CASA DE LA CULTURA CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CASA DE LA CULTURA CENTER (EIN 30-0586010)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-19
- IRS object ID
- 202320799349200852
- Schema version
- 2021v4.0
- 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 | 2023-03-19T18:24:21-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300586010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LA CULTURA CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 8312061886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 - 4A Salinas Road | AddressLine1Txt |
| City | Pajaro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sister Rosa Dolores Rodriguez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8312061886 | PhoneNum |
| Signature | 2023-02-24 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.Casadelaculturacenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,813 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,361 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,761 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,384 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $12,307 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $8,237 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,070 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $60,576 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,531 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,767 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $59 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,881 | OtherExpensesTotalAmt |
| Total Expenses | $74,238 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,662 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,150 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,983 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $224,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,157 | BOYAmt |
| EOY | $153,842 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,250 | BOYAmt |
| EOY | $83,963 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,450 | BOYAmt |
| EOY | $237,805 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300 | BOYAmt |
| EOY | $13,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,150 | BOYAmt |
| EOY | $224,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission/purpose of Casa de la Cultura Center, since 1996, is a faith-based organization that empowers the community residents of Pajaro, Ca, a farm working community, to have a voice, live in a healthy, safe environment and to acquire skills in order to navigate resources. We also provide financial assistance, if possible. This mission is accomplished through education, faith-based pastoral counseling, cultural music and art classes, health, sewing and language/literacy classes. Pajaro is in a depressed area of North Monterey County, with below poverty economic levels for most residents; this fact lends itself to chronic levels of economic needs; especially when the planting/harvesting season is over. During a crisis period the needs rise exponentially. We assist with rent, food and transportation costs as funds are available for us to use, emergency medical needs when possible. We are available as a 'listening' ear for the community residents on a regular basis. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We were still recovering from the COVID -19 requirements; therefore, classes were suspended. We continued to help individuals and families with financial needs as well as we could with our available resources. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $49,881 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,881 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Teresa Thorne | ||||
| President | 0.50 | $0 | $0 | $0 |
| Chuck Allen | ||||
| Vice-President | 0.50 | $0 | $0 | $0 |
| Jeff Bays-Gabrio | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Laura Webster | ||||
| Member | 0.25 | $0 | $0 | $0 |
| Sister Rosa Dolores Rodriguez | ||||
| Executive Director | 20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sister Rosa Dolores Rodriguez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 - 4A Salinas Road | AddressLine1Txt |
| City | Pajaro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8312061886 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,361 | CurrentTaxYearAmt |
| Total | $235,623 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,361 | CurrentTaxYearAmt |
| Total | $235,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $235,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384 | CurrentTaxYearAmt |
| Total | $12,468 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $248,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94867 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9327 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | $281 for rebates offered on several office supplies | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Header, Line B | We filed the 990 EZ 2021 forms by mail; they were sent back to be filed electronically. And, when filing electronically, we found a discrepancy. This was not detected immediately. The error is minor and has been corrected. |
| Form 990-EZ, Part I, Line 5c | Net Gain (Loss) from Noninventory Sales Publicly Traded Securities Gross Sales Price $10, 243 Cost or Other Basis $ 8,237 Total Gain (Loss) Publicly Traded Securities $2,006 Totol Net Gain (Loss) from Noninventory Sales $4,051 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Auto;158|Bank Charges;144|Depreciation;4330|Dues and Subscriptions;194|Foreign Tax;7|Insurance;4383|Licenses and Permits;443|Office Expenses;184|Security;135|Social Assistance;36814|Supplies;1429|Telephone;1490|Volunteer Development;170^Total;49881^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Net Unrealized Gains and Losses on Investments;-4983^Total;-4983^ |
| Form 990-EZ, Part II, Line 24 | Automobile: Beginning Ending $2,043 0 |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^End of Year;13300^Total;13300^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Our accountant is no longer available to do our taxes; we realize that to do our own taxes would be more cost effective for us at this time. We filed Form 8868 for an automatic extension and received it. We did not realize that were to electronically file our 990 EZ forms, etc. and sent them by regular email to the IRS. We sent them on November 11, 2022. Our 990Ez forms were returned to us to be filed electronically; we received them on February 23, 2023, in the mail. We talked with staff at the IRS February 24, 2023 and she directed us to how to file electronically. As we were inputting for the electronic filing, there appeared to be a discrepancy that was unnoticed before. This needed to be corrected. This is our first time filing our own taxes. The correction is minor, a simple accounting error; however, it was not immediately detected. The delay in submission has taken longer than we anticipated. Our community of Pajaro has been living with anxiety regarding the atmospheric rivers since January, 2023; receiving and disseminating information has been difficult with our farm working community. Our Center, which is in Pajaro, has been the focal point with county officials. Now the actual flooding occurred on March 11th and our attention has further been diverted to the immediate needs of our residents. The farmworkers and their families have been evacuated; there is loss of work (fields are flooded); no one is being allowed back into their homes and/or businesses. In spite of our Center being flooded, we are able to be 'present' to the residents and work from our mobile van with their present needs. Please accept our apology. | ExplanationTxt |