Nonprofit · EIN 95-3639242
SANTA MONICA PROTECTIVE ASSOC INC
Tax-exempt · SANTA MONICA, CA 90406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $861,897 | $784,231 | $77,666 | $458,946 | $0 | $458,946 |
| June 30, 2024 | 990 | $845,888 | $713,451 | $132,437 | $381,280 | $0 | $381,280 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $861,804
- Membership dues
- $861,804
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,845
- Professional fundraising fees
- $0
- Program services (functional)
- $784,231
Balance sheet and other
- Total assets, start of year
- $381,280
- Total assets, end of year
- $458,946
- Total liabilities, end of year
- $0
- Net assets, end of year
- $458,946
- Gross receipts
- $861,897
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Johnson | President & Operations Manager Officer, Key employee, Highest-paid employee | 45 | $60,000 |
| Allen Nelson | Director, Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Abrams | Director Trustee or director | 0.5 | $0 |
| Krista Strauss | Director, Chair Trustee or director, Officer | 1 | $0 |
| Matt Goldenberg | Director Trustee or director | 0.5 | $0 |
| Aimee Goldberg | Director, Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Johnson | President & Operations Manager Officer | 45 | $58,800 |
| Todd Leavitt | Former Director, Chair, Secretary Trustee or director, Officer | 1 | $0 |
| Allen Nelson | Director, Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Abrams | Director Trustee or director | 0.5 | $0 |
| Krista Strauss | Director, Chair Trustee or director, Officer | 1 | $0 |
| Matt Goldenberg | Director Trustee or director | 0.5 | $0 |
| Aimee Goldberg | Director, Secretary Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, SANTA MONICA, CA 90406-0173
- Principal officer (990 for 2024)
- Derek Johnson, PO Box 173, Santa Monica, CA 90402
- Signed the 990
- Allen Nelson, Treasurer
- Phone
- (310) 798-3800
- Website
- smpaonguard.com
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3639242 or by the name SANTA MONICA PROTECTIVE ASSOC INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Supplementing the services provided by the Santa Monica Police Department, the singular mission of SMPA is to further improve the safety and security of families situated in a geographically defined residential neighborhood of Santa Monica through the use of continuous motorized patrols and trained security officers.
Program accomplishments
- Payment to ADT for motorized visibility patrol & response for crime deterrence.Expenses $684,120
- Payment to Derek Johnson for management of the program, including dues collection duties necessary to secure the revenue stream necessary to provide the the crime deterrence patrol services.Expenses $60,000
- Bank Fees and Credit Card Collection Fees - expense arising from the collection of dues payments via credit card by members.Expenses $23,291
- All other expenses are in service to the exempt purpose, e.g. printing expenses for dues collection, payroll taxes on the manager's salary, office expenses, insurance, expense reimbursement, and state & federal filing fees.Expenses $16,820
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3639242
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $458,946
- Income (IRS master file)
- $861,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $861,897 | $784,231 | $458,946 | XML |
| 990 | June 2024 | $845,888 | $713,451 | $381,280 | XML |
| 990 | June 2023 | $604,829 | $612,723 | $248,843 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3639242).
Questions about SANTA MONICA PROTECTIVE ASSOC INC
- What is the EIN of SANTA MONICA PROTECTIVE ASSOC INC?
- The employer identification number (EIN) of SANTA MONICA PROTECTIVE ASSOC INC is 95-3639242.
- Is SANTA MONICA PROTECTIVE ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
- Are donations to SANTA MONICA PROTECTIVE ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SANTA MONICA PROTECTIVE ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA MONICA PROTECTIVE ASSOC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA MONICA PROTECTIVE ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA MONICA PROTECTIVE ASSOC INC?
- The 990 for the year ended June 30, 2025 names Derek Johnson.
- Who are the officers and directors of SANTA MONICA PROTECTIVE ASSOC INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $60,000 (Derek Johnson, President & Operations Manager).
- How much revenue does SANTA MONICA PROTECTIVE ASSOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $861,897, expenses of $784,231 and total assets of $458,946 at year end.
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