2025-09-30T15:56:59-07:00 2024-06-30 824060503 K McKee & Company 205 S Main Street Fort Bragg CA 95437 990 2023-07-01 946108894 Gualala Community Center GUAL 7078843179 PO Box 263 Gualala CA 95445 Kevin Evans President 2025-09-30 true true KRISTINE MCKEE P00705360 7079611562 2023 2025-03-06 01:10:19Z Kevin Evans PO Box 263 Gualala CA 95445 530122 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 259092 39846 4160 550 -109707 55007 1846199 434719 1999744 530122 50490 43300 0 0 0 0 104749 172780 155239 216080 1844505 314042 3497109 3812097 20455 21401 3476654 3790696 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 161319 550 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. 41652 285796 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. 202971 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 1930 37916 39846 Hall Activity Event Rent 531120 550 550 550 55007 55007 0 0 0 0 0 0 285796 285796 285796 Insurance Proceeds From Arson 148923 148923 148923 530122 490276 X 36800 36800 6500 6500 0 0 0 0 0 0 0 0 0 0 11298 11298 0 0 0 0 539 539 1611 1611 0 0 36144 36144 0 0 0 0 0 0 12560 12560 Pay N Take Operating Expenses 41652 41652 California Sales Tax 22507 22507 Misc-Rebuilding Exp 12542 12542 Utilities 11495 11495 22432 22232 200 216080 202971 13109 0 169431 176222 2234729 2076141 0 0 0 0 0 0 15796 14954 1159490 127215 1077153 1032275 0 0 0 0 512505 3497109 3812097 4000 4000 16455 17401 20455 21401 X 3476654 3790696 3476654 3790696 3497109 3812097 314042 X false false false X 15262 17705 4581 1883254 39846 1960648 151762 48093 200759 4160 550 405324 0 0 0 167024 65798 205340 1887414 40396 2365972 0 0 2365972 0 24 11 18 65 129 247 24 11 18 65 129 247 0 0 167048 65809 205358 1887479 40525 2366219 0.99990 0.99990 0.00010 0.00010 X 150306 285509 435815 668137 127215 540922 31746 31746 15259 15259 8533 8533 1032275 CIP Building 512505 512505 CA Sales Tax Payable 2184 Maint fund Deferred 13100 Security Deposits 2117 17401 true South Coast Seniors Inc PO Box 487 Point Arena CA 95468 942902833 15000 0 Support Senior Community Group 0 1 Scholarships 7 6500 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 IX, Line 24e California Fees/Taxes: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Member Activities: Column (A) - Total = $4903; Column (B) - Program Services = $4903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operating Adjustments: Column (A) - Total = $10377; Column (B) - Program Services = $10377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $6952; Column (B) - Program Services = $6952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 18- EXPLANATION OF OTHER MEANS FORMS AVAILABLE CALIFORNIA ATTORNEY GENERAL; REGISTRY OF CHARITABLE TRUSTS FORM 990, PART VI, LINE 19- OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAI ALL DOCUMENTS AND FINANCIAL REPORTS, PAST AND CURRENT, ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 7A- HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNIN COMMUNITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD EACH JUNE. FORM 990, PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY M ACTIONS TAKEN AND PLANNED ARE DISCUSSED AT THE ANNUAL MEMBERS' MEETING. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE PRIOR PERIOD ADJ/ROUNDING.................................................$-4,897 We respectfully request abatement of the late filing penalties associated with this return. The organization experienced a catastrophic arson fire that destroyed its building, which led to significant accounting and reporting complications. Due to revenues exceeding the states annual threshold, the filing triggered a mandatory financial audit, which required an internal review and the preparation of amended returns. These events coincided with our peak filing season, and our accountant was unexpectedly out of the office due to the loss of a spouse. Only after completing the audit and resolving related reporting issues were we able to finalize and submit the federal return. The delay was caused by these extraordinary and unforeseeable circumstances. We therefore request abatement of penalties under reasonable cause.