2025-08-28T19:59:48-04:00 2025-04-30 873744513 ROSS CARREIRO BROWN CPAS PC 895 SHASTA AVE MORRO BAY CA 93442 990EZ 2024-05-01 770020422 SOUTH BAY COMMUNITY CENTER INC SOUT 3104863795 2180 PALISADES AVE LOS OSOS CA 93402 CHERRIE KATAYAMA PRESIDENT 3104863795 2025-08-01 true true GEORGE G ROSS P00581736 8057722808 2025-08-28 2024 2025-03-06 01:10:19Z X X HTTPS://SOUTHBAYCOMMUNITYCENTER.COM/ X X 141116 X 10867 69088 9163 50000 49988 12 1998 91128 25340 7433 57945 90718 410 331943 332353 X 274324 260147 72457 80332 346781 340479 14838 8126 331943 332353 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). 90598 90598 GARY DOVE CFO 4.00 0 PAMELA HOSTETTER VICE PRESIDE 4.00 0 MICHELLE CARETTO FELDMAN SECRETARY 4.00 0 CHERRIE KATAYAMA PRESIDENT 5.00 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 17329 4682 21043 19423 10867 73344 4936 46473 68387 65782 80249 265827 22265 51155 89430 85205 91116 339171 339171 8764 8764 8328 25856 8764 8764 8328 25856 31029 59919 97758 85205 91116 365027 0.92920 1.00000 0.07000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,710 EDWARD JONES UNREALIZED GAIN 288 TOTAL 1,998 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTIONAL 240 OFFICE SUPPLIES AND SOFTWARE 575 INSURANCE 12,834 BUILDING REPAIR 7,737 CLEAN TABLECLOTHS 1,098 BANK CHARGES AND FEES 34 DUES AND SUBSCRIPTIONS 100 EQUIPMENT REPAIR 3,804 FUNDRAISING EXPENSES 120 JANITORIAL SUPPLIES 2,345 LICENSE AND PERMITS 50 PAYMENT PROCESSING FEES 882 SEWER ASSESSMENT 699 SOFTWARE AND SUBSCRIPTION 947 UTILITIES 18,743 NON-INVESTMENT DEPRECIATION 7,737 TOTAL 57,945 FORM 990-EZ, PART II, LINE 24 474,784 474,784 LESS ACCUMULATED DEPRECIATION 402,177 409,914 OTHER CURRENT ASSETS -150 15,462 TOTAL 72,457 80,332 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,838 0 PAYROLL LIABILITIES 0 126 RENTAL DEPOSITS AND PREPAYMENTS 0 8,000 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).