Nonprofit · EIN 77-0020422
SOUTH BAY COMMUNITY CENTER
Tax-exempt (reinstated) · LOS OSOS, CA 93402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $91,128 | $90,718 | $410 | $340,479 | $8,126 | $332,353 |
| April 30, 2024 | 990-EZ | $85,208 | $101,425 | -$16,217 | $346,781 | $14,838 | $331,943 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $10,867
- Program service revenue
- $69,088
- Investment income
- $9,163
- Net gain from sales of assets
- $12
- Other revenue
- $1,998
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,340
- Professional fees and payments to contractors
- $7,433
- Other expenses
- $57,945
- Program services (functional)
- $90,598
Balance sheet and other
- Total assets, start of year
- $346,781
- Total assets, end of year
- $340,479
- Total liabilities, end of year
- $8,126
- Net assets, end of year
- $332,353
- Cash, savings and investments
- $260,147
- Gross receipts
- $141,116
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-EZ for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DOVE | CFO | 4 | $0 |
| PAMELA HOSTETTER | VICE PRESIDE | 4 | $0 |
| MICHELLE CARETTO FELDMAN | SECRETARY | 4 | $0 |
| CHERRIE KATAYAMA | PRESIDENT | 5 | $0 |
990-EZ for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD MARGETSON | MEMBER | 2 | $0 |
| GARY DOVE | CFO | 5 | $0 |
| JILL DUBOIS | COMMUNITY ME | 2 | $0 |
| PAMELA HOSTETTER | VICE PRESIDE | 2 | $0 |
| MICHELLE CARETTO FELDMAN | SECRETARY | 2 | $0 |
| GARY KATAYAMA | MEMBER | 6 | $0 |
| CHERRIE KATAYAMA | PRESIDENT | 6 | $0 |
| RODOLFO PACAOAN | MEMBER | 2 | $0 |
| CURTIS ARMSTRONG | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2180 PALISADES AVE, LOS OSOS, CA 93402-2607
- Signed the 990-EZ
- CHERRIE KATAYAMA, PRESIDENT
- Phone
- (310) 486-3795
- Return prepared by
- ROSS CARREIRO BROWN CPAS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0020422 or by the name SOUTH BAY COMMUNITY 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 PROVIDE A FACILITY FOR SENIOR EVENTS AND PROGRAMS, BUILDING RENTALS, COMMUNITY MEETINGS, CLASSES AND FUNDRAISERS.
Program accomplishments
- 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).Expenses $90,598
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0020422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $340,479
- Income (IRS master file)
- $141,116
Revocation and reinstatement
- Exemption revoked
- September 15, 2017
- Posted by the IRS
- December 11, 2017
- Reinstated
- Effective April 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2025 | $91,128 | $90,718 | $340,479 | XML |
| 990-EZ | April 2024 | $85,208 | $101,425 | $346,781 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | 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 77-0020422).
Questions about SOUTH BAY COMMUNITY CENTER
- What is the EIN of SOUTH BAY COMMUNITY CENTER?
- The employer identification number (EIN) of SOUTH BAY COMMUNITY CENTER is 77-0020422.
- Is SOUTH BAY COMMUNITY CENTER tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2017 and reinstated it effective April 15, 2021.
- Are donations to SOUTH BAY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH BAY COMMUNITY 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 SOUTH BAY COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH BAY COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who are the officers and directors of SOUTH BAY COMMUNITY CENTER?
- The 990-EZ for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH BAY COMMUNITY CENTER have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $91,128, expenses of $90,718 and total assets of $340,479 at year end.
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