Nonprofit · EIN 94-6108894
GUALALA COMMUNITY CENTER
Tax-exempt · GUALALA, CA 95445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $791,874 | $241,171 | $550,703 | $4,355,687 | $26,022 | $4,329,665 |
| June 30, 2024 | 990 | $530,122 | $216,080 | $314,042 | $3,812,097 | $21,401 | $3,790,696 |
| June 30, 2023 | 990 | $2,109,516 | $155,239 | $1,954,277 | $3,606,881 | $20,455 | $3,586,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $338,957
- Membership dues
- $8,325
- Program service revenue
- $600
- Investment income
- $65,931
- Net income from sales of inventory
- $339,279
- Other revenue
- $386,386
Expenses
- Grants and similar amounts paid
- $37,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,890
- Occupancy
- $77,189
- Program services (functional)
- $222,700
- Management and general (functional)
- $18,471
Balance sheet and other
- Total assets, start of year
- $3,812,097
- Total assets, end of year
- $4,355,687
- Total liabilities, end of year
- $26,022
- Net assets, end of year
- $4,329,665
- Land, buildings and equipment
- $1,020,923
- Net assets without donor restrictions
- $4,323,165
- Net assets with donor restrictions
- $6,500
- Gross receipts
- $791,874
- Employees
- 0
- Year formed
- 1955
- 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 |
|---|---|---|---|
| Sarah Mason | Director Trustee or director | 4 | $0 |
| Bill Matthews | Vice President Trustee or director, Officer | 8 | $0 |
| De Denten Williams | Secretary Trustee or director, Officer | 8 | $0 |
| Janet Loxley | Treasurer Trustee or director, Officer | 12 | $0 |
| Nancy Gastonguay | Director Trustee or director | 4 | $0 |
| Whyte Owens | Director Trustee or director | 4 | $0 |
| Kevin Evans | President Trustee or director, Officer | 12 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Mason | Director Trustee or director | 4 | $0 |
| Bill Matthews | Vice President Trustee or director, Officer | 8 | $0 |
| De Denten Williams | Secretary Trustee or director, Officer | 8 | $0 |
| Janet Loxley | Treasurer Trustee or director, Officer | 12 | $0 |
| Nancy Gastonguay | Director Trustee or director | 4 | $0 |
| Whyte Owens | Director Trustee or director | 4 | $0 |
| Kevin Evans | President Trustee or director, Officer | 12 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MASON | Director Trustee or director | 4 | $0 |
| BILL MATTHEWS | Vice President Trustee or director, Officer | 8 | $0 |
| DE DENTEN WILLIAMS | Secretary Trustee or director, Officer | 8 | $0 |
| JANET LOXLEY | Treasurer Trustee or director, Officer | 12 | $0 |
| NANCY GASTONGUAY | Director Trustee or director | 4 | $0 |
| WHYTE OWENS | Director Trustee or director | 4 | $0 |
| KEVIN EVANS | President Trustee or director, Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 263, GUALALA, CA 95445-0263
- Principal officer (990 for 2024)
- Kevin Evans, PO Box 263, Gualala, CA 95445
- Signed the 990
- Kevin Evans, President
- Phone
- (707) 884-3179
- Return prepared by
- K McKee & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6108894 or by the name GUALALA 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
Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices.
Program accomplishments
- Operates the community center, which provides meeting facilities for this small unincorporated village on the southern mendocino coast, with a total population of approximately 5,000. The community center includes a stage, meeting hall and kitchen, which hosts other non-profit organizations, such as the Lions Club, Musical and Theathrical productions by local individuals and groups, and a meeting facility for govermental agencies, such as Gulala Municipal Advisory Council, ect. The hall is also available for rent at a modest cost for individuals, to hold weddings, memorials and other gatherings.Expenses $179,781 · revenue $600
- Operates Pay 'N Take , which is a community thrift market, with regular events throughout the year. Community members provide their personal property donations, including household items, clothing, furniture, ect. (No Vehicles). These items are then cleaned and organized by local volunteers, and then made available for the sale at the community market scheduled for every first saturday each month, plus other scheduled events.Expenses $42,919 · revenue $339,279
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
- 94-6108894
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $4,355,687
- Income (IRS master file)
- $791,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $791,874 | $241,171 | $4,355,687 | XML |
| 990 | June 2024 | $530,122 | $216,080 | $3,812,097 | XML |
| 990 | June 2023 | $2,109,516 | $155,239 | $3,606,881 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-6108894).
Questions about GUALALA COMMUNITY CENTER
- What is the EIN of GUALALA COMMUNITY CENTER?
- The employer identification number (EIN) of GUALALA COMMUNITY CENTER is 94-6108894.
- Is GUALALA COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GUALALA COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUALALA 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 GUALALA COMMUNITY 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 GUALALA COMMUNITY 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 GUALALA COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names Kevin Evans.
- Who are the officers and directors of GUALALA COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUALALA COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $791,874, expenses of $241,171 and total assets of $4,355,687 at year end.
Other nonprofits in GUALALA
- HOLIDAYS FOR HEROES INC EIN 84-4439339 · last filed 990-EZ for 2024
- REDWOOD COAST MEDICAL SERVICES INC EIN 94-2395606 · last filed 990 for 2025
- REDWOOD COAST LAND CONSERVANCY EIN 68-0287719 · last filed 990 for 2025
- MENDONOMA HEALTH ALLIANCE EIN 82-1813874 · last filed 990 for 2025
- GUALALA ARTS EIN 94-6121872 · last filed 990 for 2024
- INDEPENDENT COAST OBSERVER COMMUNITY NEWS EIN 92-0893292 · last filed 990 for 2025
- FORAGER SCHOOL EIN 92-1394732 · last filed 990 for 2025
- REDWOOD COAST HUMANE SOCIETY EIN 68-0451469 · last filed 990 for 2025