2024-10-31T10:36:26-07:00 2024-06-30 205911374 CLAIBORNE LAVOIE & ASSOCIATES 40327 ROAD 425A OAKHURST CA 93644 990EZ 2023-07-01 946124295 Oakhurst Community Center Inc OAKH 5596832290 PO Box 251 Oakhurst CA 93644 Dennis Kogler President 2024-10-31 true true Candace Lavoie P00856604 5596834224 2023 2024-10-15 13:58:12Z X N/A X X 106860 X 42265 43666 11525 0 9404 2989 6415 0 103871 29405 50887 73 34025 114390 -10519 336205 325686 X 42578 44809 323044 307916 14923 13261 380545 365986 44340 40300 336205 325686 The Oakhurst Community Center has been established to operate meeting facilities and sports fields in the Oakhurst area where comparable facitlities are not otherwise available. The Center fills a role in the provision of educational and recreational programs/facilities and serves as the venue for area service organizations to hold events. The Board of Directors operated the Oakhurst Community Center for the benefit of the residents of Oakhurst and the surrounding mountain communities. Approximately 394 separate civic, social and charitable events were held throughout the year. The Community Center grounds, including athletic fields, were used on a regular basis for Little League baseball and other activities. 99469 99469 Jessica Trettin President 8.00 0 Don DeBernardi Secretary 0 0 Carole Blandy Treasurer 0 0 Shannon Brimage Director 0 0 Paul Adelizi Director 0 0 Scott Michel Director 0 0 Frank Simonis Director 0 0 Dennis Kogler Vice President 0 0 Laura Shaw Director 0 0 Gary Marshall Director 0 0 Robert Macaulay Director 0 0 Ashley Griffin Director 0 0 Heather Nocket Director 0 0 false false false false false false false 0 0 0 false 0 0 false Carol Blandy 39800 Road 425B Oakhurst CA 93644 5596417950 false false false false false false false false false false false NONE NONE true X 10337 37582 26050 73969 0 44174 105239 43102 192515 0 0 54511 142821 69152 266484 0 0 266484 0 0 0 0 54511 142821 69152 266484 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Derby Night at the Races 25619 16215 9404 2989 25619 16215 9404 2989 2989 6415 Other Expenses.1002 Office Expenses $55 Other Expenses.1008 Interest $3040 Other Expenses.1009 Depreciation $16790 Other Expenses.1012 Insurance $12639 Other Expenses.1 Supplies - Cleaning $1524 Other Expenses.3 Credit Card Fees $35 Other Expenses.4 Supplies - Office $17 Other Expenses.5 Software $-75 Other Assets.1003 Machinery and Equipment - Beginning $1474 Machinery and Equipment - Ending $750 Other Assets.1004 Miscellaneous - Beginning $13451 Miscellaneous - Ending $12513 Other Assets.2 - Beginning $-2 - Ending $-2 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $37080 Unsecured Notes and Loans Payable - Ending $38200 Total Liabilities.1 Refundable Deposits - Beginning $7260 Refundable Deposits - Ending $2100