DEL SUR COMMUNITY SERVICES COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEL SUR COMMUNITY SERVICES COUNCIL (EIN 20-0526513)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-16
- IRS object ID
- 202441079349301954
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T20:25:33-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY V VILLARD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7844 LA MESA BLVD | AddressLine1Txt |
| City | LA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200526513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEL SUR COMMUNITY SERVICES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELS | BusinessNameControlTxt |
| Phone | 8587591602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16465 VIA ESPRILLO STE 150 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CHANG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8587591602 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | CHANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY V VILLARD | PreparerPersonNm |
| PTIN | P00355455 | PTIN |
| Phone | 6195895472 | PhoneNum |
| Preparation | 2024-04-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH LOUCKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16465 VIA ESPRILLOSUITE 150 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $393,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, CO | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,692 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164 | PYOtherRevenueAmt |
| CY Other Revenue | $9,059 | CYOtherRevenueAmt |
| PY Total Revenue | $652,562 | PYTotalRevenueAmt |
| CY Total Revenue | $393,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $970,390 | PYOtherExpensesAmt |
| CY Other Expenses | $803,745 | CYOtherExpensesAmt |
| PY Total Expenses | $970,390 | PYTotalExpensesAmt |
| CY Total Expenses | $803,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$317,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$409,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $749,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, CO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, COORDINATES AND SPONSORS ACTIVITIES, EVENTS AND SEVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY. . TECHNOLOGY PROGRAMS. DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,659 | ExpenseAmt |
| Desc | THIS IS A HOMEOWNERS ASSOCIATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $761,659 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $761,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 8586184915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16010 CAMINO DEL SUR | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MICHELLE CHANG | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| RUTH LOUCKS | |||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM OSTREM | |||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CARRIE WALDEN | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENHANCEMENT FEES - RESALES | $348,336 | $348,336 |
| TICKET SALES | $36,356 | $36,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,692 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $9,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,059 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FALL HARVEST EVENT | $307,666 | $307,666 |
| WINTER HOLIDAY EVENT | $132,158 | $132,158 |
| MEMORIAL DAY PARTY | $73,607 | $73,607 |
| HOLI EVENT | $56,774 | $56,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,540 | TotalAmt |
| Program Services | $191,454 | ProgramServicesAmt |
| Management And General | $42,086 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,745 | TotalAmt |
| Program Services | $761,659 | ProgramServicesAmt |
| Management And General | $42,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,504 | BOYAmt |
| EOY | $327,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,504 | BOYAmt |
| EOY | $327,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,447 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,447 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,057 | BOYAmt |
| EOY | $327,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,057 | BOYAmt |
| EOY | $327,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,504 | BOYAmt |
| EOY | $327,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$409,994 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, COORDINATES AND SPONSORS ACTIVITIES, EVENTS AND SEVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY. . TECHNOLOGY PROGRAMS. DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | DEL SUR COMMUNITY SERVICES COUNCIL, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCSC"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS IN THE DEL SUR COMMUNITY AND THE GENERAL PUBLIC THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING RECREATIONAL ACTIVITIES AS WELL AS OTHER SERVICES TO THE RESIDENTS AND VISITORS OF THE DEL SUR COMMUNITY. THE RECREATIONAL ACTIVITIES AND SERVICES ARE DESIGNED TO PROVIDE A SENSE OF COMMUNITY TO DEL SUR. AMONG THE RECREATIONAL ACTIVITIES AND SERVICES THAT ARE PROVIDED BY DSCSC ARE THE FOLLOWING: . SPECIAL INTEREST PROGRAMS.DSCSC ESTABLISHES, COORDINATES, AND SPONSORS PROGRAMS TO PROMOTE THE INTERESTS OF AND FOR THE BENEFIT OF PERSONS LIVING IN THE DEL SUR COMMUNITY. SUCH ACTIVITIES INCLUDE EDUCATIONAL, ENVIROMENTAL AND HEALTH AND WELLNESS PROGRAMS. . HOLIDAY PARTIES AND EVENTS. DSCSC ESTABLISHES, COORDINATES, AND SPONSORS HOLIDAY PARTIES AND EVENTS. . SPORTS AND RECREATIONAL ACTIVITIES. DSCSC ESTABLISHES, COORDINATES AND SPONSORS ACTIVITIES, EVENTS AND SEVICES TO PROMOTE AND SUPPORT SPORTS AND RECREATIONAL ACTIVITIES AND LEAGUES FOR THE BENEFIT OF THE DEL SUR COMMUNITY. . TECHNOLOGY PROGRAMS. DSCSC ESTABLISHES AND ELECTRONIC TOWNHALL, LIBRARY AND COMMUNICATIONS CENTER FOR THE BENEFIT OF THE DEL SUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THIS IS A HOMEOWNERS ASSOCIATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS |
| FORM 990, PART IX, LINE 24E | MOVIE/CONCERT SERIES 48,478 0 0 OFFICE AND ADMINISTRATIVE 0 42,086 0 SNOW DAY 38,871 0 0 WINTER COCKTAIL PARTY 36,574 0 0 LUAU 29,695 0 0 ADULT SOCIAL 29,110 0 0 CARNIVAL 7,125 0 0 WINETASTING 1,601 0 0 TOTAL 191,454 42,086 0 |