SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY FAMILY EDUCATIONAL AND CULTURAL CENTER (EIN 77-0528255)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349203713
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T14:12:04-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHIMANDLE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 E GRAND AVENUE | AddressLine1 |
| City | ARROYO GRANDE | City |
| State | CA | State |
| ZIP Code | 93420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770528255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY FAMILY EDUCATIONAL AND | BusinessNameLine1 |
| Business Name Line2 | CUTURAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8054731421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1 |
| City | GROVER BEACH | City |
| State | CA | State |
| ZIP Code | 93483 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA SHOWER | Name |
| Title | President | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lee Ann Liscombe | Name |
| Phone | 8054812280 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 168358 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39490 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20782 | ProgramServiceRevenue |
| Membership Dues | 1495 | MembershipDues |
| Investment Income | 4411 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 73381 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 73381 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 26960 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6125 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20835 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1285 | GrossSalesOfInventory |
| Cost Of Goods Sold | 868 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 417 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 554 | OtherRevenueTotal |
| Total Revenue | 87984 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21540 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 716 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24131 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2816 | PrintingPublicationsPostage |
| Other Expenses Total | 36519 | OtherExpensesTotal |
| Total Expenses | 85722 | TotalExpenses |
| Excess Or Deficit For Year | 2262 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 180670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182932 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45048 | BOY |
| EOY | 52648 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338422 | BOY |
| EOY | 334166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17203 | BOY |
| EOY | 15361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400673 | BOY |
| EOY | 402175 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220003 | BOY |
| EOY | 219243 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180670 | BOY |
| EOY | 182932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO FAMILIES THAT DO NOT HAVE COMPUTERS. | 4040 |
| THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A CHILDREN'S LIBRARY, TECHNOLOGY LEARING CENTER, ART GALLERY AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES, PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL, SOCIAL, CLUTURAL AND RECREATIONAL OPPORTUNITIES FOR ALL ETHNIC AND MULTI CULTURAL ELEMENTS FOR ALL AGES OF SAN LUIS OBISPO COUNTY AND OTHER NEARBY COUNTIES. THE ORGANIZATION PROVIDES ONGOING SUMMER AND AFTER SCHOOL PROGRAMS IN THE AREAS OF ART, TECHNOLOGY, SCIENCES, THEATRE AND LIFE SKILLS. | 66168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70208 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CLARICE HENDERSON | ||||||
| PO BOX 406 | GROVER BEACH | CA | 93433 | Director | 5.00 | 0 |
| JUDY CARDWELL | ||||||
| 1345 DIABLO DR | SAN LUIS OBISPO | CA | 93401 | Director | 2.00 | 0 |
| MARK OLSON | ||||||
| 1152 MARGARITA | GROVER BEACH | CA | 93433 | Director | 2.00 | 0 |
| KATY AYER | ||||||
| 1059 MAPLE ST | ARROYO GRANDE | CA | 93420 | Treasurer | 3.00 | 0 |
| MICHAEL BOYER | ||||||
| 1145 STONECREST | ARROYO GRANDE | CA | 93420 | Secretary | 5.00 | 0 |
| ROGER FELDTMOSE | ||||||
| 791 PRICE ST | PISMO BEACH | CA | 93449 | Vice President | 1.00 | 0 |
| DEBORAH LOVE | ||||||
| PO BOX 1265 | ARROYO GRANDE | CA | 93421 | Executive Direc | 20.00 | 0 |
| ANITA SHOWER | ||||||
| 867 NO 6TH ST | GROVER BEACH | CA | 93433 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH LOVE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N 9TH STREET | AddressLine1 |
| City | GROVER BEACH | City |
| State | CA | State |
| ZIP Code | 93433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8054731421 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40985 | CurrentTaxYear |
| Total | 352496 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40985 | CurrentTaxYear |
| Total | 352496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 352496 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4411 | CurrentTaxYear |
| Total | 53963 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554 | CurrentTaxYear |
| Total | 6040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 412499 | TotalSupport |
| Public Support Pertcentage170 | 0.85450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EWASTE | NameOfEvent1 |
| Gross Receipts Event1 | 22330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22330 | GrossRevenueEvent1 |
| Gross Receipts Total | 22330 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22330 | GrossRevenueTotalEvents |
| Net Income Summary | 22330 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part V, Line 35 | Reason for Income Not Reported on Form 990-T | ALL INCOME IS EITHER PROGRAM RELATED ACTIVITIES OR DERIVED FROM ACTIVITIES IN WHICH LABOR IS A MATERIAL INCOME PRODUCING FACTOR AND ALL LABOR IS PROVIDED BY VOLUNTEERS. |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX PAYABLE - Beginning $7 SALES TAX PAYABLE - Ending $30 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $4472 CREDIT CARDS PAYABLE - Ending $4000 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $180000 Payable to Officers, Directors, Etc. - Ending $214200 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $35524 Accounts Payable and Accrued Expenses - Ending $1013 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $300 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $13337 Machinery and Equipment - Ending $11628 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3866 Furniture and Fixtures - Ending $3433 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FUNDRAISING EXPENSES $29 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TAXES, LICENSES & PERMITS $105 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS PROGRAM EXPENSES $246 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $420 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEETING EXPENSE $477 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VOLUNTEER EXPENSES $531 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK & CREDIT CARD EXPENSES $1585 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CLASSROOM INSTRUCTORS $2269 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT & SUPPLIES $2970 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3057 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MATERIALS & SUPPLIES $10132 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3104 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7667 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $495 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2283 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1149 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | FACILITY RENTAL $554 |