SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER (EIN 77-0528255)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-04
- IRS object ID
- 202340949349200964
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-04T18:13:31-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208144804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKMANIAN TAX & ACCOUNTING A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 EAST BRANCH STREET | AddressLine1Txt |
| City | ARROYO GRANDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934202803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770528255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY FAMILY EDUCATION & CUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1Txt |
| City | GROVER BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA SHOWER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8054731421 | PhoneNum |
| Signature | 2023-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANITA | PersonFirstNm |
| Person Last | SHOWER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY EINKAUF | PreparerPersonNm |
| PTIN | P00743300 | PTIN |
| Phone | 8055564512 | PhoneNum |
| Preparation | 2023-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,152 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $119,857 | ProgramServiceRevenueAmt |
| Other Revenue Total | $4,712 | OtherRevenueTotalAmt |
| Total Revenue | $195,721 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,411 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,879 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,088 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $212 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,086 | OtherExpensesTotalAmt |
| Total Expenses | $182,676 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,045 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,855 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,503 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $147,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,880 | BOYAmt |
| EOY | $38,656 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,685 | BOYAmt |
| EOY | $190,897 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,565 | BOYAmt |
| EOY | $329,553 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,710 | BOYAmt |
| EOY | $182,156 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,855 | BOYAmt |
| EOY | $147,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. | $63,438 |
| TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. | $116,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,376 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANITA SHOWER | ||
| PRESIDENT | 000.00 | $0 |
| ROBERT ROBERT | ||
| VICE PRESIDE | 000.00 | $0 |
| DEBRA UGALDE | ||
| SECRETARY | 000.00 | $0 |
| MICHAEL MCTAGGERT | ||
| BOARD MEMBER | 000.00 | $0 |
| LINDA VLEIT | ||
| BOARD MEMBER | 000.00 | $0 |
| KATHY KILMER | ||
| BOARD MEMBER | 000.00 | $0 |
| JOSH REIGEL | ||
| JOSH REIGEL | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKMANIAN TAX & ACCOUNTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E BRANCH STREET | AddressLine1Txt |
| City | ARROYO GRANDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055564512 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,152 | CurrentTaxYearAmt |
| Total | $108,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,569 | CurrentTaxYearAmt |
| Total | $189,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,721 | CurrentTaxYearAmt |
| Total | $297,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,902 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,721 | CurrentTaxYearAmt |
| Total | $297,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | E-WASTE 4,712 TOTAL 4,712 |
| FORM 990-EZ, PART I, LINE 16 | E-WASTE COST OF GOODS SOLD 1,347 EXPENSES WEB HOSTING 729 MARKETING 13 ADVERTISING 310 OFFICE 3,085 INTEREST 9,600 INSURANCE 3,467 OFFICERS & DIRECTORS INSURANC 1,210 NON-INVESTMENT DEPRECIATION 7,325 TOTAL 27,086 |
| FORM 990-EZ, PART I, LINE 20 | ADJ TO ACCRUAL BASIS 604 BOOK / TAX DEPRECIATION DIFFERENCE -3,107 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10 10 OTHER LOANS RECEIVABLE 0 643 BUILDING & EQUIPMENT 289,873 289,874 LESS ACCUMULATED DEPRECIATION 89,198 99,630 TOTAL 200,685 190,897 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,710 2,156 CLARK FAMILY TRUST 180,000 180,000 |
| FORM 990-EZ, PART III | TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. |
| FORM 990-EZ, PART III, LINE 28 | TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. |
| FORM 990-EZ, PART III, LINE 31 | TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST. |