Nonprofit · EIN 95-3474700
GOEBEL SENIOR CENTER COMMISSION INC
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $523,895 | $459,979 | $63,916 | $666,333 | $21,211 | $645,122 |
| June 30, 2024 | 990 | $377,255 | $349,457 | $27,798 | $591,991 | $10,785 | $581,206 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $146,172
- of which government grants
- $29,128
- Program service revenue
- $134,119
- Investment income
- $16,384
- Net income from fundraising events
- -$4,540
- Net income from gaming
- $231,760
- Other revenue
- $227,220
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
- $10,283
- Program services (functional)
- $459,979
Balance sheet and other
- Total assets, start of year
- $591,991
- Total assets, end of year
- $666,333
- Total liabilities, end of year
- $21,211
- Net assets, end of year
- $645,122
- Net assets without donor restrictions
- $645,122
- Gross receipts
- $611,801
- Employees
- 0
- Volunteers
- 60
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 |
|---|---|---|---|
| Vicki Dunbar | Director Trustee or director | 2 | $0 |
| Maxine B Cleary | Vice President Trustee or director | 2 | $0 |
| Del Basilio | Director Trustee or director | 2 | $0 |
| Mary Martinich | Secretary Trustee or director | 2 | $0 |
| Karen Ise | Director Trustee or director | 2 | $0 |
| Sandy Barry | President Trustee or director | 2 | $0 |
| Cynthia Bengtson | Director Trustee or director | 2 | $0 |
| Lisa Thorsen | Director Trustee or director | 2 | $0 |
| Nancy Healey | Director Trustee or director | 2 | $0 |
| Chris Maccarone | Director Trustee or director | 2 | $0 |
| John Posta | Director Trustee or director | 2 | $0 |
| Marv Fineroff | Director Trustee or director | 2 | $0 |
| Mindy Rosiejka | Treasurer Trustee or director | 2 | $0 |
| Patricia Schiano | Director Trustee or director | 2 | $0 |
| Mickey Toyen | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Dunbar | Director Trustee or director | 2 | $0 |
| Maxine B Cleary | Vice President Trustee or director | 2 | $0 |
| Del Basilio | Director Trustee or director | 2 | $0 |
| Mary Martinich | Secretary Trustee or director | 2 | $0 |
| Karen Ise | Director Trustee or director | 2 | $0 |
| Sandy Barry | President Trustee or director | 2 | $0 |
| Cynthia Bengtson | Director Trustee or director | 2 | $0 |
| Lisa Thorsen | Director Trustee or director | 2 | $0 |
| Nancy Healey | Director Trustee or director | 2 | $0 |
| Chris Maccarone | Director Trustee or director | 2 | $0 |
| John Posta | Director Trustee or director | 2 | $0 |
| Marv Fineroff | Director Trustee or director | 2 | $0 |
| Mindy Rosiejka | Treasurer Trustee or director | 2 | $0 |
| Patricia Schiano | Director Trustee or director | 2 | $0 |
| Mickey Toyen | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1385 E JANSS RD, THOUSAND OAKS, CA 91362-2100
- Signed the 990
- Sandy Barry, President
- Phone
- (805) 381-2744
- Return prepared by
- Moss Levy & Hartzheim LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3474700 or by the name GOEBEL SENIOR CENTER COMMISSION INC.
- 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 SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS.
Program accomplishments
- RECREATION EXPENSES - VARIOUS RECREATIONAL SUPPLIES AND EQUIPMENTExpenses $373,414
- BUS TRIPS FOR SENIORSExpenses $86,565
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
- 95-3474700
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $666,333
- Income (IRS master file)
- $611,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $523,895 | $459,979 | $666,333 | XML |
| 990 | June 2024 | $377,255 | $349,457 | $591,991 | XML |
| 990 | June 2023 | $348,743 | $303,289 | $557,938 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-3474700).
Questions about GOEBEL SENIOR CENTER COMMISSION INC
- What is the EIN of GOEBEL SENIOR CENTER COMMISSION INC?
- The employer identification number (EIN) of GOEBEL SENIOR CENTER COMMISSION INC is 95-3474700.
- Is GOEBEL SENIOR CENTER COMMISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GOEBEL SENIOR CENTER COMMISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOEBEL SENIOR CENTER COMMISSION INC 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 GOEBEL SENIOR CENTER COMMISSION INC 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 GOEBEL SENIOR CENTER COMMISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GOEBEL SENIOR CENTER COMMISSION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does GOEBEL SENIOR CENTER COMMISSION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $523,895, expenses of $459,979 and total assets of $666,333 at year end.
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