Aromas Commnity Center Foundation
- Assets
- $1.1m
- Revenue
- $320.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Aromas, CA
- Founding
- 07/1995
- Data as of
- 12/2016
- EIN
- 77-0401492
Organization Overview
Aromas Commnity Center Foundation is located in Aromas, CA. The organization was established in 1995. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aromas Commnity Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Aromas Commnity Center Foundation generated $320.9k in total revenue. All expenses for the organization totaled $7.8k during the year ending 12/2016. While expenses have increased by 26.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
BUILD A PARK FOR YOUTH SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILT A PORTION OF IMPROVEMENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Holman Director | Officer | 5 | $0 |
Stephen Johnson Director | Officer | 0 | $0 |
Bonnie Seagraves Treasurer | Officer | 0 | $0 |
Jim West Director | Officer | 1 | $0 |
Jan Saxton Director | Officer | 0 | $0 |
Albert Flores Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,851 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $80 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,301 |
| All other expenses | $0 |
| Total functional expenses | $7,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,076 |
| Savings and temporary cash investments | $10,354 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,090,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,101,434 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1 |
| Unrestricted restricted net Assets | $1,101,433 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,101,433 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aromas Commnity Center Foundation has recieved totaling $15,600.
| Awarding Organization | Amount |
|---|---|
J Miles And Rosanne Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $10,000 |
J Miles And Rosanne Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $5,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jamestown Community Center Inc San Francisco, CA | $3,335,173 | $6,691,620 |
Placer Valley Sports Complex Inc Roseville, CA | $1,814,661 | $4,781,580 |
Central Valley Community Sports Foundation Fresno, CA | $2,715,509 | $2,571,166 |
Vietnamese American Communitycenter Of The East Bay Oakland, CA | $1,906,603 | $3,743,594 |
East Lake Village Community Yorba Linda, CA | $4,404,441 | $2,570,489 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Destiny Arts Center Oakland, CA | $3,989,445 | $2,432,032 |
Stone Soup Fresno Fresno, CA | $1,788,003 | $1,468,028 |
Living Peace Foundation Santa Barbara, CA | $7,259,063 | $5,000,012 |
Westside Community Improvement Association Eureka, CA | $3,460,883 | $928,189 |
Friends Of Expo Center Calabasas, CA | $0 | $0 |
Api Cultural Center Inc Oakland, CA | $644,419 | $693,169 |