GOLETA VALLEY COMMUNITY CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOLETA VALLEY COMMUNITY CENTER (EIN 95-3278302)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349307161
- Schema version
- 2015v3.0
- 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 | 2017-05-12T17:23:46-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953278302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLETA VALLEY COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLE | BusinessNameControlTxt |
| Phone | 8059671237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5679 HOLLISTER AVENUE | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PEARCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8059671237 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL H ANIKOUCHINE | PreparerPersonNm |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA FABING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5679 HOLLISTER AVENUE | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGVCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742 | PYInvestmentIncomeAmt |
| CY Investment Income | $661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,476 | CYOtherRevenueAmt |
| PY Total Revenue | $482,969 | PYTotalRevenueAmt |
| CY Total Revenue | $431,287 | 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 | $313,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,892 | PYOtherExpensesAmt |
| CY Other Expenses | $139,061 | CYOtherExpensesAmt |
| PY Total Expenses | $434,126 | PYTotalExpensesAmt |
| CY Total Expenses | $449,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $393,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $375,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,554 | ExpenseAmt |
| Revenue | $169,329 | RevenueAmt |
| Desc | GENERAL PROGRAMS:PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. THERE ARE A NUMBER OF USER GROUPS THAT PROVIDE LEVELS OF SERVICES TO THE COMMUNITY. THESE GROUPS INCLUDE, BUT ARE NOT LIMITED TO: FAITH-BASED, EDUCATIONAL, NON-PROFIT, COMMERCIAL, RECREATIONAL, AND/OR GENERAL PUBLIC USERS. THESE GROUPS BOOK REGULARLY MONTH-TO-MONTH, ARE SINGLE USE RENTALS, OR ARE LONG-TERM RENTALS. GENERAL PROGRAMS ALSO INCLUDE PROVIDING USE OF SPACE AND FACILITIES FOR THREE MAJOR HOLIDAY EVENTS: VETERAN'S DAY, SENIOR PARTY DAY, AND CHRISTMAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,578 | ExpenseAmt |
| Revenue | $2,767 | RevenueAmt |
| Desc | SENIOR CENTER PROGRAM: THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA, KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, AQUA AEROBICS (AT DOS PUEBLOS HIGH SCHOOL), SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES. THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM, HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,519 | ExpenseAmt |
| Revenue | $224,519 | RevenueAmt |
| Desc | PROVIDE ACCESS TO AFFORDABLE LONG TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $292,651 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | GOLETA VALLEY COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059671237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5679 HOLLISTER AVENUE | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA FABING | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM GRIFFITH | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE PEARCE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS DONAHUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HARRINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCDONALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE TEKINCE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY VALLEJO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LOCKE | ||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $59,278 | $0 | $9,118 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,118 | 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 | $3,052 | FundraisingAmt |
| All Other Contributions | $32,435 | AllOtherContributionsAmt |
| Total Contributions | $35,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LONG TERM FACILITY REN | 624110 | $224,519 | $224,519 |
| FACILITY USER FEES | 624110 | $140,633 | $140,633 |
| CENTER SPONSORED PROGR | 624110 | $21,416 | $21,416 |
| USAGE RELATED INCOME | 624110 | $7,280 | $7,280 |
| SENIOR CENTER INCOME | 624110 | $2,767 | $2,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661 | TotalRevenueColumnAmt |
| Exclusion | $661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,476 | TotalRevenueColumnAmt |
| Exclusion | -$1,476 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$815 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,240 | TotalAmt |
| Program Services | $16,060 | ProgramServicesAmt |
| Management And General | $44,968 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,571 | TotalAmt |
| Program Services | $146,685 | ProgramServicesAmt |
| Management And General | $25,886 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,692 | TotalAmt |
| Program Services | $36,212 | ProgramServicesAmt |
| Management And General | $15,765 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,246 | TotalAmt |
| Program Services | $14,601 | ProgramServicesAmt |
| Management And General | $6,357 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,825 | TotalAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Management And General | $13,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076 | TotalAmt |
| Fundraising | $2,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,469 | TotalAmt |
| Program Services | $433 | ProgramServicesAmt |
| Management And General | $16,578 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,517 | TotalAmt |
| Program Services | $23,389 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Program Services | $376 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,965 | TotalAmt |
| Program Services | $12,724 | ProgramServicesAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $36,813 | $31,291 | $5,522 |
| PROGRAM ACTIVITIES | $9,449 | $9,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,810 | TotalAmt |
| Program Services | $292,651 | ProgramServicesAmt |
| Management And General | $150,410 | ManagementAndGeneralAmt |
| Fundraising | $6,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,418 | BOYAmt |
| EOY | $7,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,438 | BOYAmt |
| EOY | $348,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,023 | BOYAmt |
| EOY | $27,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,879 | BOYAmt |
| EOY | $383,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,140 | BOYAmt |
| EOY | $8,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,140 | BOYAmt |
| EOY | $8,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,739 | BOYAmt |
| EOY | $373,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,739 | BOYAmt |
| EOY | $375,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,879 | BOYAmt |
| EOY | $383,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,523 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $48,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,487 | CurrentTaxYearAmt |
| Total | $300,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,615 | CurrentTaxYearAmt |
| Total | $1,483,664 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,083 | CurrentTaxYearMinus1YearAmt |
| Total | $4,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,102 | CurrentTaxYearAmt |
| Total | $1,788,048 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $12,970 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,832 | CurrentTaxYearAmt |
| Total | $821,046 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,332 | CurrentTaxYearAmt |
| Total | $834,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $954,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661 | CurrentTaxYearAmt |
| Total | $371,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661 | CurrentTaxYearAmt |
| Total | $371,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,763 | CurrentTaxYearAmt |
| Total | $2,159,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41390 | PublicSupportPY509Pct |
| Investment Income CY | 0.17210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,878 | DepreciationAmt |
| Book Value | $23,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,390 | DepreciationAmt |
| Book Value | $1,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,563 | DepreciationAmt |
| Book Value | $1,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,217 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $8,290 |
| PAYROLL DEDUCTIONS | $48 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,338 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY VALLEJO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | THE ORGANIZATION'S BY-LAWS REQUIRE ONE BOARD MEMBER TO BE A REPRESENTATIVE OF THE CITY OF GOLETA, WHICH OWNS THE BUILDING LEASED BY THE ORGANIZATION. DURING THE YEAR, THE BOARD MEMBER WAS INVOLVED IN ONGOING LEASE NEGOTIATIONS WITH THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY AND CLARITY AND SIGNATURE. COPY PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DEVELOPS CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS, AND THIS IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY IS MAINTAINED ON SITE AND PROVIDED FREE OF CHARGE UPON REQUEST. |
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