CHAFFEY COMMUNITIES CULTURAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHAFFEY COMMUNITIES CULTURAL CENTER (EIN 95-3289645)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-10
IRS object ID
202502839349301315
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-10T11:30:20-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953276377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERSONALIZED BUSINESS SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11453 W FOOTHILL BLVDAddressLine1Txt
CityUPLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917863645ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953289645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITIES CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAFBusinessNameControlTxt
Phone9099828010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 E A STREETAddressLine1Txt
CityUPLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATI PARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9099828010PhoneNum
Signature2025-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER LAMONICAPreparerPersonNm
PTINP02164947PTIN
Phone9099815661PhoneNum
Preparation2025-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB WARRENPrincipalOfficerNm
Gross Receipts$160,620GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY COMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSEUMS AND HISTORICAL SITESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$171,731PYProgramServiceRevenueAmt
CY Program Service Revenue$156,358CYProgramServiceRevenueAmt
PY Investment Income$1,873PYInvestmentIncomeAmt
CY Investment Income$4,262CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,604PYTotalRevenueAmt
CY Total Revenue$160,620CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$143,219PYOtherExpensesAmt
CY Other Expenses$200,393CYOtherExpensesAmt
PY Total Expenses$143,219PYTotalExpensesAmt
CY Total Expenses$200,393CYTotalExpensesAmt
PY Revenues Less Expenses$30,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,773CYRevenuesLessExpensesAmt
Total Assets BOY$589,215TotalAssetsBOYAmt
Total Assets EOY$549,752TotalAssetsEOYAmt
Total Liabilities BOY-$310TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$589,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$549,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY COMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSERUMS AND HISTORICAL SITESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$200,308ExpenseAmt
DescTO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY CONMMUNITIES THROUGH PRESERVATION AND MAINTENANCE OF MUSERUMS AND HISTORICAL SITESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY CONMMUNITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$200,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAFFEY COMMUNITIES CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9092088821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 E A STREETAddressLine1Txt
CityUPLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91786ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY MANNON
VICE-PRESIDEYes (X)$0$0$0
KATI PARKER
TREASURERYes (X)$0$0$0
ERIN WADE
SECRETARYYes (X)$0$0$0
BOB WARREN
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,358TotalRevenueColumnAmt
Related Or Exempt Func Income$156,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$156,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,262TotalRevenueColumnAmt
Exclusion$4,262ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,620TotalRevenueColumnAmt
Related Or Exempt Func Income$156,358RelatedOrExemptFuncIncomeAmt
Exclusion$4,262ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,455TotalAmt
Program Services$6,455ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$809TotalAmt
Program Services$809ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,062TotalAmt
Program Services$4,062ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Program Services$912ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,942TotalAmt
Program Services$128,942ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Management And General$33ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,685TotalAmt
Program Services$16,685ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,716TotalAmt
Program Services$12,716ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
O/S PRODUCTION$18,008$18,008
TELEPHONE$5,732$5,732
REFUNDS$2,837$2,837
SUPPLIES$900$900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,302TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,393TotalAmt
Program Services$200,308ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,117BOYAmt
EOY$112,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$961,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$549,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$428,900BOYAmt
EOY$412,215EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,198BOYAmt
EOY$25,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$589,215BOYAmt
EOY$549,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$310BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$310BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,525BOYAmt
EOY$549,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,525BOYAmt
EOY$549,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,215BOYAmt
EOY$549,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,773ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,875CurrentTaxYearMinus3YearsAmt
Total$22,595TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,731CurrentTaxYearMinus1YearAmt
Current Tax Year$156,358CurrentTaxYearAmt
Total$676,399TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,731CurrentTaxYearMinus1YearAmt
Current Tax Year$156,358CurrentTaxYearAmt
Total$698,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$698,994PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$4,262CurrentTaxYearAmt
Total$107,622TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$4,262CurrentTaxYearAmt
Total$107,622TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,604CurrentTaxYearMinus1YearAmt
Current Tax Year$160,620CurrentTaxYearAmt
Total$806,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86660PublicSupportCY509Pct
Public Support PY5090.82480PublicSupportPY509Pct
Investment Income CY0.13000InvestmentIncomeCYPct
Investment Income PY0.18000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$811,398OtherCostOrOtherBasisAmt
Depreciation$549,183DepreciationAmt
Book Value$262,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$412,215TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE AND PRESERVE HISTORY AND CULTURE IN THE CHAFFEY CONMMUNITIES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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