HEAR CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEAR CENTER (EIN 95-2017214)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349308081
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:28:28-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2698 Mataro Street	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952017214	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hear Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	6267962016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 E Del Mar Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ellen Simon	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6267962016	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ellen	PersonFirstNm
Person Last	Simon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain CPA	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ellen Simon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 E Del Mar Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,331,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hearcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Hear Center, a nonprofit organization since 1954, offers complete and affordable hearing and speech services, and is dedicated to helping people of all stages of life be a part of the hearing speaking world.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$274,915	PYContributionsGrantsAmt
CY Contributions Grants	$436,173	CYContributionsGrantsAmt
PY Program Service Revenue	$416,824	PYProgramServiceRevenueAmt
CY Program Service Revenue	$409,385	CYProgramServiceRevenueAmt
PY Investment Income	$39,441	PYInvestmentIncomeAmt
CY Investment Income	$68,040	CYInvestmentIncomeAmt
PY Other Revenue	$58,801	PYOtherRevenueAmt
CY Other Revenue	$15,498	CYOtherRevenueAmt
PY Total Revenue	$789,981	PYTotalRevenueAmt
CY Total Revenue	$929,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$450,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$469,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,338	CYTotalFundraisingExpenseAmt
PY Other Expenses	$369,590	PYOtherExpensesAmt
CY Other Expenses	$393,018	CYOtherExpensesAmt
PY Total Expenses	$819,692	PYTotalExpensesAmt
CY Total Expenses	$862,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,626,315	TotalAssetsBOYAmt
Total Assets EOY	$2,006,164	TotalAssetsEOYAmt
Total Liabilities BOY	$928,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,093,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$698,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$912,611	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEAR Center (the "Center") is a non-profit public benefit corporation dedicated to helping people at all stages of life be a part of the hearing and speaking world. The Center believes communication through speech and hearing is a vital ability that connects and empowers individuals - dramatically enhancing quality of life and opening doors to the world at large. Founded on the premise that everyone should have access to state-of-the-art and affordable care. Committed to serving as a center of excellence and compassion, the Center provides low or no-cost services for those who need them and is the only organization in Los Angeles County that goes out into the community to provide free specialized hearing and speech screenings.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$665,889	ExpenseAmt
Revenue	$409,385	RevenueAmt
Desc	HEAR Center is a nonprofit hearing and speech clinic. We offer complete diagnostic audiological services, hearing aid dispensing, speech and language evaluations and therapy. This fiscal year we served 763 clients with audiology and speech-language services. Due to the global pandemic, we were forced to put our free screening program on pause until schools started allowing visitors to their sites. In lieu of free screenings, we provided free resources online, free webinars, and created a YouTube library with educational topics related to speech and hearing. We hope to resume our free screenings program next fiscal year. All screening services are provided for free and are available to the community.	Desc
Total Program Service Expenses	$665,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hear Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6267962016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 E Del Mar Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Armida Baylon
President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Marilou Ladines
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
James Miles
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Ellen Simon
Secretary/Exec. Director	40.00	Yes (X)	Yes (X)	$93,717	$0	$0
James D Fraser
Board Member	1.00	Yes (X)		$0	$0	$0
Damaris Gonzalez
Board Member	1.00	Yes (X)		$0	$0	$0
Kirk Marangi
Board Member	1.00	Yes (X)		$0	$0	$0
Rose Medina
Board Member	1.00	Yes (X)		$0	$0	$0
Ellen Narvar
Board Member	1.00	Yes (X)		$0	$0	$0
Regina Perry
Board Member	1.00	Yes (X)		$0	$0	$0
Tony Paredes
Board Member	1.00	Yes (X)		$0	$0	$0
Kacey Riley
Board Member	1.00	Yes (X)		$0	$0	$0
Jacqueline Samols
Board Member (Start 7/20)	1.00	Yes (X)		$0	$0	$0
Robert Silverman
Board Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,563	FundraisingAmt
All Other Contributions	$369,610	AllOtherContributionsAmt
Total Contributions	$436,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient services	Desc
Business	624100	BusinessCd
Total Revenue Column	$409,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$409,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$409,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,496	TotalRevenueColumnAmt
Exclusion	$23,496	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$414,121	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$369,577	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,544	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,544	TotalRevenueColumnAmt
Exclusion	$44,544	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,151	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,563	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,151	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,498	TotalRevenueColumnAmt
Exclusion	$15,498	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,498	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$929,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$409,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,538	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,416	TotalAmt
Program Services	$67,491	ProgramServicesAmt
Management And General	$9,642	ManagementAndGeneralAmt
Fundraising	$19,283	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$292,456	TotalAmt
Program Services	$229,940	ProgramServicesAmt
Management And General	$36,854	ManagementAndGeneralAmt
Fundraising	$25,662	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,035	TotalAmt
Program Services	$39,800	ProgramServicesAmt
Management And General	$6,221	ManagementAndGeneralAmt
Fundraising	$6,014	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,307	TotalAmt
Program Services	$21,650	ProgramServicesAmt
Management And General	$3,385	ManagementAndGeneralAmt
Fundraising	$3,272	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,580	TotalAmt
Management And General	$11,580	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,650	TotalAmt
Program Services	$28,500	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt
Fundraising	$26,400	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,388	TotalAmt
Program Services	$3,930	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,891	TotalAmt
Program Services	$16,342	ProgramServicesAmt
Management And General	$2,578	ManagementAndGeneralAmt
Fundraising	$1,971	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,890	TotalAmt
Program Services	$38,745	ProgramServicesAmt
Management And General	$6,967	ManagementAndGeneralAmt
Fundraising	$4,178	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$375	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,176	TotalAmt
Program Services	$31,004	ProgramServicesAmt
Management And General	$4,155	ManagementAndGeneralAmt
Fundraising	$4,017	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hearing aid expenses	$105,319	$105,319
Miscellaneous	$89,605	$79,942	$4,491	$5,172
Equip. lease & main.	$1,739	$1,739
Postage & delivery	$1,405	$1,112	$149	$144

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$862,232	TotalAmt
Program Services	$665,889	ProgramServicesAmt
Management And General	$100,005	ManagementAndGeneralAmt
Fundraising	$96,338	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,258	BOYAmt
EOY	$75,603	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,500	BOYAmt
EOY	$321,192	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$30,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,383	BOYAmt
EOY	$70,893	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,090	BOYAmt
EOY	$9,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,615	BOYAmt
EOY	$7,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,216,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$951,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$281,120	BOYAmt
EOY	$264,560	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,017,499	BOYAmt
EOY	$1,227,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,626,315	BOYAmt
EOY	$2,006,164	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,018	BOYAmt
EOY	$242,430	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,773	BOYAmt
EOY	$29,450	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$584,206	BOYAmt
EOY	$738,436	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$91,100	BOYAmt
EOY	$83,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$928,097	BOYAmt
EOY	$1,093,553	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$454,996	BOYAmt
EOY	$647,356	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,222	BOYAmt
EOY	$265,255	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$698,218	BOYAmt
EOY	$912,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,626,315	BOYAmt
EOY	$2,006,164	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$147,529	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus4 Years	$241,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,173	CurrentTaxYearAmt
Total	$1,556,446	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,385	CurrentTaxYearAmt
Total	$2,110,612	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$616,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$794,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$691,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,558	CurrentTaxYearAmt
Total	$3,667,058	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,616	CurrentTaxYearAmt
Total	$459,439	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,616	CurrentTaxYearAmt
Total	$459,439	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,207,619	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,496	CurrentTaxYearAmt
Total	$278,790	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,496	CurrentTaxYearAmt
Total	$278,790	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$58,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,498	CurrentTaxYearAmt
Total	$74,299	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$623,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$884,552	CurrentTaxYearAmt
Total	$4,020,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79790	PublicSupportCY509Pct
Public Support PY509	0.91350	PublicSupportPY509Pct
Investment Income CY	0.06930	InvestmentIncomeCYPct
Investment Income PY	0.07120	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,939	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,939	OtherExpendituresAmt
End Year Balance	$213,222	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,252	OtherExpendituresAmt
End Year Balance	$213,222	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,301	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,301	OtherExpendituresAmt
End Year Balance	$213,222	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,872	BeginningYearBalanceAmt
Contributions	$350	ContributionsAmt
Investment Earnings Or Losses	$6,718	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,718	OtherExpendituresAmt
End Year Balance	$213,222	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$647,852	BeginningYearBalanceAmt
Contributions	-$434,980	ContributionsAmt
Investment Earnings Or Losses	$19,153	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,153	OtherExpendituresAmt
End Year Balance	$212,872	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,083	OtherCostOrOtherBasisAmt
Book Value	$45,083	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$785,310	OtherCostOrOtherBasisAmt
Depreciation	$655,052	DepreciationAmt
Book Value	$130,258	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,653	OtherCostOrOtherBasisAmt
Depreciation	$255,978	DepreciationAmt
Book Value	$78,675	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,282	OtherCostOrOtherBasisAmt
Depreciation	$40,738	DepreciationAmt
Book Value	$10,544	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$264,560	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,065,045	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$147,529	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$147,529	RevenueNotReportedAmt
Revenue Subtotal	$917,516	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,580	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,580	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$929,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$850,652	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$850,652	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,580	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,580	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$862,232	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Endowment funds are appropriated by the Board for use in current operations. The Center considers that appropriation occurs as part of its annual budget approval process when its decision is made to spend some or all of the accumulated earnings.

Part X, Line 2:

The Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA, reviewed and approved by management and reviewed and approved by the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Conflicts of interest are monitored annually by management.
Form 990, Part VI, Section B, line 15a	Executive compensation is subject to review and approval by independent persons using a review of comparability data. Deliberations and decisions are documented in the board minutes. Part VI, question 15(b) was answered no as, the Center, did not have any other officers or key employees as defined in the Form 990 instructions that received compensation.
Form 990, Part VI, Section C, line 19	Governing documents and financial statements are available to the public upon request.