2022-11-11T11:18:20-06:00 2021-12-31 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990EZ 2021-01-01 475060072 SOUTH BAY SPORTS HEALTH & RECREATION SOUT 3106401520 2041 ROSECRANS AVE 200 EL SEGUNDO CA 90245 RICHARD LUNDQUIST BOARD CHAIR 3106401520 2022-11-08 1 RICHARD LUNDQUIST 999009999 LAWRENCE MITCHELL CPA P00164733 3105631010 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X SBSHR.ORG X X 151 X 150 1 151 1950 26520 28470 -28319 -1138375 0 -1166694 X 129263 35581 60000 0 189263 35581 1327638 1202275 -1138375 -1166694 X SOUTH BAY SPORTS, HEALTH & RECREATION (SBSHR)IS DEDICATED TO RAISING FUNDS FOR LOCAL COMMUNITY PROJECTS THAT DEAL WITH SPORTS, HEALTH, AND RECREATION. THESE PROJECTS MAY INCLUDE CREATING NEW, RENOVATING, AND/OR ENHANCING FACILITIES WHICH WILL PROMOTE AND CULTIVATE IMPROVED HEALTH AND PROVIDE AND/OR UPGRADE MUCH-NEEDED SPORTS AND RECREATION VENUES TO THE COMMUNITY. SOUTH BAY SPORTS, HEALTH & RECREATION MADE A GRANT TOWARDS THE CONSTRUCTION OF A STATE-OF-THE-ART AQUATICS COMPLEX CONSISTING OF TWO POOLS. THE MAIN POOL IS A 53.2 METER, 10-LANE COMPETITION POOL AND A SECOND POOL IS A 25-YARD, 4-LANE TEACHING/FITNESS POOL. THIS FACILITY IS LOCATED WITHIN THE CITY OF EL SEGUNDO AND WILL BE HOME TO BOTH WISEBURN AND EL SEGUNDO HIGH SCHOOLS, AS WELL AS PROVIDE SWIMMING PROGRAMS FOR BOTH ADULTS AND CHILDREN THROUGHOUT THE COMMUNITY. 0 0 0 RICHARD C LUNDQUIST BOARD CHAIR 2.00 0 0 0 LAWRENCE R MITCHEL TREASURER/CHIEF FINANCIAL 2.00 0 0 0 SHERRY KRAMER SECRETARY 2.00 0 0 0 KEVIN WALTON BOARD MEMBER 1.00 0 0 0 EDGAR LEE DAVIS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 1 1202275 0 0 0 0 0 0 0 CA LAWRENCE R MITCHELL 880 APOLLO ST 140 EL SEGUNDO CA 90245 3105631010 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1701735 63723 273002 100300 150 2138910 1701735 63723 273002 100300 150 2138910 1371923 766987 46 2 4 1 53 2138963 0.35860 X RICHARD LUNDQUIST CEO OF CONTINENTAL DEVELOPMENT CORPORATION THAT ISSUED THE LOAN TO FACILITATE THE ORGANIZATION'S CASH FLOW FOR ISSUING GRANTS X 3150000 1202275 0 1 1 1202275 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24,637. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 121. DESCRIPTION: TAX AND LICENSE. AMOUNT: 50. DESCRIPTION: WEBHOSTING. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 26,520. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS AND PAYABLE. BEG. OF YEAR AMOUNT: 1,327,638. END OF YEAR AMOUNT: 1,202,275. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.