2022-01-21T09:35:33-08:00 2021-06-30 852838626 Chiorini Platt & Jacobs LLP 901 Center Street Santa Cruz CA 95060 990EZ 2020-07-01 770385016 SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES SANT 8314540478 PO BOX 1303 SANTA CRUZ CA 95060 RICARDO ESPINOZA President 2022-01-21 true RICARDO ESPINOZA 999009999 Vanessa Platt CPA P01354997 8314233883 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X WWW.VETSHALL.ORG X X 197692 X 159111 37591 1 0 0 0 0 989 197692 123714 11821 42808 314 26463 205120 -7428 31762 24334 X 18384 5463 7410 6867 17508 29074 43302 41404 11540 17070 31762 24334 The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities. VETERANS AFFAIRS - The building sponsors veterans activities, monthly meetings and special events. 123072 Space rental to the community for meetings, classes, concerts, dances, private parties and other performing arts events. 82048 205120 DAVID BROWN Treasurer 1.00 0 RICARDO ESPINOZA President 1.00 0 JACK TRACY Trustee 1.00 0 JULIE HOWELL Secretary 1.00 0 ERIC STURM Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA CHRISTOPHER COTTINGHAM 846 FRONT ST SANTA CRUZ CA 95060 6503038221 false false false false false false false false false false false NONE NONE true X 59593 102349 87054 147079 132667 528742 55525 86075 69658 75224 37090 323572 0 0 0 115118 188424 156712 222303 169757 852314 0 0 852314 3 101 12 2 1 119 0 3 101 12 2 1 119 0 439 3949 24007 248 27933 56576 115560 192474 180731 222553 197691 909009 0.93760 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $366 Other Expenses.1002 Office Expenses $2976 Other Expenses.1009 Depreciation $543 Other Expenses.1012 Insurance $4899 Other Expenses.1 EQUIPMENT & SOFTWARE $6993 Other Expenses.2 MEMBERSHIPS & ASSOC DUES $4162 Other Expenses.3 SERVICES $2840 Other Expenses.4 REPAIRS AND MAINTENANCE $2356 Other Expenses.5 COVID-19 EXP $950 Other Expenses.7 CARE PACKAGE - CONSULTING $225 Other Expenses.8 FUNDRAISING EXPENSES $153 Other Assets.1005 Accounts Receivable - Beginning $17508 Accounts Receivable - Ending $29074 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1335 Accounts Payable and Accrued Expenses - Ending $1786 Total Liabilities.1 DEPOSITS - Beginning $6589 DEPOSITS - Ending $700 Total Liabilities.2 PAYROLL TAXES - Beginning $3616 PAYROLL TAXES - Ending $14584