Nonprofit · EIN 23-7043925
SEBASTOPOL AREA SENIOR CENTER
Tax-exempt · SEBASTOPOL, CA 95472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,118,922 | $968,721 | $150,201 | $1,675,269 | $40,766 | $1,634,503 |
| June 30, 2024 | 990 | $949,901 | $941,324 | $8,577 | $1,483,545 | $36,946 | $1,446,599 |
| June 30, 2023 | 990 | $974,776 | $805,400 | $169,376 | $1,441,442 | $39,922 | $1,401,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $693,480
- of which government grants
- $76,026
- Program service revenue
- $135,306
- Investment income
- $39,326
- Net income from fundraising events
- -$13,494
- Net income from sales of inventory
- $254,807
- Other revenue
- $250,810
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,062
- Other salaries and wages
- $415,388
- Salaries, compensation and benefits (total)
- $608,954
- Professional fundraising fees
- $0
- Occupancy
- $31,116
- Depreciation
- $33,517
- Program services (functional)
- $717,266
- Management and general (functional)
- $170,708
- Fundraising (functional)
- $80,747
Balance sheet and other
- Total assets, start of year
- $1,483,545
- Total assets, end of year
- $1,675,269
- Total liabilities, end of year
- $40,766
- Net assets, end of year
- $1,634,503
- Land, buildings and equipment
- $472,768
- Publicly traded securities
- $613,777
- Net assets without donor restrictions
- $1,512,881
- Net assets with donor restrictions
- $121,622
- Gross receipts
- $1,465,115
- Employees
- 16
- Volunteers
- 175
- Year formed
- 1969
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathryn Davis | Executive Dir. Officer | 40 | $91,219 | $6,468 |
| Catherine Barnard | Director Trustee or director | 1 | $0 | $0 |
| Brian Ledig | Trustee Trustee or director | 1 | $0 | $0 |
| Tate Birnie | Trustee Trustee or director | 1 | $0 | $0 |
| Steve Thomas | Director Trustee or director | 1 | $0 | $0 |
| John Henel | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Jill Ravitch | Vice President Trustee or director, Officer | 8 | $0 | $0 |
| Alice Perlman | Director Trustee or director | 1 | $0 | $0 |
| Alan Beckstead | Secretary Trustee or director, Officer | 8 | $0 | $0 |
| Gary Bachelor | President Trustee or director, Officer | 8 | $0 | $0 |
| Allan Bernstein MD | Trustee Trustee or director | 1 | $0 | $0 |
| Amy Truong | Director Trustee or director | 1 | $0 | $0 |
| Colin Ramsey | Director Trustee or director | 1 | $0 | $0 |
| ALAIN SeRKiSSIAN | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan Churchill | Executive Dir. Officer | 40 | $83,847 |
| Kathryn Davis | Executive Dir. Officer | 40 | $8,735 |
| Rachel Knuth | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Ledig | Trustee Trustee or director | 1 | $0 |
| Tate Birnie | Vice President Trustee or director, Officer | 8 | $0 |
| John Henel | Treasurer Trustee or director, Officer | 1 | $0 |
| Jill Ravitch | Trustee Trustee or director | 1 | $0 |
| Phyllis Sutter | Trustee Trustee or director | 1 | $0 |
| Alan Beckstead | Trustee Trustee or director | 1 | $0 |
| Gary Bachelor | President Trustee or director, Officer | 8 | $0 |
| Allan Bernstein MD | Trustee Trustee or director | 1 | $0 |
| ALAIN SeRKiSSIAN | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Davis | Executive Dir. Officer | 40 | $42,241 |
| Joan Churchill | Executive Dir. Officer | 40 | $35,178 |
| Rachel Knuth | Trustee Trustee or director | 1 | $0 |
| Brian Ledig | Trustee Trustee or director | 1 | $0 |
| Tate Birnie | Vice President Trustee or director, Officer | 1 | $0 |
| Craig Boblitt | Secretary Trustee or director, Officer | 1 | $0 |
| John Henel | Trustee Trustee or director | 1 | $0 |
| Jill Ravitch | Trustee Trustee or director | 1 | $0 |
| Phyllis Sutter | Trustee Trustee or director | 1 | $0 |
| Alan Beckstead | Trustee Trustee or director, Officer | 8 | $0 |
| Gary Bachelor | President Trustee or director, Officer | 8 | $0 |
| Allan Bernstein MD | Trustee Trustee or director | 1 | $0 |
| Jerry Coleman | Trustee Trustee or director | 1 | $0 |
| Cheryl Fox | Trustee Trustee or director | 1 | $0 |
| ALAIN SeRKiSSIAN | Trustee Trustee or director | 1 | $0 |
| Mark Mumm | Treasurer Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 167 N HIGH ST, SEBASTOPOL, CA 95472-3704
- Principal officer (990 for 2024)
- Kathryn Davis, 167 North High Street, Sebastopol, CA 95472
- Signed the 990
- Kathryn Davis, Executive Dir.
- Phone
- (707) 829-2440
- Return prepared by
- Boyle & Stoll CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7043925 or by the name SEBASTOPOL AREA SENIOR CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To create and maintain an environment that encourages independence for older adults by providing learning, social, and recreational opportunities in the continuing pursuit of a fulfilling and healthy life. We educate the community about the issues related to the aging process.
Program accomplishments
- FOR THE FISCAL YEAR ENDING JUNE 30, 2025 THE SEBASTOPOL AREA SENIOR CENTER HAD 32,809 TOTAL EVENT SIGN-INS WITH AN UNDUPLICATED COUNT OF 2,257 individuals. PARTICIPATION IN THE FOLLOWING PROGRAMS AND SERVICES:9,547 SIGN-INS FOR FITNESS & EXERCISE CLASSES174 SIGN-INS FOR DAY TRIPS1,061 SIGN-INS FOR EDUCATIONAL CLASSES AND LECTURES1,226 SIGN-INS FOR SOCIAL SERVICES2,829 SIGN-INS FOR SUPPORT & DISCUSSION GROUPS1,392 SIGN-INS FOR LGBT ACTIVITIES8,275 SIGN-INS FOR LUNCH8,175 SIGN-INS FOR OTHER CLASSES, VISITING WITH FRIENDS, SOCIAL SERVICES, AND MOREOUR VOLUNTEER DRIVERS PROVIDED 1,724 FREE RIDES FOR HOMEBOUND SENIOR WHO ARE NO LONGER ABLE TO DRIVE.Expenses $717,266 · revenue $135,306
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7043925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,675,269
- Income (IRS master file)
- $1,465,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,118,922 | $968,721 | $1,675,269 | IRS |
| 990 | June 2024 | $949,901 | $941,324 | $1,483,545 | XML |
| 990 | June 2023 | $974,776 | $805,400 | $1,441,442 | XML |
| 990 | June 2022 | $889,012 | $633,383 | $1,217,638 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7043925).
Questions about SEBASTOPOL AREA SENIOR CENTER
- What is the EIN of SEBASTOPOL AREA SENIOR CENTER?
- The employer identification number (EIN) of SEBASTOPOL AREA SENIOR CENTER is 23-7043925.
- Is SEBASTOPOL AREA SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SEBASTOPOL AREA SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEBASTOPOL AREA SENIOR CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEBASTOPOL AREA SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEBASTOPOL AREA SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SEBASTOPOL AREA SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names Kathryn Davis.
- Who are the officers and directors of SEBASTOPOL AREA SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $91,219 (Kathryn Davis, Executive Dir.).
- How much revenue does SEBASTOPOL AREA SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,118,922, expenses of $968,721 and total assets of $1,675,269 at year end.
Other nonprofits in SEBASTOPOL
- NEW ENDEAVOR FOUNDATION EIN 33-0740545 · last filed 990-PF for 2025
- ASSOCIATION OF BEHAVIOR CONSULTANTS EIN 94-2614097 · last filed 990 for 2025
- TLC CHILD & FAMILY SERVICES EIN 68-0008634 · last filed 990 for 2024
- GREENACRE HOMES INC EIN 94-2559262 · last filed 990 for 2025
- SEBASTOPOL INDEPENDENT CHARTER SCHOOL INC EIN 68-0362022 · last filed 990 for 2025
- SCIENCE AND NONDUALITY EIN 46-3354584 · last filed 990 for 2025
- THE RON RANKIN FOUNDATION EIN 92-1295390 · last filed 990-PF for 2024
- OLIGO NATION EIN 46-3087590 · last filed 990 for 2024