HEAR CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HEAR CENTER (EIN 95-2017214)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201911339349301226
Schema version: 2017v2.3
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T12:03:35-05:00	ReturnTs
Tax Period End	2018-06-30	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	234 East Colorado Blvd Suite M150	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.133.35.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	10:04:32	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	662E6DE8D2A0C2D9F4A4EB5177E1DFE938C3EBE3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,248,034	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$241,806	PYContributionsGrantsAmt
CY Contributions Grants	$375,674	CYContributionsGrantsAmt
PY Program Service Revenue	$374,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$419,189	CYProgramServiceRevenueAmt
PY Investment Income	$99,247	PYInvestmentIncomeAmt
CY Investment Income	$41,117	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$715,875	PYTotalRevenueAmt
CY Total Revenue	$835,980	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	$456,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$480,889	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,859	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,346	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,862	PYOtherExpensesAmt
CY Other Expenses	$447,191	CYOtherExpensesAmt
PY Total Expenses	$864,853	PYTotalExpensesAmt
CY Total Expenses	$928,080	CYTotalExpensesAmt
PY Revenues Less Expenses	-$148,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$92,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,466,090	TotalAssetsBOYAmt
Total Assets EOY	$1,553,039	TotalAssetsEOYAmt
Total Liabilities BOY	$521,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$692,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$944,348	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$860,981	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 conducts free community screenings.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$739,452	ExpenseAmt
Revenue	$419,189	RevenueAmt
Desc	HEAR Center 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 1,037 clients with audiology and speech-language services. We screened 6,650 children and seniors for potentially disabling hearing and speech disorders, and provided hundreds more with information on hearing and speech. All screening services are provided for Free and are available to the community.	Desc
Total Program Service Expenses	$739,452	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 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)	$89,908	$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
Rose Medina
Board Member	1.00	Yes (X)		$0	$0	$0
Ellen Narvar
Board Member	1.00	Yes (X)		$0	$0	$0
Roxanne Prilutsky
Board Member	1.00	Yes (X)		$0	$0	$0
Tony Paredes
Board Member	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	$89,908	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	$81,939	FundraisingAmt
All Other Contributions	$293,735	AllOtherContributionsAmt
Total Contributions	$375,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient services	Desc
Business	624100	BusinessCd
Total Revenue Column	$419,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$419,189	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$419,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,069	TotalRevenueColumnAmt
Exclusion	$23,069	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$389,929	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$371,881	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,048	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,048	TotalRevenueColumnAmt
Exclusion	$18,048	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,173	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,939	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,173	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$835,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$419,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,117	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,417	TotalAmt
Program Services	$78,098	ProgramServicesAmt
Management And General	$8,677	ManagementAndGeneralAmt
Fundraising	$9,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,360	TotalAmt
Program Services	$242,481	ProgramServicesAmt
Management And General	$26,944	ManagementAndGeneralAmt
Fundraising	$29,935	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,454	TotalAmt
Program Services	$38,437	ProgramServicesAmt
Management And General	$4,271	ManagementAndGeneralAmt
Fundraising	$4,746	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,658	TotalAmt
Program Services	$30,503	ProgramServicesAmt
Management And General	$3,389	ManagementAndGeneralAmt
Fundraising	$3,766	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,961	TotalAmt
Management And General	$13,961	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,353	TotalAmt
Program Services	$88,879	ProgramServicesAmt
Management And General	$40,139	ManagementAndGeneralAmt
Fundraising	$14,335	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,933	TotalAmt
Program Services	$5,933	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,671	TotalAmt
Program Services	$24,174	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$3,659	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,295	TotalAmt
Program Services	$7,604	ProgramServicesAmt
Management And General	$1,371	ManagementAndGeneralAmt
Fundraising	$1,320	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,690	TotalAmt
Program Services	$41,938	ProgramServicesAmt
Management And General	$3,227	ManagementAndGeneralAmt
Fundraising	$5,525	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,906	TotalAmt
Program Services	$2,146	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,513	TotalAmt
Program Services	$7,241	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,917	TotalAmt
Program Services	$26,917	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,547	TotalAmt
Program Services	$33,220	ProgramServicesAmt
Management And General	$2,768	ManagementAndGeneralAmt
Fundraising	$3,559	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hearing aid expense	$95,283	$95,283
Miscellaneous	$11,294	$8,342	$1,504	$1,448
Equipment lease and mai	$9,828	$8,256	$687	$885

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$928,080	TotalAmt
Program Services	$739,452	ProgramServicesAmt
Management And General	$109,282	ManagementAndGeneralAmt
Fundraising	$79,346	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,298	BOYAmt
EOY	$33,391	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,391	BOYAmt
EOY	$28,438	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$660	BOYAmt
EOY	$350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,772	BOYAmt
EOY	$59,325	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,269	BOYAmt
EOY	$2,692	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,935	BOYAmt
EOY	$18,026	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,146,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$846,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$310,878	BOYAmt
EOY	$300,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,035,887	BOYAmt
EOY	$1,110,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,466,090	BOYAmt
EOY	$1,553,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,549	BOYAmt
EOY	$187,762	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,785	BOYAmt
EOY	$31,872	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$373,408	BOYAmt
EOY	$472,424	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$521,742	BOYAmt
EOY	$692,058	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,476	BOYAmt
EOY	$600,959	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$46,800	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,872	BOYAmt
EOY	$213,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$944,348	BOYAmt
EOY	$860,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,090	BOYAmt
EOY	$1,553,039	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$92,100	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,733	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	$346,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$713,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,674	CurrentTaxYearAmt
Total	$1,941,251	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,189	CurrentTaxYearAmt
Total	$2,012,485	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$754,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,092,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$695,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$794,863	CurrentTaxYearAmt
Total	$3,953,736	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,953,736	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,117	CurrentTaxYearAmt
Total	$71,720	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,117	CurrentTaxYearAmt
Total	$71,720	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$755,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$715,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$835,980	CurrentTaxYearAmt
Total	$4,025,456	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98220	PublicSupportCY509Pct
Public Support PY509	0.98750	PublicSupportPY509Pct
Investment Income CY	0.01780	InvestmentIncomeCYPct
Investment Income PY	0.01250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$647,852	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,562	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,536	OtherExpendituresAmt
Administrative Expenses	$7,026	AdministrativeExpensesAmt
End Year Balance	$647,852	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,872	BeginningYearBalanceAmt
Contributions	$434,980	ContributionsAmt
End Year Balance	$647,852	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,872	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,398	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,398	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	$780,556	OtherCostOrOtherBasisAmt
Depreciation	$594,804	DepreciationAmt
Book Value	$185,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,009	OtherCostOrOtherBasisAmt
Depreciation	$215,453	DepreciationAmt
Book Value	$54,556	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,282	OtherCostOrOtherBasisAmt
Depreciation	$36,623	DepreciationAmt
Book Value	$14,659	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$300,050	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$830,752	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,733	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$8,733	RevenueNotReportedAmt
Revenue Subtotal	$822,019	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,961	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,961	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$835,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$914,119	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$914,119	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,961	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,961	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$928,080	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$112,285	GrossReceiptsEvent1Amt
Charitable Contri Event1	$77,250	CharitableContriEvent1Amt
Gross Revenue Event1	$35,035	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,520	CashPrizesEvent1Amt
Non Cash Prizes Event1	$9,024	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,549	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$643	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,299	OtherDirectExpensesEvent1Amt
Event2	Fall Festival	Event2Nm
Gross Receipts Event2	$4,922	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,841	CharitableContriEvent2Amt
Gross Revenue Event2	$3,081	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,081	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$4,905	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,848	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,057	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,057	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$122,112	GrossReceiptsTotalAmt
Charitable Contributions Tot	$81,939	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,173	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,520	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,024	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,549	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$643	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,437	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,173	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
Form 990, Part IX, line 11g	Professional fees: Program service expenses 88,879. Management and general expenses 40,139. Fundraising expenses 14,335. Total expenses 143,353.