Totals
- Total revenue
- $2,109,516
- Total expenses
- $155,239
- Contributions and grants received
- $1,883,254
- Grants paid
- $50,490
- Program service revenue
- $4,160
- Investment income
- $65
- Other revenue
- $222,037
- Total assets, end of year
- $3,606,881
- Total liabilities, end of year
- $20,455
- Net assets or fund balances, end of year
- $3,586,426
- Program services expenses (Part IX)
- $144,146
- Management and general expenses
- $11,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,146
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,930
-
1f · All other contributions, gifts and grants
$1,881,324
-
2a · Program service revenue: HALL ACTIVITY EVENT RENT
total $4,160 · related or exempt $4,160
-
3 · Investment income
total $65 · related or exempt $65
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$222,037
-
10c · Net income from sales of inventory
total $222,037 · excluded $222,037
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,490 · program services $44,490
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,464 · management and general $9,464
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,322 · program services $1,322
-
13 · Office expenses
total $1,480 · management and general $1,480
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,636 · program services $6,636
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,847 · program services $13,847
-
24a · Other expenses: PAY'N TAKE OPERATING EXPENSES
total $22,227 · program services $22,227
-
24b · Other expenses: CALIFORNIA SALES TAX
total $17,485 · program services $17,485
-
24c · Other expenses: MISC-REBUILDING EXP
total $13,410 · program services $13,410
-
24d · Other expenses: UTILITIES
total $9,316 · program services $9,316
-
24e · All other expenses
total $9,562 · program services $9,413 · management and general $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,545 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $331,204 · end of year $2,406,460
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,154 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $15,796
-
10a · Land, buildings and equipment: cost or other basis
$1,374,923
-
10b · Land, buildings and equipment: accumulated depreciation
$190,298
-
10c · Land, buildings and equipment, net
beginning of year $1,171,343 · end of year $1,184,625
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
end of year $4,000
-
25 · Other liabilities
end of year $16,455
-
27 · Net assets without donor restrictions
beginning of year $1,637,046 · end of year $3,586,426
Mission and programs · 2022
Mission
PROVIDE A COMMUNITY CENTER FOR GROUPS AND INDIVIDUALS AT LOW OR NO COST, AND PROVIDE SECOND-HAND HOUSEHOLD ITEMS AND MERCHANDISE AT LOW PRICES.
-
OPERATES THE COMMUNITY CENTER, WHICH PROVIDES MEETING FACILITIES FOR THIS SMALL UNINCORPORATED VILLAGE ON THE SOUTHERN MENDOCINO COAST, WITH A TOTAL POPULATION OF APPROXIMATELY 5,000. THE COMMUNITY CENTER INCLUDES A STAGE, MEETING HALL AND KITCHEN, WHICH HOSTS OTHER NON-PROFIT ORGANIZATIONS, SUCH AS THE LIONS CLUB, MUSICAL AND THEATRICAL PRODUCTIONS BY LOCAL INDIVIDUALS AND GROUPS, AND A MEETING FACILITY FOR GOVERNMENTAL AGENCIES, SUCH AS GUALALA MUNICIPAL ADVISORY COUNCIL, ETC. THE HALL IS ALSO AVAILABLE FOR RENT AT A MODEST COST FOR INDIVIDUALS, TO HOLD WEDDINGS, MEMORIALS AND OTHER GATHERINGS.
Expenses $124,179 · Revenue $4,160
-
OPERATES PAY'N TAKE, WHICH IS A COMMUNITY THRIFT MARKET, WITH REGULAR EVENTS THROUGHOUT THE YEAR. COMMUNITY MEMBERS PROVIDE THEIR PERSONAL PROPERTY DONATIONS, INCLUDING HOUSEHOLD ITEMS, CLOTHING, FURNITURE, ETC. (NO VEHICLES). THESE ITEMS ARE THEN CLEANED AND ORGANIZED BY LOCAL VOLUNTEERS, AND THEN MADE AVAILABLE FOR SALE AT A COMMUNITY MARKET SCHEDULED FOR EVERY FIRST SATURDAY EACH MONTH, PLUS OTHER SCHEDULED EVENTS.
Expenses $19,967 · Revenue $222,037
As filed on the 2022 return.
Listed in Part VII
-
Sarah MasonSARAH MASON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bill MatthewsBILL MATTHEWS
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
De Denten WilliamsDE DENTEN WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Janet LoxleyJANET LOXLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Nancy GastonguayNANCY GASTONGUAY
Director
- Total calculated
- $0
- Hours/week
- 4
-
Whyte OwensWHYTE OWENS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kevin EvansKEVIN EVANS
President
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FOOD BANKS
$15,000
SUPPORT COMMUNITY MEMBERS IN NEED
-
$15,000
SUPPORT SENIOR COMMUNITY GROUP
-
POINT ARENA PUBLIC SCHOOLS
$5,440
SUPPORT COMMUNITY ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307984
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