2025-01-21T07:55:45-08:00 2024-06-30 852838626 Chiorini Platt & Jacobs LLP 901 Center Street Santa Cruz CA 95060 990 2023-07-01 770385016 SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEES SANT 8314540478 PO BOX 1303 SANTA CRUZ CA 95060 JACK TRACEY President 2025-01-21 true true Vanessa Platt CPA P01354997 8314233883 2023 2024-10-15 13:58:12Z JACK TRACEY PO BOX 1303 SANTA CRUZ CA 95060 590022 false X WWW.VETSHALL.ORG X 1994 CA The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities. 4 4 9 30 0 6560901 245266 39484 82081 16 9 -185280 -310460 6415121 16896 0 0 264661 60542 0 5603 242353 158281 507014 218823 5908107 -201927 7324605 6249171 971920 98413 6352685 6150758 The SCCVMB is operated and maintained for the principal purpose of veterans affairs and provision of administrative and clerical office space for County personnel employed to administer veterans benefit programs. The SCCVMB is also a community recreation and cultural center servicing public functions and provides rental space for numerous educational and cultural organizations and activities. false false 92609 VETERANS AFFAIRS - The building sponsors veterans activities, monthly meetings and special events. 30871 Space rental to the community for meetings, classes, concerts, dances, private parties and other performing arts events. 123480 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 9 false false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false CA X JACK TRACEY 8314540478 846 FRONT ST SANTA CRUZ CA 95060 X JACK TRACEY President 1.00 0.00 X X 0 0 0 MICHAEL DEMPSEY Treasurer 1.00 0.00 X X 0 0 0 CHUCK PERRY Secretary 1.00 0.00 X X 0 0 0 CHUCK WOODSON Vice President 1.00 0.00 X X 0 0 0 0 false false false 0 102137 143129 245266 ROOM RENTAL 82081 82081 82081 9 9 0 0 206358 560745 -354387 -354387 -354387 0 0 0 56308 12381 43927 43927 0 16896 82081 -310451 0 0 0 0 49402 27171 22231 0 0 0 7000 3850 3150 4140 2277 1863 0 0 40140 21787 18353 0 0 0 2201 701 1500 7140 2024 3213 1903 16636 6950 7486 2200 0 0 0 3591 1975 1616 0 0 0 0 10623 10623 12851 7068 5783 UTILITIES 41327 26682 14645 SUPPLIES 10980 6039 4941 EQUIPMENT 4348 2391 1957 FEES 4228 2325 1903 4216 2318 1898 218823 123480 89740 5603 1131520 22616 0 0 571588 70409 0 0 0 0 0 5383400 132561 5298443 5250839 0 0 0 323054 902239 3068 7324605 6249171 932029 49490 39891 48923 971920 98413 X 6352685 6150758 6352685 6150758 7324605 6249171 -201927 X false false false X 147079 132667 738746 6560900 245268 7824660 75224 37090 107679 55274 56308 331575 0 0 0 222303 169757 846425 6616174 301576 8156235 0 0 8156235 2 1 4 16 9 32 0 2 1 4 16 9 32 0 248 27933 101854 39484 131475 300994 222553 197691 948283 6655674 433060 8457261 0.96440 0.97640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768162 1768162 1656838 100917 1555921 21189 15951 5238 33564 15693 17871 1903647 1903647 5250839 DEPOSITS 34504 PAYROLL TAXES 14419 48923 Form 990, Part VI, Section B, Line 11b TAX RETURN IS PROVIDED TO THE BOARD MEMEBERS AND BOOKEEEPER FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS AVAILABLE UPON REQUEST.