AROMAS COMMUNITY CENTER FOUNDATION

Address
P O BOX 792
AROMAS, CA 95004
Contact
Phone: +1 (831) 251-0758
Nonprofit
NTEE: P112 - Human services
EIN: 77-0401492

Mission

Build a park for youth sports.
 20162015201420132012
Basic features of the organization
Year of formation1995
Metropolitan statistical area7120
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Faeth, Michelle
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMICHELLE FAETHMICHELLE FAETHMICHELLE FAETHMICHELLE FAETH 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Flores, Albert
TitleSecretaryTreasurerTreasurerTreasurer 
Name of key/compensated personALBERT FLORESALBERT FLORESALBERT FLORESALBERT FLORES 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Goodman, Paul
TitlePresidentSecretarySecretarySecretary 
Name of key/compensated personPAUL GOODMANPAUL GOODMANPAUL GOODMANPAUL GOODMAN 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Holman, Wayne
TitleDirectorPresidentPresidentPresident 
Name of key/compensated personWAYNE HOLMANWAYNE HOLMANWAYNE HOLMANWAYNE HOLMAN 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Howard, Alice
Title   Director 
Name of key/compensated person   ALICE HOWARD 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Johnson, Stephen
TitleDirector    
Name of key/compensated personSTEPHEN JOHNSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Montgomery, Janet
TitleDirectorVice PresidentVice PresidentVice President 
Name of key/compensated personJANET MONTGOMERYJANET MONTGOMERYJANET MONTGOMERYJANET MONTGOMERY 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Muhlenhapt, Craig
Title   Director 
Name of key/compensated person   CRAIG MUHLENHAPT 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Mussdiem, Richard
Title   Director 
Name of key/compensated person   RICHARD MUSSDIEM 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Rosa, Eric
TitleVice PresidentDirectorDirectorDirector 
Name of key/compensated personERIC ROSAERIC ROSAERIC ROSAERIC ROSA 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Salinas, Marisela
TitleDirector  Director 
Name of key/compensated personMARISELA SALINAS  MARISELA SALINAS 
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00  1.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Average hours per week working for related orgs0.00  0.00 
Saxton, Jan
TitleDirector    
Name of key/compensated personJAN SAXTON    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Seagraves, Bonnie
TitleTreasurer    
Name of key/compensated personBONNIE SEAGRAVES    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Welden, Bruce
Title DirectorDirectorDirector 
Name of key/compensated person BRUCE WELDENBRUCE WELDENBRUCE WELDEN 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
West, Jim
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJIM WESTJIM WESTJIM WESTJIM WEST 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Wiley, Joel
TitleDirector    
Name of key/compensated personJOEL WILEY    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBuild a park for youth sports.Build a park for youth sports.Build a park for youth sports.Build a park for youth sports. 
Program service expenses, total$5,935.00$2,681.00   
Programs, including revenue & expenses
Built a portion of improvements
Program expenses$5,935.00$2,681.00   
Program descriptionBuilt a portion of improvementsBuilt a portion of improvementsBuilt a portion of improvementsBuilt a portion of improvements 
Financial data
Revenue
Total revenue$320,852.00$21,022.00$62,812.00$95,957.00 
Revenue from contributions (total)$320,851.00$21,020.00$62,810.00$95,955.00$10,000.00
Revenue from noncash contributions  $640.00  
Investment income, current yr$1.00$2.00$2.00$2.00 
Total revenue from grants, etc., current yr$320,851.00$21,020.00$62,810.00$95,955.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$320,852.00$21,022.00$62,812.00$95,957.00 
Sources of contributions
Revenue from gov't grants$312,424.00 $57,170.00$70,455.00 
Revenue from all other contributions$8,427.00$21,020.00$5,640.00$25,500.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$1.00$2.00$2.00$2.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$7,791.00$4,909.00$7,872.00$11,227.00 
Total functional expenses: program service $5,935.00$2,681.00$0.00$0.00 
Total functional expenses: management and general$1,856.00$2,228.00$7,872.00$11,227.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,101,434.00$788,373.00$772,259.00$717,319.00$632,589.00
Total assets, beginning of year$788,373.00$772,259.00$717,319.00$632,589.00 
Total liabilities$1.00$1.00$0.00$0.00$0.00
Total liabilities, beginning of year$1.00    
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$1,101,433.00$788,372.00$772,259.00$717,319.00 
Net assets$1,101,433.00$788,372.00$772,259.00$717,319.00 
Net assets, beginning of year$788,372.00$772,259.00$717,319.00$632,589.00 
Other liabilities$1.00$1.00   
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$1.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$1,076.00$5,075.00$10,025.00$25,889.00 
Cash: non-interest bearing, beginning of year$5,075.00$10,025.00$25,889.00$11,616.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$313,061.00$16,113.00$54,940.00$84,730.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$10,354.00$11,507.00$5,073.00$5,072.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Total net assets or fund balances$1,101,433.00$788,372.00$772,259.00$717,319.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members128812 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-072016-09-012016-01-072014-10-14 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201701309349303885201631239349301553201532599349300548201441329349303529 
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