2024-02-14T20:11:17-07:00 2023-06-30 990 2022-07-01 942797260 SIERRA CURTIS NEIGHBORHOOD ASSN SIER 9164523005 2791 24TH STREET SACRAMENTO CA 95818 John Bailey SCNA Board Treasurer 9164523005 2024-02-14 John Bailey 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z John Bailey 2791 24th Street Sacramento CA 95818 949971 0 X WWW.SIERRA2.ORG X 1979 CA See Schedule O 19 19 15 100 0 0 211987 90059 581537 788064 15653 4954 9574 21273 818751 904350 0 0 0 0 355914 431371 0 0 34305 371131 442254 727045 873625 91706 30725 773981 818621 146711 144925 627270 673696 X THE ORGANIZATION SERVES OVER 2,500 HOUSEHOLDS IN THE CURTIS PARK NEIGHBORHOOD.THE SPECIFIC PURPOSE OF THE ASSOCIATION IS TO 1)PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE SIERRA CURTIS NEIGHBORHOOD IN SACRAMENTO, CA 2)PROMOTE THE EDUCATIONAL, COMMUNITY, AND RECREATIONAL USES OF SIERRA 2 CENTER FOR THE ARTS AND COMMUNITY 3)PROMOTE AND FOSTER GOOD RACIAL AND COMMUNITY RELATIONS IN THE SIERRA CURTIS NEIGHBORHOOD 4) SPONSOR AND ENCOURAGE EDUCATION, COMMUNITY AND RECREATIONAL PROGRAMS THROUGH PUBLIC AND PRIVATE FUNDING IN THE SIERRA CURTIS NEIGHRBORHOOD OF SACRAMENTO. 0 0 597888 739881 THE SIERRA 2 CENTER FOR THE ARTS AND COMMUNITY IS A CHARMING AND ALUSIAN/SPANISH REVIVAL STYLE STUCCO BUILDING BUILT IN 1923 AS AN ELEMENTARY SCHOOL. THIS HISTORIC SITE WAS SAVED FROM DEMOLITION BY THE SIERRA CURTIS NEIGHBORHOOD ASSOCIATION (SCNA) IN 1979. IT NOW IS A NON-PROFIT CENTER FOR ARTISTIC, CULTURAL, AND EDUCATIONAL ACTIVITIES. THE 24TH ST. THEATER AND A VARIETY OF SCENIC MEETING ROOMS ARE AVAILABLE TO THE PUBLIC FOR RENTAL ON AN ANNUAL, DAILY, AND HOURLY BASIS. 98210 57267 THE SIERRA CURTIS NEIGHBORHOOD ASSOCIATION SERVES OVER 2,500 HOUSEHOLD IN THE HISTORIC CURTIS PARK NEIGHBORHOOD. IT OFFERS AN ARRAY OF FAMILY EVENTS THROUGHOUT THE YEAR, HOLDS REGULAR MONTHLY BOARD MEETINGS TO DISCUSS ISSUES OF RELEVANCE TO THE NEIGHBORHOOD. IT PUBLISHES VIEWPOINT, A NEIGHBORHOOD NEWSPAPER, AND MANAGES THE SIERRA 2 CENTER FOR THE ARTS AND COMMUNITY. IT GIVES THE SIERRA CURTIS NEIGHBORHOOD A COMMON VOICE, FAMILY ENTERTAINMENT, AND A COMMUNITY CENTER. 61020 21563 THE SENIOR CENTER, LOCATED IN THE SIERRA 2 CENTER FOR THE ARTS AND COMMUNITY, PROVIDES ONGOING ACTIVITIES, SPECIAL EVENTS, INFORMATION, AND FELLOWSHIP TO SENIORS WHO LIVE IN THE CURTIS PARK AND SURROUNDING NEIGHBORHOODS. 0 0 0 757118 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KENT ANDERSON 9164523005 2791 24TH STREET SACRAMENTO CA 95818 TERRI SHETTLE EXECUTIVE DIRECTOR 40 X X 104357 0 0 JOHN BAILEY TREASURER 15 X X 0 0 0 GERRE BUEHLER CHAIRPERSON 5 X 0 0 0 ERIK FAY CHAIRPERSON 6 X 0 0 0 BILL FRENCH DIRECTOR 2 X 0 0 0 BILL HOOVER PRESIDENT 24 X X 0 0 0 KATHY LES VICE PRESIDENT 12 X X 0 0 0 JOHN MATHEWS DIRECTOR 4 X 0 0 0 BRUCE PIERINI AT LARGE OFFICER 10 X X 0 0 0 ANDREA ROSEN DIRECTOR 4 X 0 0 0 MIMI BUDD SECRETARY 10 X X 0 0 0 SHANNON MOTLEY CHAIRPERSON 4 X 0 0 0 EMILY LEMEI DIRECTOR 2 X 0 0 0 SUE HIDA DIRECTOR 2 X 0 0 0 LILLY HARRIS DIRECTOR 2 X 0 0 0 JACK FOSTER DIRECTOR 2 X 0 0 0 CHRISTIAN MULLER DIRECTOR 2 X 0 0 0 MATTHEW ROYAL DIRECTOR 2 X 0 0 0 KIRSTEN SMITH DIRECTOR 2 X 0 0 0 MILES THORNE DIRECTOR 2 X 0 0 0 JESSICA BEVINS DIRECTOR 2.00 0 X 0 0 0 104357 0 0 1 0 0 0 0 0 14041 955 0 0 75063 7474 90059 RENTAL INCOME 531120 699474 699474 0 0 CLASS TUITION 611430 32965 32965 0 0 VIEWPOINT ADS 531120 17287 17287 0 0 TENANT REIMBURSEMENTS 531120 16899 16899 0 0 21439 21439 0 0 788064 11139 11139 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 26185 0 -6185 0 -6185 0 0 -6185 40709 955 19436 21273 0 21273 0 0 0 0 0 904350 799203 0 15088 0 0 0 0 0 0 0 0 125167 62566 49790 12811 0 250548 239744 3224 7580 7152 6598 218 336 19510 17818 1066 626 28994 23800 3681 1513 25903 23269 1686 948 5320 5320 48842 48842 2788 1073 173 1542 56659 51884 2131 2644 23883 22371 995 517 175184 163176 7777 4231 97 91 6 66726 66726 17743 11668 5665 410 SUPPLIES 10423 9405 37 981 EQUIPMENT & OTHER RENTAL 7764 7358 406 0 MISCELLANEOUS 192 30 0 162 STAFF AND TRAINING 730 699 27 4 873625 757118 82202 34305 172598 90123 558 7265 15209 14260 969117 639948 223136 329169 362480 377804 773981 818621 40700 46997 72979 68851 33032 29077 146711 144925 X 624784 670967 2486 2729 627270 673696 773981 818621 30725 15690 0 0 11 0 X 0 0 0 X 90059 90059 0 0 0 0 90059 90059 90059 90059 1 0.989 X 51691 99201 271156 211987 90059 724094 844539 722545 209051 614517 828773 3219425 4890 4890 901120 821746 480207 826504 918832 3948409 12412 9562 10518 32492 0 0 12412 9562 10518 32492 3915917 12458 10446 8774 9599 11139 52416 12458 10446 8774 9599 11139 52416 913578 832192 488981 836103 929971 4000825 0.97878 0.98122 0.01310 0.01335 X Schedule A, Part I, Line 2 DUE TO COVID RELATED LOCKDOWN MEASURES, RENTAL INCOME DECLINED SIGNIFICANTLY. CONTRIBUTIONS INCREASED SIGMIFICANTLY AS SUPPORTERS RALLIED TO ENSURE SCNA'S SURVIVAL. AS RENTS HAVE REBOUNDED, CONTRIBUTIONS HAVE ABATED. Schedule A, Part III, Line 1 DUE TO COVID RELATED LOCKDOWN MEASURES, RENTAL INCOME DECLINED SIGNIFICANTLY. CONTRIBUTIONS INCREASED SIGMIFICANTLY AS SUPPORTERS RALLIED TO ENSURE SCNA'S SURVIVAL. AS RENTS HAVE REBOUNDED, CONTRIBUTIONS HAVE ABATED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 108400 137583 0 245983 368975 0 100 0 0 100 0 27100 34396 0 61496 92244 0 0 0 0 0 Schedule C, Part II-A, Line 1b SCNA DID NOT ENGAGE IN LOBBYING ACTIVITY DURING THIS FISCAL YEAR. Schedule C, Part II-A, Line A SCNA FILED FOR 5768 ON DECEMBER 29, 1998 0 0 0 0 0 0 0 935869 0 611182 324687 33248 0 28766 4482 0 0 0 0 329169 RENTAL DEPOSITS 29077 29077 GATHER AT THE LONG TABLE 22437 945 21492 0 0 0 2580 1150 12046 HOME/GARDEN TOUR 19227 10 19217 0 0 0 0 600 3060 0 41664 955 40709 0 0 0 2580 1750 15106 19436 21273 Form 990, Part III, Line 1 THE ORGANIZATION SERVES OVER 2,500 HOUSEHOLDS IN THE CURTIS PARK NEIGHBORHOOD.THE SPECIFIC PURPOSE OF THE ASSOCIATION IS TO 1)PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE SIERRA CURTIS NEIGHBORHOOD IN SACRAMENTO, CA 2)PROMOTE THE EDUCATIONAL, COMMUNITY, AND RECREATIONAL USES OF SIERRA 2 CENTER FOR THE ARTS AND COMMUNITY 3)PROMOTE AND FOSTER GOOD RACIAL AND COMMUNITY RELATIONS IN THE SIERRA CURTIS NEIGHBORHOOD 4) SPONSOR AND ENCOURAGE EDUCATION, COMMUNITY AND RECREATIONAL PROGRAMS THROUGH PUBLIC AND PRIVATE FUNDING IN THE SIERRA CURTIS NEIGHRBORHOOD OF SACRAMENTO. Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS ARE FURNISHED A COPY OF THE 990 FOR THEIR REVIEW AND MAY SUBMIT QUESTIONS AND CONCERNS TO THE FINANCE COMMITTEE. FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY AND IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF UNDERSTANDING AND COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DEVELOPED BY THE PERSONNEL COMMITTEE. THE PROCESS INCLUDES PERFORMANCE REVIEWS BY OFFICERS AND COMMITTEE CHAIRPERSONS AND REVIEW OF SALARY SURVEY DATE COMPILED BY AN INDEPENDENT SOURCE. PERSONNELL COMMITTEE MINUTES DOCUMENT CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING OFFICERS, SERVE AS UNCOMPENSATED VOLUNTEERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.