2024-12-06T15:51:19-08:00 2024-06-30 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990 2023-07-01 953474700 GOEBEL SENIOR CENTER COMMISSION INC GOEB 8053812744 1385 E JANSS ROAD THOUSAND OAKS CA 91362 Sandy Barry President 2024-12-06 true true Ron Levy CPA P01401811 8059252579 2023 2024-10-15 13:58:12Z 1385 E JANSS ROAD THOUSAND OAKS CA 91362 489607 false X N/A PROVIDE SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS. 15 14 0 60 0 73694 57154 86263 111445 7038 14300 181748 194356 348743 377255 0 0 0 0 0 303289 349457 303289 349457 45454 27798 557938 591991 4530 10785 553408 581206 PROVIDE SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS. false false 242804 RECREATION EXPENSES - VARIOUS RECREATIONAL SUPPLIES AND EQUIPMENT 106653 BUS TRIPS FOR SENIORS 349457 true false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false false false false false false false false false false false false GOEBEL SENIOR CENTER COMM INC 8053812744 1385 E JANSS RD Thousand Oaks CA 91362 X Vicki Dunbar Director 2.00 0.00 X 0 0 0 Maxine B Cleary Vice President 2.00 0.00 X 0 0 0 Del Basilio Director 2.00 0.00 X 0 0 0 Mary Martinich Secretary 2.00 0.00 X 0 0 0 Karen Ise Director 2.00 0.00 X 0 0 0 Sandy Barry President 2.00 0.00 X 0 0 0 Cynthia Bengtson Director 2.00 0.00 X 0 0 0 Lisa Thorsen Director 2.00 0.00 X 0 0 0 Nancy Healey Director 2.00 0.00 X 0 0 0 Chris Maccarone Director 2.00 0.00 X 0 0 0 John Posta Director 2.00 0.00 X 0 0 0 Marv Fineroff Director 2.00 0.00 X 0 0 0 Mindy Rosiejka Treasurer 2.00 0.00 X 0 0 0 Patricia Schiano Director 2.00 0.00 X 0 0 0 Mickey Toyen Director 2.00 0.00 X 0 0 0 0 false false false 0 19871 37283 57154 BUS TRIP REVENUE 90473 90473 OTHER 20972 20972 111445 14300 14300 0 0 0 0 31866 31100 766 766 274842 81252 193590 193590 0 0 377255 111445 208656 X 0 0 0 0 0 0 0 0 0 0 0 0 6481 6481 0 0 0 0 4796 4796 4326 4326 0 0 0 0 0 0 0 0 0 3246 3246 Bus Trips Expense 106653 106653 Other program expenses 54193 54193 Equipment purchases 51228 51228 Contributions 44581 44581 73953 73953 349457 349457 0 0 101995 8295 455937 581648 0 6 826 0 0 0 0 1222 0 0 0 0 0 0 557938 591991 6735 4530 4050 4530 10785 X 553408 581206 553408 581206 557938 591991 27798 X false false false X false Entertainment Series 19866 19866 19100 Wellness Fest 12000 12000 12000 31866 31866 31100 31100 766 274842 81252 false false false 274842 81252 81252 193590 true false false false 1.00000 false false 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. Form 990, Part IX, Line 24e Bank/Credit Card fees: Column (A) - Total = $4402; Column (B) - Program Services = $4402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations: Column (A) - Total = $7863; Column (B) - Program Services = $7863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment lease: Column (A) - Total = $12568; Column (B) - Program Services = $12568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment repairs and maint: Column (A) - Total = $5066; Column (B) - Program Services = $5066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $16815; Column (B) - Program Services = $16815; 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 = $3617; Column (B) - Program Services = $3617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax fee: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax prep grant: Column (A) - Total = $19899; Column (B) - Program Services = $19899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0