Nonprofit · EIN 77-0401492
AROMAS COMMNITY CENTER FOUNDATION
Tax-exempt · AROMAS, CA 95004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,917 | $91,541 | -$17,624 | $1,138,986 | $0 | $1,138,986 |
| December 31, 2023 | 990 | $47,170 | $92,113 | -$44,943 | $1,156,860 | $250 | $1,156,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,980
- Program service revenue
- $23,610
- Investment income
- $0
- Net income from fundraising events
- $16,327
- Other revenue
- $16,327
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,353
- Occupancy
- $31,066
- Depreciation
- $34,068
- Program services (functional)
- $86,964
- Management and general (functional)
- $4,577
Balance sheet and other
- Total assets, start of year
- $1,156,860
- Total assets, end of year
- $1,138,986
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,138,986
- Land, buildings and equipment
- $1,085,860
- Net assets without donor restrictions
- $163,398
- Net assets with donor restrictions
- $975,588
- Gross receipts
- $81,444
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Boos | President Trustee or director, Officer | 5 | $0 |
| Rose Du Mond | President Trustee or director, Officer | 5 | $0 |
| Phil Messina | Vice President Trustee or director, Officer | 5 | $0 |
| Bonny Seagraves | Treasurer Trustee or director, Officer | 5 | $0 |
| Albert Flores | Director Trustee or director | 1 | $0 |
| Paul Goodman | Director Trustee or director | 1 | $0 |
| Victor Alvarez | Director Trustee or director | 1 | $0 |
| Stephen Johnson | Director Trustee or director | 1 | $0 |
| Mariah Roybal | Director Trustee or director | 1 | $0 |
| Victoria Orban | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Boos | President Trustee or director, Officer | 5 | $0 |
| Rose Du Mond | President Trustee or director, Officer | 5 | $0 |
| Phil Messina | Vice President Trustee or director, Officer | 5 | $0 |
| Bonny Seagraves | Director Trustee or director, Officer | 5 | $0 |
| Albert Flores | Director Trustee or director | 1 | $0 |
| Paul Goodman | Director Trustee or director | 1 | $0 |
| Victor Alvarez | Director Trustee or director | 1 | $0 |
| Stephen Johnson | Treasurer Trustee or director | 1 | $0 |
| Mariah Roybal | Director Trustee or director | 1 | $0 |
| Victoria Orban | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 AROMAS ROAD, AROMAS, CA 95004-0000
- In care of
- % BRUCE WELDON
- Mailing address (990-N for 2021)
- PO Box 792, Aromas CA 95004
- Principal officer (990 for 2024)
- Mark Boos, PO Box 792, Aromas, CA 95004
- Principal officer (990-N for 2021)
- Bonny Seagraves, 300 Ricardo Drive, Aromas CA 95004
- Signed the 990
- Bonny Seagraves, Treasurer
- Phone
- (415) 302-7475
- Return prepared by
- The Mattox Group
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0401492 or by the name AROMAS COMMNITY CENTER FOUNDATION.
- 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
THE MISSION OF THE AROMAS COMMUNITY CENTER FOUNDATION AND THE AROMAS COMMUNITY PARK IS TO PROVIDE LOCAL OPPORTUNITIES FOR YOUTH AND FAMILIES TO PARTICIPATE IN SPORT AND RECREATION TO DEVELOP LIFELONG GROWTH, FITNESS, AND COMMUNITY.
Program accomplishments
- PROVIDING A LOCAL COMMUNITY WITH FACILITIES AND GROUNDS WHERE ALL, YOUNG THRU YOUNG-AT-HEART, CAN PARTICIPATE IN A VARIETY OF OUTDOOR ACTIVITIES.Expenses $86,964 · revenue $23,610
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0401492
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,138,986
- Income (IRS master file)
- $81,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,917 | $91,541 | $1,138,986 | IRS |
| 990 | December 2023 | $47,170 | $92,113 | $1,156,860 | XML |
| 990 | December 2022 | $275,241 | $74,869 | $1,201,553 | IRS |
| 990-N for 2021 Officer: Bonny Seagraves | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bonny Seagraves | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 77-0401492).
Questions about AROMAS COMMNITY CENTER FOUNDATION
- What is the EIN of AROMAS COMMNITY CENTER FOUNDATION?
- The employer identification number (EIN) of AROMAS COMMNITY CENTER FOUNDATION is 77-0401492.
- Is AROMAS COMMNITY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to AROMAS COMMNITY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AROMAS COMMNITY CENTER FOUNDATION 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 AROMAS COMMNITY CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AROMAS COMMNITY CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AROMAS COMMNITY CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names Mark Boos.
- Who are the officers and directors of AROMAS COMMNITY CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does AROMAS COMMNITY CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,917, expenses of $91,541 and total assets of $1,138,986 at year end.
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- SANTA CRUZ MUZZLELOADERS EIN 27-3277564 · last filed 990-N for 2024
- AROMAS YOUTH SOCCER CLUB EIN 77-0451236 · last filed 990-N for 2015
- WILD FARM ALLIANCE EIN 20-0195670 · last filed 990 for 2025
- AROMAS HOME AND SCHOOL CLUB EIN 77-0261536 · last filed 990-EZ for 2026
- PIONEER PLACE MUTAL WATER COMPANY EIN 20-3405679 · last filed 990-EZ for 2024
- FRATERNAL ORDER OF EAGLES EIN 23-7147930 · last filed 990-EZ for 2025
- BRUCE W WOOLPERT ALGEBRA ACADEMY EIN 47-1116673 · last filed 990-PF for 2025
All nonprofits in AROMAS · California · Recreation and sports