Civic Intelligence

Mateel Community Center Inc

EIN 94-2624598 • 501(c)3 • Redway, CA

Profile

Operate a community center to provide services beneficial to the general public interest and to provide a place which can be utilized by all members of the community in the public interest.

PO Box 1910Redway, CA 95560-1910

www.mateel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$683,142

Down $42,429 (-5.8%) from 2023

Liabilities

Down

$943,622

Down $26,858 (-2.8%) from 2023

Net Assets

Down

-$260,480

Down $15,571 (-6.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$1,561,633

Up $1,031,571 (+195%) from 2023

Expenses

Up

$1,557,519

Up $835,418 (+116%) from 2023

Net Income

Up

$4,114

Up $196,153 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $772,870Liabilities 2010: $8,781Net Assets 2010: $764,0892010Assets 2011: $836,973Liabilities 2011: $7,397Net Assets 2011: $829,5762011Assets 2012: $811,503Liabilities 2012: $14,194Net Assets 2012: $797,3092012Assets 2013: $625,746Liabilities 2013: $87,056Net Assets 2013: $538,6902013Assets 2014: $763,020Liabilities 2014: $490,250Net Assets 2014: $272,7702014Assets 2015: $737,163Liabilities 2015: $534,671Net Assets 2015: $202,4922015Assets 2016: $668,578Liabilities 2016: $495,050Net Assets 2016: $173,5282016Assets 2017: $670,931Liabilities 2017: $778,786Net Assets 2017: -$107,8552017Assets 2018: $602,480Liabilities 2018: $602,480Net Assets 2018: $02018Assets 2019: $608,510Liabilities 2019: $295,528Net Assets 2019: $312,9822019Assets 2020: $321,669Liabilities 2020: $420,341Net Assets 2020: -$98,6722020Assets 2021: $858,271Liabilities 2021: $957,097Net Assets 2021: -$98,8262021Assets 2022: $997,357Liabilities 2022: $1,148,259Net Assets 2022: -$150,9022022Assets 2023: $725,571Liabilities 2023: $970,480Net Assets 2023: -$244,9092023Assets 2024: $683,142Liabilities 2024: $943,622Net Assets 2024: -$260,4802024

Highlighted filing

2024

Assets$683,142
Liabilities$943,622
Net Assets-$260,480
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $787,857Expenses 2010: $769,504Net Income 2010: $18,3532010Revenue 2011: $1,017,510Expenses 2011: $952,023Net Income 2011: $65,4872011Revenue 2012: $1,166,869Expenses 2012: $1,199,136Net Income 2012: -$32,2672012Revenue 2013: $1,941,559Expenses 2013: $2,200,178Net Income 2013: -$258,6192013Revenue 2014: $2,216,409Expenses 2014: $2,482,329Net Income 2014: -$265,9202014Revenue 2015: $2,342,062Expenses 2015: $2,412,340Net Income 2015: -$70,2782015Revenue 2016: $2,564,299Expenses 2016: $2,593,263Net Income 2016: -$28,9642016Revenue 2017: $2,291,736Expenses 2017: $2,660,160Net Income 2017: -$368,4242017Revenue 2018: $661,342Expenses 2018: $748,748Net Income 2018: -$87,4062018Revenue 2019: $739,217Expenses 2019: $660,014Net Income 2019: $79,2032019Revenue 2020: $104,238Expenses 2020: $285,341Net Income 2020: -$181,1032020Revenue 2021: $253,365Expenses 2021: $222,625Net Income 2021: $30,7402021Revenue 2022: $461,696Expenses 2022: $652,642Net Income 2022: -$190,9462022Revenue 2023: $530,062Expenses 2023: $722,101Net Income 2023: -$192,0392023Revenue 2024: $1,561,633Expenses 2024: $1,557,519Net Income 2024: $4,1142024

Highlighted filing

2024

Revenue$1,561,633
Expenses$1,557,519
Net Income$4,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$683,142
Liabilities
$943,622
Net assets
-$260,480
Revenue
$1,561,633
Expenses
$1,557,519
Net income
$4,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.94$0.26$1.56$1.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.97$0.24$0.53$0.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$0.46$0.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.96$0.10$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.42$0.10$0.10$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.31$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.78$0.11$2.29$2.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.50$0.17$2.56$2.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.20$2.34$2.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$2.22$2.48$0.27
2013Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$1.94$2.20$0.26
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.17$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.02$0.95$0.07
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.79$0.77$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$517,224
Mission and Program Overview

Mission

Operate a community center to provide services beneficial to the general public interest and to provide a place which can be utilized by all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,765$538,910▲ $363,145
Cash and Non-Interest-Bearing Accounts$626,092$403,890▼ $222,202
Pd in Cap Srpls Land Bldg Eqp Fund$107,429--
Accounts Receivable$40,196$47,416▲ $7,220
Prepaid Expenses and Deferred Charges$16,218$7,141▼ $9,077
Rtn Earn Endowment Incm Other Fnds$-206,255$-150,902▲ $55,353
Total Assets$858,271$997,357▲ $139,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,966$632,650▲ $145,684
Accounts Payable and Accrued Expenses$346,614$342,575▼ $4,039
Other Liabilities$121,329$170,846▲ $49,517
Unsecured Notes Loans Payable$2,188$2,188→ $0
Total Liabilities$957,097$1,148,259▲ $191,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,826$-150,902▼ $52,076
Total Liabilities and Net Assets / Fund Balance$858,271$997,357▲ $139,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,711--
Other Land Buildings$2,000--
Land$306,580--
Equipment$370,439$17,110-
Leasehold Improvements$-681,820$681,820-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shiloh I Croy-bakerExecutive DirectorPT$62,400$62,400

Board Members and Trustees

NameTitle
Pleasure StrangePresident
Nate MillerVice President
David MorrisMember
John BrunoMember
Julia RalstenMember
Katherine AndersonMember
Mo VionnetMember
Christy AugustineSecretary
Babette BachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,427
Program Service Revenue
$347,959
Investment Income
$475
Other Revenue
$77,835
All Other Contributions
$31,197
Change in Net Assets
$-190,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,266
Salaries, Compensation, and Employee Benefits$148,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$312,485$5,455$0$317,940
Other Salaries and Wages$74,222$0$0$74,222
Current Officers, Directors, Trustees, and Key Employees$31,200$31,200$0$62,400
Insurance$0$39,389$0$39,389
Depreciation Depletion$17,110$0$0$17,110
Occupancy$16,372$0$0$16,372
Payroll Taxes$9,070$2,684$0$11,754
Advertising$9,547$0$0$9,547
Office Expenses$0$5,249$0$5,249
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$539$0$0$539
Fees for Services Legal$0$485$0$485
Total Functional Expenses$565,180$87,462$0$652,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$110,575
Payroll Liabilities$57,973
Short-term Liabilities$2,188
Refunds$110
Other Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Mateel Community Center Inc
EIN
94-2624598
Phone
7079233368
Address
PO BOX 1910, REDWAY, CA 95560-1910

Signing Officer

Name
Babette Bach
Title
Treasurer
Phone
7079233368
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
300

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are individuals that pay dues to the organization.”

Pt VI, Line 7A

“The board of directors are nominated at the annual meeting, and are voted on in january.”

Pt VI, Line 7B

“Voting rights, sales of assets, ending corporation and certain by law changes.”

Pt VI, Line 11B

“Board of directors reviews 990 before it filed.”

Pt VI, Line 8B

“Meetings and actions undertaken by the board of directors were documented.”

Form 990, Part IX, Line 24E

“Bank charges/fees 2976. 0. 2976. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 2114. 0. 2114. 0.”

Form 990, Part IX, Line 24E

“Sales tax 1039. 1039. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 170782. 170782. 0. 0.”

Form 990, Part IX, Line 24E

“Event security 4852. 4852. 0. 0.”

Form 990, Part IX, Line 24E

“Property & site fees 3089. 3089. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1598. 1598. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's comp. Expense 784. 784. 0. 0.”

Form 990, Part IX, Line 24E

“Artist hospitality & logging 16826. 16826. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & coping 293. 293. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, 5535. 5535. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1218. 853. 365. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 27234. 27234. 0. 0.”

Form 990, Part IX, Line 24E

“Other labor cost 73366. 73366. 0. 0.”

Form 990, Part IX, Line 24E

“Other payroll taxes 4959. 4959. 0. 0.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342575
IRS990/AccountsReceivableGrp/BOYAmt040196
IRS990/AccountsReceivableGrp/EOYAmt047416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09547
IRS990/AdvertisingGrp/TotalAmt09547
IRS990/AllOtherContributionsAmt031197
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312485
IRS990/AllOtherExpensesGrp/TotalAmt0317940
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMIE MCLELLAN
IRS990/BooksInCareOfDetail/PhoneNum07079233368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 RUSK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0626092
IRS990/CashNonInterestBearingGrp/EOYAmt0403890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055528
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0475
IRS990/CYOtherExpensesAmt0504266
IRS990/CYOtherRevenueAmt077835
IRS990/CYProgramServiceRevenueAmt0347959
IRS990/CYRevenuesLessExpensesAmt0-190946
IRS990/CYSalariesCompEmpBnftPaidAmt0148376
IRS990/CYTotalExpensesAmt0652642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461696
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017110
IRS990/DepreciationDepletionGrp/TotalAmt017110
IRS990/Desc0MAINTENANCE AND OPERATION OF THE MATEEL COMMUNITY CENTER, SERVING A TRI-COUNTRY AREA FOR THE PERFORMING AND VISUAL ARTS ORGANIZED THE 45TH ANNUAL SUMMER ARTS AND MUSICAL FESTIVAL AND HAD OVER 2500 ATTENDEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PLEASURE STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2BABETTE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MO VIONNET
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA RALSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHILOH I CROY-BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517224
IRS990/GrossSalesOfInventoryAmt0131281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039389
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039389
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538910
IRS990/LandBldgEquipCostOrOtherBssAmt01237840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04230
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632650
IRS990/NetAssetsOrFundBalancesBOYAmt0-98826
IRS990/NetAssetsOrFundBalancesEOYAmt0-150902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016372
IRS990/OccupancyGrp/TotalAmt016372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION /EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017866
IRS990/OtherExpensesGrp/ProgramServicesAmt133771
IRS990/OtherExpensesGrp/ProgramServicesAmt242998
IRS990/OtherExpensesGrp/ProgramServicesAmt3539
IRS990/OtherExpensesGrp/TotalAmt017866
IRS990/OtherExpensesGrp/TotalAmt133771
IRS990/OtherExpensesGrp/TotalAmt242998
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherLiabilitiesGrp/BOYAmt0121329
IRS990/OtherLiabilitiesGrp/EOYAmt0170846
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074222
IRS990/OtherSalariesAndWagesGrp/TotalAmt074222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt09070
IRS990/PayrollTaxesGrp/TotalAmt011754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0107429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07141
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BABETTE BACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0196581
IRS990/PYOtherRevenueAmt058515
IRS990/PYProgramServiceRevenueAmt0180383
IRS990/PYRevenuesLessExpensesAmt030740
IRS990/PYSalariesCompEmpBnftPaidAmt026044
IRS990/PYTotalExpensesAmt0222625
IRS990/PYTotalRevenueAmt0253365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-206255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-150902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/Total509Grp/TotalAmt0595969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0541711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387549
IRS990ScheduleD/LandGrp/BookValueAmt0306580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0306580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-681820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538910
IRS990ScheduleD/TotalLiabilityAmt0170846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS THAT PAY DUES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE NOMINATED AT THE ANNUAL MEETING, AND ARE VOTED ON IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING RIGHTS, SALES OF ASSETS, ENDING CORPORATION AND CERTAIN BY LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS 990 BEFORE IT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS AND ACTIONS UNDERTAKEN BY THE BOARD OF DIRECTORS WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/FEES 2976. 0. 2976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES 2114. 0. 2114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 1039. 1039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDEPENDENT CONTRACTORS 170782. 170782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SECURITY 4852. 4852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY & SITE FEES 3089. 3089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1598. 1598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL EXPENSE 1146. 1146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKER'S COMP. EXPENSE 784. 784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ARTIST HOSPITALITY & LOGGING 16826. 16826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPING 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS, SUBSCRIPTIONS, 5535. 5535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET 1218. 853. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER PAYROLL EXPENSES 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER SUPPLIES 27234. 27234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER LABOR COST 73366. 73366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER PAYROLL TAXES 4959. 4959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.