 AVE SIERRA SAN CLEMENTE CA 92672 745418 0 X SURFWSA.ORG X 1993 CA THE WSA IS DEDICATED TO PROMOTING AND PRESERVING THE SPORT OF SURFING THROUGH FUN, FAMILY ORIENTED SURF COMPETITIONS. WSA IS THE OFFICIAL WEST COAST MEMBER OF SURFING AMERICA. 11 4 2 10 0 0 45464 0 775040 745418 0 0 0 0 820504 745418 0 0 0 0 468763 445899 0 0 0 342063 326133 810826 772032 9678 -26614 300727 279650 12395 17932 288332 261718 TO PROMOTE AND PRESERVE THE SPORT OF SURFING THROUGH FUN, FAMILY ORIENTED SURF COMPETITIONS. WSA IS THE OFFICIAL WEST COAST MEMBER ORGANIZATION OF SURFING AMERICA. WSA MEMBERS CAN EARN ENTRY IN THE SURFING AMERICA US CHAMPIONSHIPS AND TEAM TRIALS. 0 0 129582 411378 WSA MEMBERSHIP AND SURFING COMPETITIONS 128548 335300 WSA SCHOLASTIC SURF SERIES MEMBERSHIP AND COMPETITIONS 258130 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MARY LOU DRUMMY 9493696783 320 AVE SIERRA SAN CLEMENTE CA 92672 SUE LISTER DIRECTOR 25.00 X 45000 0 0 MARY LOU DRUMMY EXEC DIRECTOR 25.00 X X 42000 0 0 CAROLYN KRAMMER DIRECTOR 25.00 X 0 0 0 SHERI CRUMMER DIRECTOR 0.00 X 0 0 0 MIA GILKERSON DIRECTOR 15.00 X 0 0 0 RANDY GILKERSON DIRECTOR 15.00 X 0 0 0 MADALYN SWAYNE DIRECTOR 3.00 X 0 0 0 ERIK KRAMMER DIRECTOR 0.00 X 0 0 0 VINCENT DUPRAT DIRECTOR 0.00 X 0 0 0 GREG CRUZE DIRECTOR 3.00 X 0 0 0 87000 0 0 0 0 0 0 0 WSA MEMBERSHIP AND EVE 711300 411378 411378 SSA MEMBERSHIP AND EVE 711300 334040 334040 745418 745418 745418 0 0 X 87000 87000 351824 351824 7075 7075 4695 4695 443 443 18066 18066 2533 2533 3024 3024 PERMITS/FEES 61801 61801 TROPHIES 47547 47547 EQUIPMENT RENTAL 34790 34790 EVENT INSURANCE 27667 27667 125567 86325 39242 772032 258130 513902 0 300727 279650 300727 279650 12395 17932 12395 17932 X 0 0 0 0 288332 261718 288332 261718 300727 279650 -26614 0 X 0 0 0 X 164719 771200 717117 820504 746678 3220218 164719 771200 717117 820504 746678 3220218 0 0 0 3220218 164719 771200 717117 820504 746678 3220218 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CAROLYN KRAMMER AND ERIK KRAMMER ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B 990 WAS MAILED TO BOARD AND REVIEWED BY ORGANIZATION'S ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 24E EVENT REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 25,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,192. OFFICE - OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. EVENT CATERING: PROGRAM SERVICE EXPENSES 20,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,789. PROMOTIONAL EXPENSES: PROGRAM SERVICE EXPENSES 14,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,218. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 9,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,756. SPONSORSHIP COMMISSION: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,634. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 4,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,397. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. SOFTWARE SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,376. TRAVEL: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304.