2024-09-24T16:41:14-04:00 2024-04-30 873744513 ROSS CARREIRO BROWN CPAS PC 895 SHASTA AVE MORRO BAY CA 93442 990EZ 2023-05-01 770020422 SOUTH BAY COMMUNITY CENTER INC SOUT 8055500886 2180 PALISADES AVE LOS OSOS CA 93402 CHERRIE KATAYAMA PRESIDENT 8055500886 2024-09-24 true true GEORGE G ROSS P00581736 8057722808 2024-09-24 2023 2024-08-08 14:25:15Z X X N/A X X 115205 X 19423 52302 8752 30000 29997 3 4728 85208 21543 7653 72229 101425 -16217 348160 331943 X 299037 274324 58660 72457 357697 346781 9537 14838 348160 331943 X TO PROVIDE A FACILITY FOR SENIOR EVENTS AND PROGRAMS, BUILDING RENTALS, COMMUNITY MEETINGS, CLASSES AND FUNDRAISERS. BUILDING RENTAL - THE COMMUNITY CENTER BUILDING IS RENTED TO COMMUNITY GROUPS AND ORGANIZATIONS (APPROX 625 PERSONS PER MONTH USE THIS FACILITY). BUILDING RENTAL - THE COMMUNITY CENTER BUILDING IS RENTED TO COMMUNITY GROUPS AND ORGANIZATIONS (APPROX 625 PERSONS PER MONTH USE THIS FACILITY). 90017 90017 RICHARD MARGETSON MEMBER 2.00 0 GARY DOVE CFO 5.00 0 JILL DUBOIS COMMUNITY ME 2.00 0 PAMELA HOSTETTER VICE PRESIDE 2.00 0 MICHELLE CARETTO FELDMAN SECRETARY 2.00 0 GARY KATAYAMA MEMBER 6.00 0 CHERRIE KATAYAMA PRESIDENT 6.00 0 RODOLFO PACAOAN MEMBER 2.00 0 CURTIS ARMSTRONG MEMBER 2.00 0 false false false false false false false false false CHERRI KATAYAMA 2180 PALISADES AVE LOS OSOS CA 93402 3104863795 false false false false false false false false false false false NONE NONE true X 19423 19423 65782 65782 85205 85205 85205 85205 85205 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 EDWARD JONES UNREALIZED GAIN 3,854 OTHER REVENUE 874 TOTAL 4,728 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTIONAL 57 OFFICE SUPPLIES AND SOFTWARE 1,992 INSURANCE 11,542 CREDIT CARD FEES 60 DUES AND SUBSCRIPTIONS 150 UTILITIES 17,662 FUNDRAISING EXPENSES 11,408 LICENSE AND PERMITS 45 PAYMENT PROCESSING FEES 547 FACILITY CLEANING 925 CLEAN TABLECLOTHES 945 JANITORIAL SUPPLIES 3,129 BUILDING REPAIR 8,188 EQUIPMENT REPAIR 3,498 PROPERTY TAX 250 SEWER ASSESSMENT 2,783 NON-INVESTMENT DEPRECIATION 9,048 TOTAL 72,229 FORM 990-EZ, PART II, LINE 24 451,789 474,784 LESS ACCUMULATED DEPRECIATION 393,129 402,177 OTHER CURRENT ASSETS 0 -150 TOTAL 58,660 72,457 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,537 14,838 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR SENIOR EVENTS AND PROGRAMS, BUILDING RENTALS, COMMUNITY MEETINGS, CLASSES AND FUNDRAISERS. FORM 990-EZ, PART III, LINE 31 BUILDING RENTAL - THE COMMUNITY CENTER BUILDING IS RENTED TO COMMUNITY GROUPS AND ORGANIZATIONS (APPROX 625 PERSONS PER MONTH USE THIS FACILITY).