SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER (EIN 77-0528255)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-16
- IRS object ID
- 202221679349201207
- Schema version
- 2021v4.0
- 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 | 2022-06-16T18:31:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-06-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY EINKAUF | PreparerPersonNm |
| PTIN | P00743300 | PTIN |
| Phone | 8055564512 | PhoneNum |
| Preparation | 2022-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,352 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,828 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,826 | ProgramServiceRevenueAmt |
| Other Revenue Total | $8,698 | OtherRevenueTotalAmt |
| Total Revenue | $90,352 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,730 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,602 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,455 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $747 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,864 | OtherExpensesTotalAmt |
| Total Expenses | $92,398 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,046 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,896 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,996 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $136,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,112 | BOYAmt |
| EOY | $17,881 | 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 | $232,984 | BOYAmt |
| EOY | $200,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,096 | BOYAmt |
| EOY | $318,556 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,200 | BOYAmt |
| EOY | $181,710 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,896 | BOYAmt |
| EOY | $136,846 | 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. | $31,546 |
| 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. | $60,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,398 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANITA SHOWER | ||
| PRESIDENT | 000.00 | $0 |
| JUDY CARDWELL | ||
| VICE PRESIDE | 000.00 | $0 |
| DEB GLEASON | ||
| TREASURER | 000.00 | $0 |
| MIRIAM SHAH | ||
| DIRECTOR | 000.00 | $0 |
| DIANE TORRES | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT ASTROSKY | ||
| DIRECTOR | 000.00 | $0 |
| RAUL TORRES | ||
| DIRECTOR | 000.00 | $0 |
| JIM MIDDELMIST | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT ROBERT | ||
| DIRECTOR | 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 Minus1 Year | $5,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,828 | CurrentTaxYearAmt |
| Total | $37,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,524 | CurrentTaxYearAmt |
| Total | $65,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,352 | CurrentTaxYearAmt |
| Total | $102,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $102,181 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,352 | CurrentTaxYearAmt |
| Total | $102,181 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | E-WASTE 8,698 TOTAL 8,698 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 320 MARKETING 259 ADVERTISING 852 OFFICE 427 INTEREST 8,000 INSURANCE 400 LIABILITY INSURANCE 1,401 OFFICERS & DIRECTORS INSURANC 1,100 NON-INVESTMENT DEPRECIATION 8,105 TOTAL 20,864 |
| FORM 990-EZ, PART I, LINE 20 | INTEREST FORGIVEN 34,200 PY DEPRECIATION -21,879 BOOK / TAX DEPRECIATION DIFFERENCE -2,325 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 289,873 289,873 LESS ACCUMULATED DEPRECIATION 56,889 89,198 TOTAL 232,984 200,675 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 1,710 CLARK FAMILY TRUST 180,000 180,000 ACCRUED INTEREST 34,200 0 |
| 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. |