Civic Intelligence

Goebel Senior Center Commission Inc

EIN 95-3474700 • 501(c)3 • Thousand Oaks, CA

Profile

Provide social and recreation services for seniors in the community of thousand oaks.

Refreshing map…

1385 E Janss RoadThousand Oaks, CA 91362

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$666,333

Up $74,342 (+13%) from 2024

Liabilities

Up

$21,211

Up $10,426 (+97%) from 2024

Net Assets

Up

$645,122

Up $63,916 (+11%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$523,895

Up $146,640 (+39%) from 2024

Expenses

Up

$459,979

Up $110,522 (+32%) from 2024

Net Income

Up

$63,916

Up $36,118 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2009: $297,186Liabilities 2009: $02009Assets 2012: $319,053Liabilities 2012: $02012Assets 2013: $350,635Liabilities 2013: $02013Assets 2014: $367,283Liabilities 2014: $0Net Assets 2014: $367,2832014Assets 2015: $374,867Liabilities 2015: $0Net Assets 2015: $374,8672015Assets 2016: $389,557Liabilities 2016: $1Net Assets 2016: $389,5562016Assets 2017: $392,532Liabilities 2017: $0Net Assets 2017: $392,5322017Assets 2018: $450,847Liabilities 2018: $12,316Net Assets 2018: $438,5312018Assets 2019: $455,797Liabilities 2019: $8,333Net Assets 2019: $447,4642019Assets 2020: $459,610Liabilities 2020: $2,841Net Assets 2020: $456,7692020Assets 2021: $411,423Liabilities 2021: $5,788Net Assets 2021: $405,6352021Assets 2022: $512,436Liabilities 2022: $4,482Net Assets 2022: $507,9542022Assets 2023: $557,938Liabilities 2023: $4,530Net Assets 2023: $553,4082023Assets 2024: $591,991Liabilities 2024: $10,785Net Assets 2024: $581,2062024Assets 2025: $666,333Liabilities 2025: $21,211Net Assets 2025: $645,1222025

Highlighted filing

2025

Assets$666,333
Liabilities$21,211
Net Assets$645,122
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $118,504Expenses 2009: $147,828Net Income 2009: -$29,3242009Revenue 2012: $129,204Expenses 2012: $115,444Net Income 2012: $13,7602012Revenue 2013: $143,395Expenses 2013: $111,813Net Income 2013: $31,5822013Revenue 2014: $166,467Expenses 2014: $149,819Net Income 2014: $16,6482014Revenue 2015: $218,731Expenses 2015: $211,147Net Income 2015: $7,5842015Revenue 2016: $228,408Expenses 2016: $213,719Net Income 2016: $14,6892016Revenue 2017: $245,863Expenses 2017: $242,887Net Income 2017: $2,9762017Revenue 2018: $279,200Expenses 2018: $233,201Net Income 2018: $45,9992018Revenue 2019: $231,743Expenses 2019: $222,810Net Income 2019: $8,9332019Revenue 2020: $165,601Expenses 2020: $156,296Net Income 2020: $9,3052020Revenue 2021: $21,232Expenses 2021: $72,366Net Income 2021: -$51,1342021Revenue 2022: $194,747Expenses 2022: $92,428Net Income 2022: $102,3192022Revenue 2023: $348,743Expenses 2023: $303,289Net Income 2023: $45,4542023Revenue 2024: $377,255Expenses 2024: $349,457Net Income 2024: $27,7982024Revenue 2025: $523,895Expenses 2025: $459,979Net Income 2025: $63,9162025

Highlighted filing

2025

Revenue$523,895
Expenses$459,979
Net Income$63,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,333
Liabilities
$21,211
Net assets
$645,122
Revenue
$523,895
Expenses
$459,979
Net income
$63,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.21$6.45$5.24$4.60$0.64
2024Summary only. Only limited summary data is available for this year.$5.92$0.11$5.81$3.77$3.49$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.05$5.53$3.49$3.03$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.04$5.08$1.95$0.92$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.06$4.06$0.21$0.72$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$1.66$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.08$4.47$2.32$2.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.12$4.39$2.79$2.33$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.46$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.28$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.19$2.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.66$1.50$0.17
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$1.43$1.12$0.32
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$1.29$1.15$0.14
2009Summary only. Only limited summary data is available for this year.$2.97$0.00$1.19$1.48$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$611,801
Mission and Program Overview

Mission

Provide social and recreation services for seniors in the community of thousand oaks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,648$609,243▲ $27,595
Cash and Non-Interest-Bearing Accounts$8,295$55,020▲ $46,725
Accounts Receivable$826$2,070▲ $1,244
Prepaid Expenses and Deferred Charges$1,222$0▼ $1,222
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$591,991$666,333▲ $74,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,735$16,655▲ $9,920
Deferred Revenue$4,050$4,556▲ $506
Total Liabilities$10,785$21,211▲ $10,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,206$645,122▲ $63,916
Total Net Assets Fund Balance$581,206$645,122▲ $63,916
Total Liabilities and Net Assets / Fund Balance$591,991$666,333▲ $74,342
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sandy BarryPresident
Maxine B ClearyVice President
Chris MaccaroneDirector
Cynthia BengtsonDirector
Del BasilioDirector
John PostaDirector
Karen IseDirector
Lisa ThorsenDirector
Marv FineroffDirector
Mickey ToyenDirector
Nancy HealeyDirector
Patricia SchianoDirector
Vicki DunbarDirector
Mary MartinichSecretary
Mindy RosiejkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,172
Program Service Revenue
$134,119
Investment Income
$16,384
Other Revenue
$227,220
All Other Contributions
$117,044
Change in Net Assets
$63,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,487--$71,487
Other Expenses$29,153--$29,153
Fees for Services Accounting$10,283--$10,283
Office Expenses$6,444--$6,444
Advertising$6,171--$6,171
Insurance$6,091--$6,091
Total Functional Expenses$459,979$0$0$459,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$296,916
Gaming Direct Expenses$65,156
Fundraising Direct Expenses$22,750
Fundraising Gross Income$18,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Series$18,210$18,210$22,750$-4,540
Total Events$18,210$18,210$22,750$-4,540
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Goebel Senior Center Commission Inc
EIN
95-3474700
Phone
8053812744
Address
1385 E JANSS ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Sandy Barry
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/Credit Card fees: Column (A) - Total = $5918; Column (B) - Program Services = $5918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $7650; Column (B) - Program Services = $7650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment lease: Column (A) - Total = $17408; Column (B) - Program Services = $17408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen equipment: Column (A) - Total = $8530; Column (B) - Program Services = $8530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $18218; Column (B) - Program Services = $18218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Registration fees: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff and hospitality: Column (A) - Total = $9560; Column (B) - Program Services = $9560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 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/BOYAmt06735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016655
IRS990/AccountsReceivableGrp/BOYAmt0826
IRS990/AccountsReceivableGrp/EOYAmt02070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS.
IRS990/AdvertisingGrp/ProgramServicesAmt06171
IRS990/AdvertisingGrp/TotalAmt06171
IRS990/AllOtherContributionsAmt0117044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071487
IRS990/AllOtherExpensesGrp/TotalAmt071487
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GOEBEL SENIOR CENTER COMM INC
IRS990/BooksInCareOfDetail/PhoneNum08053812744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 E JANSS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08295
IRS990/CashNonInterestBearingGrp/EOYAmt055020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016384
IRS990/CYOtherExpensesAmt0459979
IRS990/CYOtherRevenueAmt0227220
IRS990/CYProgramServiceRevenueAmt0134119
IRS990/CYRevenuesLessExpensesAmt063916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0459979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04050
IRS990/DeferredRevenueGrp/EOYAmt04556
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RECREATION EXPENSES - VARIOUS RECREATIONAL SUPPLIES AND EQUIPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010283
IRS990/FeesForServicesAccountingGrp/TotalAmt010283
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm1Maxine B Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm2Del Basilio
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Martinich
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Ise
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Barry
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Bengtson
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Thorsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Healey
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Maccarone
IRS990/Form990PartVIISectionAGrp/PersonNm10John Posta
IRS990/Form990PartVIISectionAGrp/PersonNm11Marv Fineroff
IRS990/Form990PartVIISectionAGrp/PersonNm12Mindy Rosiejka
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Schiano
IRS990/Form990PartVIISectionAGrp/PersonNm14Mickey Toyen
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022750
IRS990/FundraisingGrossIncomeAmt018210
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt065156
IRS990/GamingGrossIncomeAmt0296916
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06091
IRS990/InsuranceGrp/TotalAmt06091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0581206
IRS990/NetAssetsOrFundBalancesEOYAmt0645122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4540
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0231760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0231760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06444
IRS990/OfficeExpensesGrp/TotalAmt06444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment purchases
IRS990/OtherExpensesGrp/Desc1Bus Trips Expense
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Tax prep grant
IRS990/OtherExpensesGrp/ProgramServicesAmt0163601
IRS990/OtherExpensesGrp/ProgramServicesAmt186565
IRS990/OtherExpensesGrp/ProgramServicesAmt280184
IRS990/OtherExpensesGrp/ProgramServicesAmt329153
IRS990/OtherExpensesGrp/TotalAmt0163601
IRS990/OtherExpensesGrp/TotalAmt186565
IRS990/OtherExpensesGrp/TotalAmt280184
IRS990/OtherExpensesGrp/TotalAmt329153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125935
IRS990/ProgSrvcAccomActy2Grp/Desc0BUS TRIPS FOR SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349457
IRS990/PYOtherRevenueAmt0194356
IRS990/PYProgramServiceRevenueAmt0111445
IRS990/PYRevenuesLessExpensesAmt027798
IRS990/PYTotalExpensesAmt0349457
IRS990/PYTotalRevenueAmt0377255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609243
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Entertainment Series
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0296916
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0296916
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0231760
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065156
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065156
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank/Credit Card fees: Column (A) - Total = $5918; Column (B) - Program Services = $5918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decorations: Column (A) - Total = $7650; Column (B) - Program Services = $7650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment lease: Column (A) - Total = $17408; Column (B) - Program Services = $17408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen equipment: Column (A) - Total = $8530; Column (B) - Program Services = $8530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $18218; Column (B) - Program Services = $18218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration fees: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff and hospitality: Column (A) - Total = $9560; Column (B) - Program Services = $9560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.