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Employer Identification Number 95-3278302

GOLETA VALLEY COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOLETA VALLEY COMMUNITY CENTER
Employer identification number (EIN):95-3278302
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES.
Number of Employees12
Number of Volunteers25
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,308
Program Service Revenue from current yearUSD $ 4,012
Investment Income from prior yearUSD $ 3,961
Investment Income from current yearUSD $ 24,235
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,182
Net assets / fund balances at end of fiscal yearUSD $ 792,078
Net assets / fund balances at beginning of fiscal yearUSD $ 817,945
Total liabilities at end of fiscal yearUSD $ 3,526
Total liabilities at beginning of fiscal yearUSD $ 3,526
Total assets at end of fiscal yearUSD $ 795,604
Total assets at beginning of fiscal yearUSD $ 821,471
Revenues less expenses for current yearUSD $ -25,868
Revenues less expenses for previous yearUSD $ -94,424
Total expenses for current yearUSD $ 66,050
Total expenses for previous yearUSD $ 279,662
Other expenses in current yearUSD $ 66,050
Other expenses in previous yearUSD $ 146,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 132,969
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,182
Total revenue in previous fiscal yearUSD $ 185,238
Contributions and grants from current yearUSD $ 11,935
Contributions and grants from previous yearUSD $ 5,969
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,587
Program Service Revenue from current yearUSD $ 175,308
Investment Income from prior yearUSD $ 1,535
Investment Income from current yearUSD $ 3,961
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 185,238
Net assets / fund balances at end of fiscal yearUSD $ 817,945
Net assets / fund balances at beginning of fiscal yearUSD $ 912,369
Total liabilities at end of fiscal yearUSD $ 3,526
Total liabilities at beginning of fiscal yearUSD $ 12,610
Total assets at end of fiscal yearUSD $ 821,471
Total assets at beginning of fiscal yearUSD $ 924,979
Revenues less expenses for current yearUSD $ -94,424
Revenues less expenses for previous yearUSD $ 192,145
Total expenses for current yearUSD $ 279,662
Total expenses for previous yearUSD $ 348,272
Other expenses in current yearUSD $ 146,693
Other expenses in previous yearUSD $ 175,812
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,969
Employee salary and benefits paid in previous yearUSD $ 172,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 185,238
Total revenue in previous fiscal yearUSD $ 540,417
Contributions and grants from current yearUSD $ 5,969
Contributions and grants from previous yearUSD $ 9,295
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 528,865
Program Service Revenue from current yearUSD $ 529,587
Investment Income from prior yearUSD $ 2,216
Investment Income from current yearUSD $ 1,535
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 540,417
Net assets / fund balances at end of fiscal yearUSD $ 912,369
Net assets / fund balances at beginning of fiscal yearUSD $ 720,264
Total liabilities at end of fiscal yearUSD $ 12,610
Total liabilities at beginning of fiscal yearUSD $ 5,210
Total assets at end of fiscal yearUSD $ 924,979
Total assets at beginning of fiscal yearUSD $ 725,474
Revenues less expenses for current yearUSD $ 192,145
Revenues less expenses for previous yearUSD $ 319,572
Total expenses for current yearUSD $ 348,272
Total expenses for previous yearUSD $ 288,539
Other expenses in current yearUSD $ 175,812
Other expenses in previous yearUSD $ 137,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,460
Employee salary and benefits paid in previous yearUSD $ 151,332
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 540,417
Total revenue in previous fiscal yearUSD $ 608,111
Contributions and grants from current yearUSD $ 9,295
Contributions and grants from previous yearUSD $ 77,030
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,033
Program Service Revenue from current yearUSD $ 528,865
Investment Income from prior yearUSD $ 6,673
Investment Income from current yearUSD $ 2,216
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 608,111
Net assets / fund balances at end of fiscal yearUSD $ 720,264
Net assets / fund balances at beginning of fiscal yearUSD $ 400,343
Total liabilities at end of fiscal yearUSD $ 5,210
Total liabilities at beginning of fiscal yearUSD $ 56,636
Total assets at end of fiscal yearUSD $ 725,474
Total assets at beginning of fiscal yearUSD $ 456,979
Revenues less expenses for current yearUSD $ 319,572
Revenues less expenses for previous yearUSD $ -8,228
Total expenses for current yearUSD $ 288,539
Total expenses for previous yearUSD $ 404,518
Other expenses in current yearUSD $ 137,207
Other expenses in previous yearUSD $ 107,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,332
Employee salary and benefits paid in previous yearUSD $ 297,209
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 608,111
Total revenue in previous fiscal yearUSD $ 396,290
Contributions and grants from current yearUSD $ 77,030
Contributions and grants from previous yearUSD $ 43,584
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,213
Program Service Revenue from current yearUSD $ 406,250
Investment Income from prior yearUSD $ 1,139
Investment Income from current yearUSD $ 742
Other Revenue from prior yearUSD $ 138,854
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 482,969
Net assets / fund balances at end of fiscal yearUSD $ 393,739
Net assets / fund balances at beginning of fiscal yearUSD $ 296,725
Total liabilities at end of fiscal yearUSD $ 8,140
Total liabilities at beginning of fiscal yearUSD $ 23,662
Total assets at end of fiscal yearUSD $ 401,879
Total assets at beginning of fiscal yearUSD $ 320,387
Revenues less expenses for current yearUSD $ 48,843
Revenues less expenses for previous yearUSD $ -19,687
Total expenses for current yearUSD $ 434,126
Total expenses for previous yearUSD $ 467,169
Other expenses in current yearUSD $ 120,892
Other expenses in previous yearUSD $ 126,603
Total fundraising expenses in current yearUSD $ 3,755
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,234
Employee salary and benefits paid in previous yearUSD $ 340,566
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 482,969
Total revenue in previous fiscal yearUSD $ 447,482
Contributions and grants from current yearUSD $ 75,977
Contributions and grants from previous yearUSD $ 76,276

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953278302

USA Mailing Address
5679 HOLLISTER AVENUE
GOLETA
CA
93117
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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