FURP.ORG / PUBLIC DATA EXPLORER

SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER (EIN 77-0528255)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349203192
Schema version
2018v3.0
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)
Return2019-11-15T08:47:06-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770277873PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS GEASLEN EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 519AddressLine1Txt
CityNIPOMOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934440519ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770528255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH COUNTY FAMILY EDUCATIONAL ANDBusinessNameLine1Txt
Business Name Line2CULTURAL CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8054731421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1117AddressLine1Txt
CityGROVER BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93483ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANITA SHOWERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS GEASLEN EAPreparerPersonNm
PTINP01463424PTIN
Phone8057091048PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address141.126.87.63IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id9512252019319i000115FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id17CA3BE4481CC7F33FD9033B8EE25AACC80E8903AtSubmissionCreationDeviceId
At Submission Filing Device Id5F36F0A5F0E5D016AD47D495AE19B374C74231EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressEXPLORATIONSTATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,365ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,089ProgramServiceRevenueAmt
Other Revenue Total$17,622OtherRevenueTotalAmt
Total Revenue$31,076TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,183SalariesOtherCompEmplBnftAmt
Other Expenses Total$30,838OtherExpensesTotalAmt
Total Expenses$56,021TotalExpensesAmt
Excess Or Deficit For Year-$24,945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,729NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$509OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$144,275NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,427BOYAmt
EOY$16,229EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$340,484BOYAmt
EOY$340,484EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,711BOYAmt
EOY$358,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,982BOYAmt
EOY$214,238EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,729BOYAmt
EOY$144,275EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$2,967
THE ORGANIZATION ALSO RUNS A PROGRAM COMPUTER FOR YOUTH. THE ORGANIZATION REBFURBISHES DONATED COMPUTERS AND GIVES THEM TO LOW INCOME FAMILIES$1,595
FieldValueIRS element (for citing)
Total Program Service Expenses$4,562TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANITA SHOWER
PRESIDENT5$0
JUDY CARDWELL
VICE PRESIDENT2$0
TERRY WINGATE
TREASURER2$0
MIRIAM SHAH
DIRECTOR2$0
DIANE TORRES
DIRECTOR2$0
SCOTT ASTROSKY
DIRECTOR2$0
RAUL TORRES
DIRECTOR2$0
JIM MIDDELMIST
DIRECTOR2$0
ROBERT ROBERT
DIRECTOR2$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransYes (true)ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEB GEASLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1867 RAMONAAddressLine1Txt
CityGROVER BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93433ZIPCd
FieldValueIRS element (for citing)
Phone8054731421PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,420CurrentTaxYearMinus1YearAmt
Current Tax Year$3,115CurrentTaxYearAmt
Total$40,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,420CurrentTaxYearMinus1YearAmt
Current Tax Year$3,115CurrentTaxYearAmt
Total$40,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,252PublicSupportTotal170Amt
Total Support$40,252TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990-EZ PRIMARY PURPOSEEDUCATIONAL
990-EZ PART III LINE 28THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A TECHNOLOGY LEARNING CENTER, ART GALLERY, AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES PROGRAMS AND
990-EZ PART III LINE 28ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL SOCIAL CULTURAL RECREATIONAL OPPORTUNITIES FOR ALL ETHINC AND MULTICULTURAL ELEMENTS WITHIN IN SAN LUIS OBISPO COUNTY.
990-EZ PART 1 LINE 20ADJUSTMENT MADE TO BALANCE. REQUIRES MULTI-YEAR DEPRECIATION ADJUSTMENT TO BOOKS.