Civic Intelligence

Sebastopol Community Cultural Center Incorporated

EIN 94-2915229 • 501(c)3 • Sebastopol, CA

Profile

"To enrich the spirit of community" - Founded to provide a vehicle for the citizens of Sebastopol to come together within an expanded community. The Center originates and develops recreational and service programs and provides the facilities to meet these community needs.

Refreshing map…

390 Morris StreetSebastopol, CA 95472

www.seb.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$246,129

Down $38,287 (-13%) from 2023

Liabilities

Down

$209,612

Down $15,257 (-6.8%) from 2023

Net Assets

Down

$36,517

Down $23,030 (-39%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$583,502

Down $50,318 (-7.9%) from 2023

Expenses

Down

$606,532

Down $271,503 (-31%) from 2023

Net Income

Up

-$23,030

Up $221,185 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $133,332Liabilities 2011: $36,703Net Assets 2011: $96,6292011Assets 2012: $136,797Liabilities 2012: $43,664Net Assets 2012: $93,1332012Assets 2013: $121,855Liabilities 2013: $53,899Net Assets 2013: $67,9562013Assets 2014: $187,205Liabilities 2014: $50,627Net Assets 2014: $136,5782014Assets 2015: $231,789Liabilities 2015: $70,378Net Assets 2015: $161,4112015Assets 2016: $249,620Liabilities 2016: $94,960Net Assets 2016: $154,6602016Assets 2017: $239,275Liabilities 2017: $66,835Net Assets 2017: $172,4402017Assets 2018: $195,518Liabilities 2018: $72,634Net Assets 2018: $122,8842018Assets 2019: $215,303Liabilities 2019: $69,540Net Assets 2019: $145,7632019Assets 2020: $365,809Liabilities 2020: $259,910Net Assets 2020: $105,8992020Assets 2021: $446,023Liabilities 2021: $232,490Net Assets 2021: $213,5332021Assets 2022: $570,427Liabilities 2022: $266,665Net Assets 2022: $303,7622022Assets 2023: $284,416Liabilities 2023: $224,869Net Assets 2023: $59,5472023Assets 2024: $246,129Liabilities 2024: $209,612Net Assets 2024: $36,5172024

Highlighted filing

2024

Assets$246,129
Liabilities$209,612
Net Assets$36,517
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $764,985Expenses 2011: $747,810Net Income 2011: $17,1752011Revenue 2012: $715,995Expenses 2012: $719,491Net Income 2012: -$3,4962012Revenue 2013: $692,611Expenses 2013: $717,788Net Income 2013: -$25,1772013Revenue 2014: $759,740Expenses 2014: $691,118Net Income 2014: $68,6222014Revenue 2015: $685,683Expenses 2015: $660,850Net Income 2015: $24,8332015Revenue 2016: $706,287Expenses 2016: $713,038Net Income 2016: -$6,7512016Revenue 2017: $742,496Expenses 2017: $724,716Net Income 2017: $17,7802017Revenue 2018: $670,833Expenses 2018: $720,389Net Income 2018: -$49,5562018Revenue 2019: $759,350Expenses 2019: $729,651Net Income 2019: $29,6992019Revenue 2020: $331,764Expenses 2020: $371,628Net Income 2020: -$39,8642020Revenue 2021: $540,770Expenses 2021: $433,136Net Income 2021: $107,6342021Revenue 2022: $830,143Expenses 2022: $739,914Net Income 2022: $90,2292022Revenue 2023: $633,820Expenses 2023: $878,035Net Income 2023: -$244,2152023Revenue 2024: $583,502Expenses 2024: $606,532Net Income 2024: -$23,0302024

Highlighted filing

2024

Revenue$583,502
Expenses$606,532
Net Income-$23,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,129
Liabilities
$209,612
Net assets
$36,517
Revenue
$583,502
Expenses
$606,532
Net income
-$23,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.10$0.37$5.84$6.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.25$0.60$6.34$8.78$2.44
2022Detailed filing. Detailed filing data is available for this year.$5.70$2.67$3.04$8.30$7.40$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.32$2.14$5.41$4.33$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.60$1.06$3.32$3.72$0.40
2019Summary only. Only limited summary data is available for this year.$2.15$0.70$1.46$7.59$7.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.73$1.23$6.71$7.20$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.72$7.42$7.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.95$1.55$7.06$7.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.70$1.61$6.86$6.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.37$7.60$6.91$0.69
2013Summary only. Only limited summary data is available for this year.$1.22$0.54$0.68$6.93$7.18$0.25
2012Summary only. Only limited summary data is available for this year.$1.37$0.44$0.93$7.16$7.19$0.03
2011Summary only. Only limited summary data is available for this year.$1.33$0.37$0.97$7.65$7.48$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$583,502
Mission and Program Overview

Mission

"To enrich the spirit of community" - Founded to provide a vehicle for the citizens of Sebastopol to come together within an expanded community. The Center originates and develops recreational and service programs and provides the facilities to meet these community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,201$99,986▼ $14,215
Cash and Non-Interest-Bearing Accounts$16,129$57,565▲ $41,436
Land, Buildings, and Equipment, Net$68,944$51,966▼ $16,978
Accounts Receivable$85,072$33,860▼ $51,212
Prepaid Expenses and Deferred Charges$70$2,752▲ $2,682
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$284,416$246,129▼ $38,287
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$156,706$153,280▼ $3,426
Accounts Payable and Accrued Expenses$49,145$35,057▼ $14,088
Deferred Revenue$15,555$12,275▼ $3,280
Other Liabilities$3,463$9,000▲ $5,537
Total Liabilities$224,869$209,612▼ $15,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,354$36,084▼ $15,270
Net Assets Without Donor Restrictions$8,193$433▼ $7,760
Total Net Assets Fund Balance$59,547$36,517▼ $23,030
Total Liabilities and Net Assets / Fund Balance$284,416$246,129▼ $38,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,966$69,769$121,735
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rick WilliamsPresident
Leah TaylorVice President
Angie ByrdDirector
David TurchinDirector
Robin LathamDirector
Kenyon WebsterSecretary
Philena ChanthaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,323
Program Service Revenue
$444,968
Investment Income
$3,211
Other Revenue
$0
All Other Contributions
$88,119
Change in Net Assets
$-23,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,929
Other Expenses$298,603
Total Fundraising Expense$46,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,850$40,770$27,180$271,800
All Other Expenses$22,025$3,378$14,057$39,460
Office Expenses-$28,849-$28,849
Fees for Services Accounting-$24,301-$24,301
Payroll Taxes$16,808$3,362$2,241$22,411
Depreciation Depletion$13,582$1,698$1,698$16,978
Other Employee Benefits$10,288$2,058$1,372$13,718
Other Expenses$18,481$13,680-$13,680
Insurance$10,832$1,911-$12,743
Information Technology-$10,763-$10,763
Interest-$2,110-$2,110
Advertising$1,732--$1,732
Total Functional Expenses$427,104$132,880$46,548$606,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Dinner Talk$40,204---
Total Events$40,204---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent deposits$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Center's Management and/or Board review a preliminary draft of the Form 990. Once their recommended revisions are addressed, Form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees must comply with the conflicts of interest policy in the Center's Policies and Procedures Manual; Board of Directors must comply with a separate conflicts of interest policy included in the annual Board packets. Management conducts an annual review for conflicts of interest and takes appropriate action to resolve conflicts identified, if any.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee determines management compensation considering factors like compensation rates at similar-sized organizations, management experience and performance, and affordability.”

Form 990, Part VI, Section C, Line 19

“Management has copies of the Center's governing documents, conflicts of interest policy, and financial statements and these documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sebastopol Community Cultural
EIN
94-2915229
Phone
7078231511
Address
390 Morris Street, Sebastopol, CA 95472

Signing Officer

Name
Kenyon Webster
Title
President
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell
Phone
7075269621
Raw XML AppendixShowing 400 of 449 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/BOYAmt049145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035057
IRS990/AccountsReceivableGrp/BOYAmt085072
IRS990/AccountsReceivableGrp/EOYAmt033860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"To enrich the spirit of community" - Founded to provide a vehicle for the citizens of Sebastopol to come together within an expanded community. The Center originates and develops recreational and service programs and provides the facilities to meet these community needs.
IRS990/AdvertisingGrp/ProgramServicesAmt01732
IRS990/AdvertisingGrp/TotalAmt01732
IRS990/AllOtherContributionsAmt088119
IRS990/AllOtherExpensesGrp/FundraisingAmt014057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022025
IRS990/AllOtherExpensesGrp/TotalAmt039460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tanya Sierra
IRS990/BooksInCareOfDetail/PhoneNum07078231511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Morris Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016129
IRS990/CashNonInterestBearingGrp/EOYAmt057565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03211
IRS990/CYOtherExpensesAmt0298603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0444968
IRS990/CYRevenuesLessExpensesAmt0-23030
IRS990/CYSalariesCompEmpBnftPaidAmt0307929
IRS990/CYTotalExpensesAmt0606532
IRS990/CYTotalFundraisingExpenseAmt046548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015555
IRS990/DeferredRevenueGrp/EOYAmt012275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01698
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013582
IRS990/DepreciationDepletionGrp/TotalAmt016978
IRS990/Desc0Events, programs, classes, camps, facilities rentals, and child care -- Events and programs offer residents of the community recreational and entertaining venues for increased cultural awareness. Classes are provided for the residents of the community such as jazzercise, dance, karate, etc. Camps are operated during summer and vacation periods for the children of the community. Community residents may rent City-owned facilities for their own events and programs through the Community Center's facilities rental program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036084
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024301
IRS990/FeesForServicesAccountingGrp/TotalAmt024301
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Leah Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1David Turchin
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Latham
IRS990/Form990PartVIISectionAGrp/PersonNm3Angie Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm4Philena Chantha
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenyon Webster
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010763
IRS990/InformationTechnologyGrp/TotalAmt010763
IRS990/InsuranceGrp/ManagementAndGeneralAmt01911
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt012743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02110
IRS990/InterestGrp/TotalAmt02110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051966
IRS990/LandBldgEquipCostOrOtherBssAmt0121735
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"To enrich the spirit of community" - Founded to provide a vehicle for the citizens of Sebastopol to come together within an expanded community. The Center originates and develops recreational and service programs and provides the facilities to meet these community needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059547
IRS990/NetAssetsOrFundBalancesEOYAmt036517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028849
IRS990/OfficeExpensesGrp/TotalAmt028849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013718
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Payment processing
IRS990/OtherExpensesGrp/Desc2Classes
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013680
IRS990/OtherExpensesGrp/ProgramServicesAmt0105737
IRS990/OtherExpensesGrp/ProgramServicesAmt123769
IRS990/OtherExpensesGrp/ProgramServicesAmt218481
IRS990/OtherExpensesGrp/TotalAmt0105737
IRS990/OtherExpensesGrp/TotalAmt123769
IRS990/OtherExpensesGrp/TotalAmt218481
IRS990/OtherExpensesGrp/TotalAmt313680
IRS990/OtherLiabilitiesGrp/BOYAmt03463
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt016808
IRS990/PayrollTaxesGrp/TotalAmt022411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Class fees
IRS990/ProgramServiceRevenueGrp/Desc2Concerts
IRS990/ProgramServiceRevenueGrp/Desc3Facilities use fees
IRS990/ProgramServiceRevenueGrp/Desc4Government grant
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342404
IRS990/PYProgramServiceRevenueAmt0472632
IRS990/PYRevenuesLessExpensesAmt0-244215
IRS990/PYSalariesCompEmpBnftPaidAmt0535631
IRS990/PYTotalExpensesAmt0878035
IRS990/PYTotalRevenueAmt0633820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0902113
IRS990ScheduleA/SubstantialContributorsTotAmt028723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930836
IRS990ScheduleA/TotalSupportAmt0942930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051966
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Author Dinner Talk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Center's Management and/or Board review a preliminary draft of the Form 990. Once their recommended revisions are addressed, Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees must comply with the conflicts of interest policy in the Center's Policies and Procedures Manual; Board of Directors must comply with a separate conflicts of interest policy included in the annual Board packets. Management conducts an annual review for conflicts of interest and takes appropriate action to resolve conflicts identified, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee determines management compensation considering factors like compensation rates at similar-sized organizations, management experience and performance, and affordability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management has copies of the Center's governing documents, conflicts of interest policy, and financial statements and these documents are made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284416
IRS990/TotalAssetsEOYAmt0246129
IRS990/TotalAssetsGrp/BOYAmt0284416
IRS990/TotalAssetsGrp/EOYAmt0246129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135323
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224869
IRS990/TotalLiabilitiesEOYAmt0209612
IRS990/TotalLiabilitiesGrp/BOYAmt0224869
IRS990/TotalLiabilitiesGrp/EOYAmt0209612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036517
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09805
IRS990/TotalProgramServiceExpensesAmt0427104
IRS990/TotalProgramServiceRevenueAmt0444968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.