2024-05-15T11:03:13-07:00 2023-12-31 990 2023-01-01 311708788 SAN JACINTO MOUNTAIN COMMUNITY CENTER INC SANJ 9516592638 PO Box 1770 Idyllwild CA 92549 Stephanie Yost President 8186531363 2024-05-01 Stephanie Yost 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Idyllwild Community Center Stephanie Yost 25925 Cedar Street Idyllwild CA 92549 789829 0 X idyllwildcommunitycenter.org X 2004 CA The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild. 8 8 12 40 0 0 544240 695716 68991 94113 0 0 0 0 613231 789829 0 0 0 0 216795 174812 0 0 0 243244 256699 460039 431511 153192 358318 7989047 8345489 5684 3808 7983363 8341681 The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opprtunities for all ages at multiple locations in the beautiful village of Idyllwild. 0 0 83110 39031 Idyllwild Community Center provides kindergarten, after-school, and summer programs for elementary and middle school students. 14503 17208 Idyllwild Community Center operates youth and adult sports programs, including soccer, basketball, volleyball, and baseball/tee-ball. 14291 27479 Idyllwild Community Center sponsors community events, including an Easter Egg Hunt, Halloween Carnival, Holiday Tree Lighting, and free community concerts. 17369 10395 Idyllwild Community Center provides social events for the community, including monthly lunches and senior programs, as well as a food distribution program through Feeding America. 17369 0 10395 129273 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 CA X Steve Olson 3108047224 PO Box 1770 Idyllwild CA 92549 X Johnny Wilson Program Director 40 0 X 6973 0 0 Stephanie Yost President 25 0 X X 0 0 0 Terry Shirley Treasurer 2 0 X X 0 0 0 Susan Weisbart Secretary 2 0 X X 0 0 0 Brad Rechtfertig Vice President 1 0 X X 0 0 0 Leslie Gin Director 3 0 X 0 0 0 Sharon Jablon Director 2 0 X 0 0 0 Erik Marcussen Director 1 0 X 0 0 0 Raj Patel Director 1 0 X 0 0 0 Bridget Noer Program Director 40 0 X X 0 0 0 6973 0 0 0 1 0 0 0 0 0 0 0 586936 108780 4415 695716 Child Care 900099 39031 39031 0 0 Sports 711219 17208 17208 0 0 Community Events 900099 27479 27479 0 0 10395 10395 0 0 94113 0 0 0 0 0 0 789829 94113 0 0 6973 6973 153981 79633 74348 13858 7412 6446 383 170 213 3946 748 3198 31829 31829 120662 120662 19949 19949 Child Care 5117 5117 0 0 Sports 7683 7683 0 0 Community Events 13967 13967 0 0 Maintenance, Repairs and Utilities 46763 8143 38620 0 6400 6400 0 0 431511 129273 302238 0 113503 176421 206275 151519 8653467 635918 7649233 8017549 20036 7989047 8345489 2009 208 3550 3600 125 5684 3808 X 0 0 0 0 7983363 8341681 7983363 8341681 7989047 8345489 358318 0 0 0 0 0 X 0 0 0 X 71763 40671 160046 312469 144523 729472 180000 176200 222029 231771 148965 958965 0 0 0 0 0 251763 216871 382075 544240 293488 1688437 1688437 36262 1687 73 0 38022 0 0 0 0 0 0 1785688 0 5205 437971 2228864 3955323 320990 0.42688 0.35443 X Schedule A, Part II, Line 10 Proceeds from a Community Development Block Grant. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4002956 0 4002956 3601952 0 354643 3247309 247614 0 196452 51162 156241 0 84823 71418 644704 0 0 644704 8017549 0 0 0 0 0 0 0 0 0 Stephanie Yost President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Terry Shirley Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Susan Weisbart Secretary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brad Rechtfertig Vice President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Leslie Gin Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sharon Jablon Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Erik Marcussen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raj Patel Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Johnny Wilson Program Director 6973 0 0 0 0 0 0 0 0 0 6973 0 0 0 Bridget Noer Program Director 45588 0 0 0 0 0 0 0 0 0 45588 0 0 0 Schedule J, Part I, Line 3 The position filled by an unpaid volunteer. Form 990, Part VI, Section A, Line 8b There are no sub-committees. Form 990, Part VI, Section B, Line 11b The draft Form 990 package is provided to the Board of Directors, which is reviewed and approved prior to filing. Form 990, Part VI, Section C, Line 19 ICC made its governing documents, conflict of interest policy, and financial statements available to the public upon request.