Goebel Senior Center Commission Inc is located in Thousand Oaks, CA. The organization was established in 1989. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goebel Senior Center Commission Inc 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 06/2022, Goebel Senior Center Commission Inc generated $194.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $92.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL AND RECREATION SERVICES FOR SENIORS IN THE COMMUNITY OF THOUSAND OAKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION EXPENSES - VARIOUS RECREATIONAL SUPPLIES AND EQUIPMENT
BUS TRIPS FOR SENIORS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maxine B Cleary Vice President | Trustee | 2 | $0 |
Steve Smith President | Trustee | 2 | $0 |
Del Basilio Treasurer | Trustee | 2 | $0 |
Mary Martinich Secretary | Trustee | 2 | $0 |
Sona Anderson Director | Trustee | 2 | $0 |
Marv Fineroff Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,831 |
All other contributions, gifts, grants, and similar amounts not included above | $3,299 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,130 |
Total Program Service Revenue | $43,893 |
Investment income | $999 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$28,339 |
Net Income from Gaming Activities | $159,794 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $194,747 |
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 | $5,052 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,375 |
Office expenses | $12,301 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $3,021 |
All other expenses | $7,600 |
Total functional expenses | $92,428 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $117,510 |
Savings and temporary cash investments | $394,898 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $512,436 |
Accounts payable and accrued expenses | $1,180 |
Grants payable | $0 |
Deferred revenue | $3,302 |
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 | $0 |
Total liabilities | $4,482 |
Net assets without donor restrictions | $507,954 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $512,436 |
Over the last fiscal year, we have identified 2 grants that Goebel Senior Center Commission Inc has recieved totaling $15,037.
Awarding Organization | Amount |
---|---|
Kenrose Kitchen Table Foundation Westlake Village, CA PURPOSE: CHARITABLE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
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Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
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St Barnabas Senior Center Of Los Angeles Los Angeles, CA | $3,710,549 | $5,246,472 |
Council On Aging Services For Seniors Santa Rosa, CA | $9,665,520 | $5,802,266 |
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