2024-05-23T17:11:23-07:00 2023-06-30 760723336 Nicholson & Schwartz 111 E De La Guerra St Santa Barbara CA 93101 990 2022-07-01 953278302 GOLETA VALLEY COMMUNITY CENTER GOLE 8053311032 5679 HOLLISTER AVENUE GOLETA CA 93117 BRIAN LARINAN President 2024-05-16 true BRIAN LARINAN 999009999 true TONY VALLEJO P00239519 8059699662 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRIAN LARINAN 5679 HOLLISTER AVENUE GOLETA CA 93117 185238 false X THEGVCC.ORG X 1979 CA AS THE HEART OF THE COMMUNITY, PARTNERING WITH NONPROFIT ORGANIZATIONS, COMMERCIAL GROUPS AND INDIVIDUALS, 1) CONDUCT CLASSES, LECTURES, EVENTS, AND BUSINESS MEETINGS, 2) PROVIDE COMMUNITY SERVICES AND RESOURCES, 3) OFFER LOW COST RENTAL SPACE AND 4) SERVE LOCAL DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL, AND OTHER ACTIVITIES. 5 5 12 0 9295 5969 529587 175308 1535 3961 0 540417 185238 0 0 172460 132969 0 0 175812 146693 348272 279662 192145 -94424 924979 821471 12610 3526 912369 817945 AS THE HEART OF THE COMMUNITY, PARTNERING WITH NONPROFIT ORGANIZATIONS, COMMERCIAL GROUPS AND INDIVIDUALS, 1) CONDUCT CLASSES, LECTURES, EVENTS, AND BUSINESS MEETINGS, 2) PROVIDE COMMUNITY SERVICES AND RESOURCES, 3) OFFER LOW COST RENTAL SPACE AND 4) SERVE LOCAL DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL, AND OTHER ACTIVITIES. false false 98729 45888 GENERAL PROGRAMS:PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVIDUALS, GROUPS, OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL, AND OTHER ACTIVITIES. THERE ARE A NUMBER OF USER GROUPS THAT PROVIDE LEVELS OF SERVICES TO THE COMMUNITY. THESE GROUPS INCLUDE, BUT ARE NOT LIMITED TO,: FAITH-BASED, EDUCATIONAL, NON-PROFIT, COMMERCIAL, RECREATIONAL, AND/OR GENERAL PUBLIC USERS. THESE GROUPS REGULARLY BOOK MONTH-TO MONTH, SINGLE USE RENTALS OR LONG TERM RENTALS. GENERAL PROGRAMS ALSO INCLUDE PROVIDING USE OF SPACE AND FACILITIES FOR THREE MAJOR HOLIDAY EVENTS: VETERAN'S DAY, SENIOR PARTY DAY AND CHRISTMAS. 98729 119844 PROVIDE ACCESS TO AFFORDABLE LONG-TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR. 6755 125 SENIOR CENTER PROGRAM:THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA,KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, PING-PONG, SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES.THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM; HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK.NOTE: THERE WERE NO SENIOR SERVICES OFFERED FOR THIS FISCAL YEAR 204213 true 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 false true 3 0 true 12 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false CA X CHARLES JOHNSON 8059671237 5679 HOLLISTER AVENUE GOLETA CA 93117 CHARLES JOHNSON ACTING GEN MGR 40.00 0.00 X 38753 0 0 BRIAN LARINAN President 3.00 0.00 X X 0 0 0 JEAN BLOIS MEMBER 1.00 0.00 X 0 0 0 PATRICIA KISTLER VP & SECRETARY 3.00 0.00 X X 0 0 0 JOHN PROFANT Treasurer 1.00 0.00 X X 0 0 0 MARIKO TABAR MEMBER 1.00 0.00 X 0 0 0 LANNY EBENSTEIN MEMBER 1.00 0.00 X 0 0 0 DAVID WILCOX MEMBER 1.00 0.00 X 0 0 0 38753 0 false false false 0 5969 5969 FACILITY USER FEES 624110 45888 45888 LONG TERM FACILITY RENTS 624110 119844 119844 USAGE RELATED INCOME 624110 9576 9576 175308 3961 3961 0 0 0 0 0 0 0 0 185238 175308 3961 0 0 0 0 38753 25835 12918 0 72688 48459 24229 0 11574 7716 3858 9954 6636 3318 0 0 2318 2318 0 0 0 9645 6180 3465 202 202 16828 11219 5609 0 0 27105 18070 9035 0 0 0 0 0 4197 2798 1399 17203 11469 5734 REPAIRS & MAINTENANCE 53683 52580 1103 SENIOR CENTER EXPENSES 6765 6765 USAGE EXPENSES 6284 6284 TELEPHONE & INTERNET 2463 2463 0 279662 204213 75449 0 248193 50109 661041 759610 0 1731 1935 0 0 0 0 0 234920 225103 14014 9817 0 0 0 0 0 924979 821471 9292 208 3318 3318 12610 3526 X 912369 817945 912369 817945 924979 821471 -94424 X false false false X 45818 43584 77030 9295 5969 181696 399283 346033 528865 529587 175308 1979076 0 0 0 445101 389617 605895 538882 181277 2160772 0 0 2160772 502 6673 2216 1535 3961 14887 0 502 6673 2216 1535 3961 14887 0 0 445603 396290 608111 540417 185238 2175659 0.99320 0.99520 0.00680 0.00480 X 161299 151482 9817 58794 61502 -2708 14827 12119 2708 9817 REFUNDABLE DEPOSITS 3318 3318 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT FOR ACCURACY AND CLARITY; THEN A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS; THE CHANGE IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES. Form 990, Part VI, Section C, Line 19 A COPY IS MAINTAINED ON-SITE AND PROVIDED FREE OF CHARGE UPON REQUEST.