2026-01-16T13:48:19-08:00 2025-06-30 LOS ANGELES COUNTY FIRES ROY E DAHLEN CPA PO BOX 881 PALOS VERDES CA 90274 990 2024-07-01 330402815 PALOS VERDES BEACH & ATHLETIC CLUB PALO 3103735625 POST OFFICE BOX 158 PALOS VERDES EST CA 90274 CHRIS MANOS MANAGER 2026-01-16 true true Roy Dahlen P00136729 3103735625 X 2024 2025-03-06 01:10:19Z POST OFFICE BOX 158 PALOS VERDES EST CA 90274 3154669 false X N/A ATHLETIC AND POOL CLUB 9 0 0 65299 64299 0 2548957 3089370 62032 65299 0 2610989 3154669 0 0 1423861 1524111 0 0 1285150 1567621 2709011 3091732 -98022 62937 2520079 2690790 383785 491559 2136294 2199231 ATHLETIC AND POOL CLUB false false PROGRAM SERVICES ARE RELATED TO POOL AND FITNESS ACTIVITIES FOR MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false X RICHARD GOVENAR 3103758777 PO BOX 158 PALOS VERDES EST CA 90274 CHRIS MANOS MANAGER 40.00 0.00 X X 210856 0 0 IRA WEINBERG BOARD MEMBER 0.00 0.00 X 0 0 0 KARL GRAEBER President 0.00 0.00 X 0 0 0 TERESA HOFFMAN Secretary 0.00 0.00 X 0 0 0 KEN PRINDLE BOARD MEMBER 0.00 0.00 X 0 0 0 TIM WILL Vice President 0.00 0.00 X 0 0 0 JON BEURLEIN BOARD MEMBER 0.00 0.00 X 0 0 0 RANDY GARGAS Treasurer 0.00 0.00 X 0 0 0 CASE DAHLEN BOARD MEMBER 0.00 0.00 X 0 0 0 LESLIE DEHOFF GOEBEL BOARD MEMBER 0.00 0.00 X 0 0 0 210856 1 false true false 0 0 MONTHLY DUES & ACTIVITIES 3089370 3089370 3089370 65299 65299 0 0 0 0 0 0 0 0 3154669 3089370 65299 X 0 0 0 0 210856 0 1062563 1062563 27380 27380 115599 115599 107713 107713 0 0 0 0 0 0 47215 47215 0 0 0 0 271270 271270 0 0 0 0 0 99937 169061 169061 BUILDING REPAIRS 349392 349392 FACILITY CLEANING SERVICE 91144 91144 UTILITIES GAS 79613 79613 UTILITIES ELECTRICITY 77097 77097 382892 382892 3091732 2780939 0 0 375974 599471 1217911 1155994 0 0 0 0 0 0 45652 152358 3347438 2564471 880542 782967 0 0 0 0 0 2520079 2690790 74311 184669 15100 25450 294374 281440 383785 491559 X 2294696 2294696 -158402 -95465 2136294 2199231 2520079 2690790 62937 X false false false 2932230 2199265 732965 283410 233409 50001 131798 131797 1 782967 INCOME TAX LIABILITY -10564 Rounding 1 SALES TAX LIABILIITES 1003 WAITING LIST LIABILITY 291000 281440 false false false CHRIS MANOS MANAGER 210856 210856 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 INFORMATION SUPPLIED UPON REQUEST Form 990, Part IX, Line 24e ALARM: Column (A) - Total = $27460; Column (B) - Program Services = $27460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO & TRUCK EXP: Column (A) - Total = $3391; Column (B) - Program Services = $3391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING SUPPLIES: Column (A) - Total = $19514; Column (B) - Program Services = $19514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SUPPLIES: Column (A) - Total = $13509; Column (B) - Program Services = $13509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COFFEE SUPPLIES: Column (A) - Total = $7520; Column (B) - Program Services = $7520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF MERCHANDISE: Column (A) - Total = $12195; Column (B) - Program Services = $12195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIR: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL OFFICE SUPPLIES: Column (A) - Total = $22476; Column (B) - Program Services = $22476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRILL SUPPLIES: Column (A) - Total = $1784; Column (B) - Program Services = $1784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS MAINTENANCE: Column (A) - Total = $13062; Column (B) - Program Services = $13062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAGAZINE SUBSRIPTIONS: Column (A) - Total = $2364; Column (B) - Program Services = $2364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $10101; Column (B) - Program Services = $10101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL MAINTENANCE: Column (A) - Total = $13641; Column (B) - Program Services = $13641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL SUPPLIES: Column (A) - Total = $30109; Column (B) - Program Services = $30109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $3145; Column (B) - Program Services = $3145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING BUS OFFICE: Column (A) - Total = $3521; Column (B) - Program Services = $3521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF UNIFORMS: Column (A) - Total = $2349; Column (B) - Program Services = $2349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM PROGRAM COSTS: Column (A) - Total = $25507; Column (B) - Program Services = $25507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $7939; Column (B) - Program Services = $7939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $23922; Column (B) - Program Services = $23922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOWELS: Column (A) - Total = $61914; Column (B) - Program Services = $61914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES CABLE: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES TRASH: Column (A) - Total = $12783; Column (B) - Program Services = $12783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES WATER: Column (A) - Total = $40365; Column (B) - Program Services = $40365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0