2025-08-27T14:45:24-07:00 2024-12-31 953403357 Herb Brenizer Business & Income Tax 190 N 9th St Grover Beach CA 93433 990EZ 2024-01-01 264360114 AVILA BEACH JUNIOR LIFEGUARD PROGRAM AVIL 8057049237 PO BOX 521 AVILA BEACH CA 93424 KEVIN WATKINS Treasurer 2025-08-27 true true Vicki Gropp EA P00319917 8054891344 2024 2025-03-06 01:10:19Z X X www.ABJGS.org X 175600 X 1000 174600 0 0 0 0 175600 101732 5963 8847 70 52710 169322 6278 43325 49603 X 45063 51611 45063 51611 1738 2008 43325 49603 AVILA BEACH JUNIOR LIFEGUARD PROGRAMS MISSION IS TO INCREASE SELF-CONFIDENCE THROUGH THE INTRODUCTION OF WATER SAFETY SKILLS, COASTAL AWARENESS & AMBASSADORSHIP, LIFEGUARD SKILLS AND COMPETITIONS THAT HELP CULTIVATE SELF-RESPECT, TEAM-WORK AND LOOKING AT CHALLENGES AS OPPORTUNITIES TO RISE UP AND DO OUR BEST. Training young individuals lifeguard skills that help cultivate self-respect, team work and facing challenges as opportunities to rise up and do their best is our exempt purpose achievement. 137168 137168 PHILLIP TORIELLO President 10.00 0 KEVIN WATKINS Treasurer 10.00 0 RUSS EDWARDS Director 10.00 0 MELONY EDWARDS Director 10.00 0 TYLER ANDRE Director 10.00 0 JON HARMSE Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false Kevin Watkins 1023 Southwood Drive Apt F San Luis Obispo CA 93401 8052355700 false false false false false false false false false false false NONE NONE true X 107887 125788 153328 179565 175600 742168 0 0 0 0 107887 125788 153328 179565 175600 742168 0 0 742168 0 0 0 0 107887 125788 153328 179565 175600 742168 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2432 Other Expenses.1007 Conferences, Conventions, and Meetings $2093 Other Expenses.1012 Insurance $7380 Other Expenses.1 MERCHANDISE EXPENSE $26303 Other Expenses.2 BANK SERVICE CHG $5880 Other Expenses.3 Equip rental $4093 Other Expenses.4 AUTO/TRAVEL EXPENSES $2328 Other Expenses.5 PERMITS/LICENSES $781 Other Expenses.6 EQUIPMENT AND SUPPLIES $673 Other Expenses.7 DUES & SUBSCRIPTIONS $552 Other Expenses.8 REPAIRS AND MAINTENANCE $195 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100 Total Liabilities.1 STALE CHECKS - Beginning $1388 STALE CHECKS - Ending $1389 Total Liabilities.2 PAYROLL LIAB - Beginning $350 PAYROLL LIAB - Ending $519