2023-11-16T15:25:48-08:00 2022-12-31 330180424 Johnson & Associates An Accountancy Corporation 3868 W Carson St Suite 105 Torrance CA 90503 990 2022-01-01 950887410 Dalmatian-American Club of San Pedro Inc DALM 3108312629 1639 South Palos Verdes Street San Pedro CA 90731 Rudy Svorinich President 2023-11-15 true Rudy Svorinich 999009999 true William J Johnson P00037587 3105407477 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Hon Rudy Svorinich Jr 1639 South Palos Verdes Street San Pedro CA 90731 754327 false X N/A X 1927 CA Promote and cultivate good fellowship, higher social, intellectual and economic standards and a true spirit of brotherly love: promote American & Croatian cultural ties and heritage. 9 9 0 10 -25421 56514 60290 242260 241429 51 115 123632 220667 422457 522501 0 0 0 0 0 423421 393541 423421 393541 -964 128960 877982 1217571 232021 442650 645961 774921 Promote and cultivate good fellowship, higher social, intellectual and economic standards and a true spirit of brotherly love: promote American & Croatian cultural ties and heritage. false false 196775 Promoted sport (golf) and social gatherings (general membership dinners, classes, folk concerts, and fish lunches) which brought together families who are part of the ethnic community. 196775 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 false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false X 9 9 false false false false true true true true true false false true false false false true true false CA X Rudy Svornich Jr 3108312629 1639 South Palos Verdes Street San Pedro CA 90731 X Dinko Bozanich Director 0.00 0.00 X 0 0 0 Nikola Bumbak Director 0.00 0.00 X 0 0 0 Anthony Misetich Director 0.00 0.00 X 0 0 0 Gojko Spralja Director 0.00 0.00 X 0 0 0 Hon Rudy Svorinich Jr President 2.00 0.00 X 0 0 0 Gene Gimenez Treasurer 2.00 0.00 X 0 0 0 Don Matulich Vice President 2.00 0.00 X 0 0 0 Nick Mardesich Secretary 2.00 0.00 X 0 0 0 William C Brownell Vice President 2.00 0.00 X 0 0 0 0 false false false 0 44272 16018 60290 Rental/Member events 722320 241429 241429 241429 115 115 0 0 224088 224088 224088 224088 0 0 0 206405 231826 -25421 -25421 Mobile Antenna Leasing 531390 22000 22000 Refunds 900099 22000 522501 487632 -25421 X 0 0 0 0 0 0 0 0 0 0 0 0 3230 1615 1615 0 0 0 0 0 0 0 0 0 0 0 0 4901 2451 2450 0 13289 6645 6644 25058 12529 12529 Contract labor 197407 98704 98703 Supplies 36976 18488 18488 Repairs & maintenance 28203 14102 14101 Utilities 27835 13918 13917 56642 28323 28319 393541 196775 196766 0 40205 45287 149900 483654 0 0 0 0 0 6000 6000 0 998350 315720 681877 682630 0 0 0 0 0 877982 1217571 80403 80250 151618 362400 232021 442650 X 9003 9003 636958 765918 645961 774921 877982 1217571 128960 X false false false 625885 31470 594415 55451 30623 24828 291509 25505 253627 63387 682630 SBA loan payable 362400 362400 Form 990, Part VI, Section A, Line 6 The Organization has voting members. Form 990, Part VI, Section A, Line 7a Members elect Officers. Form 990, Part VI, Section A, Line 7b Yes, by members. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the president prior to filing. Form 990, Part VI, Section C, Line 19 Upon request documents are made available to the public. Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $7688; Column (B) - Program Services = $3844; Column (C) - Management & General = $3844; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $1500; Column (B) - Program Services = $750; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $200; Column (B) - Program Services = $100; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $8000; Column (B) - Program Services = $4000; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facility services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc expenses: Column (A) - Total = $7923; Column (B) - Program Services = $3962; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1325; Column (B) - Program Services = $663; Column (C) - Management & General = $662; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $1590; Column (B) - Program Services = $795; Column (C) - Management & General = $795; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarship awards: Column (A) - Total = $1765; Column (B) - Program Services = $883; Column (C) - Management & General = $882; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & licenses: Column (A) - Total = $26651; Column (B) - Program Services = $13326; Column (C) - Management & General = $13325; Column (D) - Fundraising = $0