2025-11-13T14:42:18-08:00 2024-12-31 383946402 Obenyah LLP 524 S School St Ukiah CA 95482 990 2024-01-01 942624598 THE MATEEL COMMUNITY CENTER INC MATE 7079233368 PO BOX 1910 REDWAY CA 955601910 SARAH OPPELT TREASURER 7079233368 2025-05-14 true true Aaron Obenyah CPA P00889230 7074679084 2025-11-13 2024 2025-03-06 01:10:19Z SARAH OPPELT POBOX 1910 REDWAY CA 95560 1642450 false X WWW.MATEEL.ORG X 1978 CA OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY 9 9 93 300 0 0 159298 21504 322886 1425550 250 62 47628 114517 530062 1561633 0 0 201165 138611 0 1500 520936 1418908 722101 1557519 -192039 4114 725571 683142 970480 943622 -244909 -260480 OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY false false 1523642 0 1540129 MAINTENANCE AND OPERATION OF THE MATEEL COMMUNITY CENTER, SERVING A TRI-COUNTRY AREA FOR THE PERFORMING AND VISUAL ARTS ORGANIZED THE 45TH ANNUAL SUMMER ARTS AND MUSICAL FESTIVAL AND HAD OVER 2500 ATTENDEES 1523642 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 93 true false false false false false false false false false false false X 9 9 true false false false true true true true false false false true true true true true true false false false X X AMIE MCLELLAN 7079233368 59 RUSK LANE REDWAY CA 95560 X PLEASURE STRANGE PRESIDENT 7.00 X 0 0 1200 CHRISTY AUGUSTINE VICE PRESIDENT 7.00 X 1770 0 1000 JULIA RALSTEN SECRETARY 0 0 0 SARAH OPPELT TREASURER 7.00 X 0 0 0 MO VIONNET MEMBER 7.00 X 0 0 0 LONNY WHITLOW MEMBER 7.00 0 0 0 JOHN BRUNO MEMBER 7.00 0 0 0 NATE MILLER MEMBER 7.00 X X X X 0 0 0 SHANON TALIAFERRO MEMBER 7.00 X 0 0 0 1770 2200 false false false 4856 16648 21504 SPECIAL EVENTS 900099 1392025 0 0 BOOTH FEES 900099 33525 0 0 1425550 62 0 0 190384 80817 109567 109567 MISC 999999 4950 4950 0 0 4950 1561633 1540129 0 0 1770 0 1770 0 125645 125645 0 0 11196 11032 164 0 101438 101438 0 0 20537 20537 0 0 24986 24986 0 0 1658 1658 0 0 11387 11387 0 0 40497 38813 1684 0 PRODUCTION /EVENT EXPENSE 49536 49536 0 0 EQUIPMENT RENTAL 56389 56389 0 0 UTILITIES 117157 117157 0 0 POSTAGE 2481 2481 0 0 992842 962583 28759 1500 1557519 1523642 32377 1500 199616 192934 -25733 113 5095 1245806 755711 546593 490095 725571 683142 312005 265289 558500 567334 99975 110999 970480 943622 X -244909 -260480 -244909 -260480 725571 683142 4114 -19685 X false false false X 0 0 1773 6790 87827 198849 167153 462392 429397 383206 1394480 2207083 0 0 1773 6790 517224 582055 1561633 2669475 0 0 0 2669475 2669475 1.00000 1.00000 0.00000 0.00000 X 306580 306580 937226 681820 255406 73891 -73891 2000 2000 490095 PAYROLL LIABILITIES 20224 SHORT-TERM LIABILITIES 0 OTHER PAYABLES 0 OTHER PAYROLL 0 REFUNDS 0 LOAN 80475 PP Loan 10300 110999 Pt VI, Line 6 MEMBERS ARE INDIVIDUALS THAT PAY DUES TO THE ORGANIZATION. Pt VI, Line 7a THE BOARD OF DIRECTORS ARE NOMINATED AT THE ANNUAL MEETING, AND ARE VOTED ON IN JANUARY. Pt VI, Line 7b VOTING RIGHTS, SALES OF ASSETS, ENDING CORPORATION AND CERTAIN BY LAW CHANGES. Pt VI, Line 11b BOARD OF DIRECTORS REVIEWS 990 BEFORE IT FILED. Pt VI, Line 8b MEETINGS AND ACTIONS UNDERTAKEN BY THE BOARD OF DIRECTORS WERE DOCUMENTED. Pt VI, Line 2 RELATED BY MARRIAGE Pt VI, Line 12c REQUIRE ANNUAL DISCLOSURE STATEMENTS, REVIEW DISCLOSURES. Form 990, Part IX, Line 24e BANK CHARGES/FEES 9651. 0. 9651. 0. Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES 13449. 0. 13449. 0. Form 990, Part IX, Line 24e SALES TAX 18073. 18073. 0. 0. Form 990, Part IX, Line 24e INDEPENDENT CONTRACTORS 132138. 132138. 0. 0. Form 990, Part IX, Line 24e EVENT SECURITY 1946. 1946. 0. 0. Form 990, Part IX, Line 24e PROPERTY & SITE FEES 6451. 6451. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1026. 1026. 0. 0. Form 990, Part IX, Line 24e JANITORIAL EXPENSE 449. 0. 449. 0. Form 990, Part IX, Line 24e WORKERS COMP. EXPENSE 5849. 5768. 81. 0. Form 990, Part IX, Line 24e ARTIST HOSPITALITY & LOGGING 47012. 47012. 0. 0. Form 990, Part IX, Line 24e PRINTING & COPING 3566. 3566. 0. 0. Form 990, Part IX, Line 24e BOOKS, SUBSCRIPTIONS, 1084. 0. 1084. 0. Form 990, Part IX, Line 24e INTERNET & WEBSITE 3584. 3584. 0. 0. Form 990, Part IX, Line 24e OTHER SUPPLIES 346. 346. 0. 0. Form 990, Part IX, Line 24e OTHER LABOR COST 36152. 36152. 0. 0. Form 990, Part IX, Line 24e WIRE FEES 895. 0. 895. 0. Form 990, Part IX, Line 24e SHUTTLE SERVICES 13930. 13930. 0. 0. Form 990, Part IX, Line 24e OTHER EVENT EXPENSES 87895. 87895. 0. 0. Form 990, Part IX, Line 24e OTHER TAXES 3756. 3756. 0. 0. Form 990, Part IX, Line 24e MUSICIANS ARTISTS PERFORMERS 388783. 388783. 0. 0. Form 990, Part IX, Line 24e SHARED EVENT EXPENSE 121361. 121361. 0. 0. Form 990, Part IX, Line 24e GRANT & CONTRACT EXPENSE 1500. 0. 0. 1500. Form 990, Part IX, Line 24e OTHER CONTRACT SERVICES 88266. 88266. 0. 0. Form 990, Part IX, Line 24e GRAPHIC ARTS/PHOTOGRAPHY 2530. 2530. 0. 0. Form 990, Part IX, Line 24e ACCOUNTING FEES 3150. 0. 3150. 0.