SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER (EIN 77-0528255)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349209899
- Schema version
- 2019v5.0
- 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 | 2020-11-16T19:43:06-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770277873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS GEASLEN EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | NIPOMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934440519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 EDUCATIONAL AND | BusinessNameLine1Txt |
| Business Name Line2 | CULTURAL CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8054731421 | PhoneNum |
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 |
| Signature | 2020-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS GEASLEN | PreparerPersonNm |
| PTIN | P01463424 | PTIN |
| Phone | 8057091048 | PhoneNum |
| Preparation | 2020-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.32.140.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 17CA3BE4481CC7F33FD9033B8EE25AACC80E8903 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F36F0A5F0E5D016AD47D495AE19B374C74231EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | EXPLORATIONSTATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,247 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $7,351 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,895 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $26,247 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,325 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $655 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $224 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,154 | OtherExpensesTotalAmt |
| Total Expenses | $35,183 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $144,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,229 | BOYAmt |
| EOY | $9,055 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,484 | BOYAmt |
| EOY | $340,484 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,513 | BOYAmt |
| EOY | $349,539 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,238 | BOYAmt |
| EOY | $214,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,275 | BOYAmt |
| EOY | $135,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE SCHEDULE O | |
| THE ORGANIZATION ALSO RUNS A PROGRAM COMPUTER FOR YOUTH. THE ORGANIZATION REBFURBISHES DONATED COMPUTERS AND GIVES THEM TO LOW INCOME FAMILIES | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANITA SHOWER | ||
| PRESIDENT | 5 | $0 |
| JUDY CARDWELL | ||
| VICE PRESIDENT | 2 | $0 |
| DEB GEASLEN | ||
| TREASURER | 5 | $0 |
| MIRIAM SHAH | ||
| DIRECTOR | 2 | $0 |
| DIANE TORRES | ||
| DIRECTOR | 2 | $0 |
| SCOTT ASTROSKY | ||
| DIRECTOR | 5 | $0 |
| RAUL TORRES | ||
| DIRECTOR | 2 | $0 |
| JIM MIDDELMIST | ||
| DIRECTOR | 5 | $0 |
| ROBERT ROBERT | ||
| DIRECTOR | 5 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB GEASLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 RAMONA | AddressLine1Txt |
| City | GROVER BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054731421 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,411 | CurrentTaxYearAmt |
| Total | $40,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,834 | CurrentTaxYearAmt |
| Total | $18,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,245 | CurrentTaxYearAmt |
| Total | $59,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,319 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,245 | CurrentTaxYearAmt |
| Total | $59,319 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ PAGE 2 PART III SECTION 28 | FormAndLineReferenceDesc |
| Explanation | DUE TO THE BOTTOM DROPPING OUT OF THE RECYCLE MARKET IN CALIFORNIA THE CORPORATION TOOK A MAJOR HIT IN REVENUE. PROGRAMS AND EXPENSES WERE CUT AND THE BOARD IS SEARCHING FOR RESOLUTION. | ExplanationTxt |