2026-04-17T08:22:29-04:00 2025-12-31 990EZ 2025-01-01 952873405 JOSLYN ADULT RECREATION CENTER OF CAMBRIA INC JOSL 8059273364 950 MAIN ST CAMBRIA CA 93428 Bruce Nii Treasurer 3109637646 2026-04-20 2025 2025-03-06 01:10:19Z X https: joslynrec.org X X 122628 X 33256 32943 26033 0 1953 0 1953 120 120 28323 122628 3100 18908 2328 49477 823 60552 135188 -12560 488667 -89089 387018 X 296391 182942 192276 142359 0 63717 488667 389018 0 2000 488667 387018 Foster and encourage the development of opportunities for fellowship service education and recreation in the Cambria community. Encourage and promote the use of all Center facilities. The following activities were sponsored in 2024: Bridge Cambria Chorale Cambria Dance Social Dancercize Fishing Inner Rhythm Investment Lawn Bowls Mah Jongg Poker Rough Writers Spirit Dance Drum Pilates and Table Tennis. The Joslyn Adult Recreation Center JARC provides services to over 350 members of the Cambria community approximately 6.2% of the population based on the 2020 census. The sole purpose of the organization is to provide recreational opportunities to the membership. The JARC provided 14 year-round recreational activities to the membership. 0 135188 135188 David Stiles President 8 0 Bruce Nii Treasure 5 0 Shelly Henderson Secretary 2 0 Karren McKhight Administrator 20 18336 false false false false false 0 false false false false CA Bruce Nii 950 MAIN ST CAMBRIA CA 93428 3109637646 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Event Fees, $17967| tournament entry fees and green fees, $10356| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|College scholarships, $3100, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Cost for sponsored events, $30369| Misc. Supplies, $2517| Music storage and insurance for Chorale, $2465| Insurance, $2516| Property tax in lieu of rent, $8161| Janitorial Services, $7763| Telephone and internet, $2255| Chamber of Commerce dues, $525| Music for Chorale, $3368| Write-off of misc. balance sheet items and misc. expense, $613| Part I, line 20 | Explanation:, Amount:| Security Deposit, $-2000| Refurbishment of lawn bowls green main building hall flooring water heater replacement refrigerator and signage., $-87089| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Machinery and Equipment for Industry Profession reclass from Land and Building - net of additions and retirements, $0, $24285| Furniture equipment and computer reclass from Land and Building - net of additions and retirements, $0, $39432| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Security deposits, $0, $2000|