2025-09-30T12:32:13-07:00 2025-06-30 824060503 K McKee & Company 205 S Main Street Fort Bragg CA 95437 990 2024-07-01 946108894 Gualala Community Center GUAL 7078843179 PO Box 263 Gualala CA 95445 Kevin Evans President 2025-09-30 true true KRISTINE MCKEE P00705360 7079611562 2024 2025-03-06 01:10:19Z Kevin Evans PO Box 263 Gualala CA 95445 791874 false X N/A X 1955 CA Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices. 7 0 0 0 39846 338957 550 600 55007 65931 434719 386386 530122 791874 43300 37000 0 0 0 0 172780 204171 216080 241171 314042 550703 3812097 4355687 21401 26022 3790696 4329665 Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices. false false 179781 600 Operates the community center, which provides meeting facilities for this small unincorporated village on the southern mendocino coast, with a total population of approximately 5,000. The community center includes a stage, meeting hall and kitchen, which hosts other non-profit organizations, such as the Lions Club, Musical and Theathrical productions by local individuals and groups, and a meeting facility for govermental agencies, such as Gulala Municipal Advisory Council, ect. The hall is also available for rent at a modest cost for individuals, to hold weddings, memorials and other gatherings. 42919 339279 Operates Pay 'N Take , which is a community thrift market, with regular events throughout the year. Community members provide their personal property donations, including household items, clothing, furniture, ect. (No Vehicles). These items are then cleaned and organized by local volunteers, and then made available for the sale at the community market scheduled for every first saturday each month, plus other scheduled events. 222700 true false false false false false false false false false true false false true true 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 0 false false false false false true true true true false false false false false false true false false CA X X X JANET LOXELY 7074959960 PO BOX 263 GUALALA CA 95445 X Sarah Mason Director 4.00 0.00 X 0 0 0 Bill Matthews Vice President 8.00 0.00 X X 0 0 0 De Denten Williams Secretary 8.00 0.00 X X 0 0 0 Janet Loxley Treasurer 12.00 0.00 X X 0 0 0 Nancy Gastonguay Director 4.00 0.00 X 0 0 0 Whyte Owens Director 4.00 0.00 X 0 0 0 Kevin Evans President 12.00 0.00 X X 0 0 0 0 false false false 0 8325 330632 338957 Hall Activity Event Rent 531120 600 600 600 65931 65931 0 0 0 0 0 0 339279 339279 339279 Insurance Proceeds From Arson 47107 47107 47107 791874 452917 30000 30000 7000 7000 0 0 0 0 0 0 0 0 0 0 15890 15890 0 0 0 0 459 459 2356 2356 0 0 77189 77189 0 0 0 0 0 0 13915 13915 Pay N Take Operating Expenses 42919 42919 California Sales Tax 27569 27569 Utilities 10709 10709 Property Taxes 5570 5570 7595 7370 225 241171 222700 18471 0 176222 189176 2076141 2426375 0 0 0 0 0 0 14954 13630 1159490 138567 1032275 1020923 0 0 0 0 512505 705583 3812097 4355687 4000 4000 17401 22022 21401 26022 X 3790696 4323165 6500 3790696 4329665 3812097 4355687 X 550703 -11734 X false false false X 17705 4581 1883254 39846 338957 2284343 48093 200759 4160 550 600 254162 0 0 0 65798 205340 1887414 40396 339557 2538505 0 0 2538505 0 11 18 65 129 43 266 11 18 65 129 43 266 0 0 65809 205358 1887479 40525 339600 2538771 0.99990 0.99990 0.00010 0.00010 X 150306 285509 435815 668137 138567 529570 31746 31746 15259 15259 8533 8533 1020923 CIP Building 23 512505 CIP Building 24 193078 705583 CA Sales Tax Payable 2197 Maint fund Deferred 13100 Restricted 6500 Security Deposits 225 22022 true South Coast Seniors Inc PO Box 487 Point Arena CA 95468 942902833 15000 0 Support Senior Community Group 0 1 Scholarships 7 Grantmaker's Description of How Grants are Used Participation and attendance with these other community non-profit organizations. Form 990, Part VI, Section A, Line 7a Community members elect the board of directors at the annual meeting held each June. Form 990, Part VI, Section A, Line 7b Actions taken and planned are discussed at the annual members' meeting. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 18 California Attorney General; Registry of Charitable Trusts Form 990, Part VI, Section C, Line 19 All Documents and Financial reports, past and current, are available upon request. Form 990, Part XI, Line 9 Book Deprecation = -$11734 FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 18- EXPLANATION OF OTHER MEANS FORMS AVAILABLE CALIFORNIA ATTORNEY GENERAL; REGISTRY OF CHARITABLE TRUSTS FORM 990, PART VI, LINE 19- OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAI ALL DOCUMENTS AND FINANCIAL REPORTS, PAST AND CURRENT, ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 7A- HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNIN COMMUNITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD EACH JUNE. FORM 990, PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY M ACTIONS TAKEN AND PLANNED ARE DISCUSSED AT THE ANNUAL MEMBERS' MEETING. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE PRIOR PERIOD ADJ/ROUNDING.................................................$-4,897