2022-06-17T15:13:23-05:00 2020-12-31 842307358 MICHAEL P MURRAY CPA 1100 E HAMILTON AVENUE SUITE 3 CAMPBELL CA 95008 990 2020-01-01 237117192 BOLINAS COMMUNITY INC BOLI 4158682128 14 WHARF RDPO BOX 122 BOLINAS CA 94924 RANDI ARNOLD SECRETARY 4158682700 2022-06-17 1 RANDI ARNOLD 999009999 MICHAEL P MURRAY CPA P01333891 4158472677 X 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z RANDI ARNOLD 14 WHARF ROAD BOLINAS CA 94924 269458 0 X BOCENTER.ORG X 1951 CA BOLINAS COMMUNITY CENTER HAS A MISSION TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, EDUCATION, RECREATION, CELEBRATION AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN ITS COMMUNITY. 14 14 6 0 10 0 45869 194357 1872 75091 0 10 91646 0 139387 269458 0 0 0 0 78002 86260 0 0 1212 64156 199439 142158 285699 -2771 -16241 923997 922974 209494 229420 714503 693554 X COMMUNITY CENTER HALL IS AVAILABLE FOR AND RENTED TO LOCAL CLASES, PLAYS, CONCERTS AND OTHER EVENTS FOR THE PUBLIC IN AND AROUND BOLINAS, CALIFORNIA. 0 0 124741 19185 COMMUNITY CENTER HALL IS AVAILABLE FOR AND RENTED TO LOCAL CLASES, PLAYS, CONCERTS AND OTHER EVENTS FOR THE PUBLIC IN AND AROUND BOLINAS, CALIFORNIA. 67246 20000 12439 THE ORGANIZATION PROVIDES FOOD TO THE NEEDY EITHER BY HANDING OUT THE FOOD OR HAVING FOOD PREPARED ON-SITE SIMILAR TO ANY FOOD AND SOUP KITCHEN 17178 3506 THE ORGANIZATION PROVIDES ASSISTANCE FOR A PRE-SCHOOL PROGRAM. 8396 2685 THE ORGANIZATION PROVIDES ASSISTANCE FOR THE TRASH REMOVAL OF THE TOWN AND LOCAL BEACH 34355 THE ORGANIZATION LEASES SPACE TO THE LOCAL LIBRARY AND A GROCERY STORE. 500 THE ORGANIZATION ACTS AS A SPONSOR FOR A LOCAL NON-PROFIT THAT PROVIDES MEDIATION SERVICES IN WESTERN MARIN COUNTY. 43251 2685 252416 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 6 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X X CHRISTINE CUNHA 4157972106 WHARF RD BOLINAS CA 94924 JEFFREY MANSON PRESIDENT 3.00 X X 0 0 0 ELEANOR LYMAN VICE PRESIDENT 3.00 X X 0 0 0 RANDI ARNOLD SECRETARY 20.00 X X 24279 0 0 SUSAN TACHERRA TREASURER 3.00 X 0 0 0 MAITREYA SILVER DIRECTOR 3.00 X 0 0 0 KATE RYAN-ROSS DIRECTOR 3.00 X 16462 0 0 JAN BROEK DIRECTOR 3.00 X 0 0 0 GENE MARCHI DIRECTOR 3.00 X 0 0 0 BOBBIE LIKOVER DIRECTOR 3.00 X 0 0 0 MAGI BARROR DIRECTOR 3.00 X 0 0 0 SUSIE STEWART DIRECTOR 3.00 X 0 0 0 ANDREW BRENNAN DIRECTOR 3.00 X 0 0 0 ALEX BLEEKER DIRECTOR 3.00 X 0 0 0 MARK DOLEN DIRECTOR 3.00 X 0 0 0 40741 0 0 0 0 0 0 0 20000 174357 194357 RENTAL INCOME 53561 53561 FOOD AND SOUP KITCHEN 12439 12439 PRE-SCHOOL PROGRAM 3506 3506 TERMITE INCOME 2900 2900 VILLAGE AND BEACH CLEA 2685 2685 75091 10 10 269458 75091 10 0 X 79331 71398 7933 6929 6236 693 9311 9311 45911 44516 1395 777 777 2294 2065 229 3442 3098 344 2601 2341 260 35791 32212 3579 14657 13191 1466 PROGRAM EXPENSE 46965 46965 REPAIRS AND MAINTENANCE 16015 14931 1084 WORKERS' COMPENSATION 6111 5500 611 JANITORIAL SUPPLY 4003 3603 400 11561 6360 3989 1212 285699 252416 32071 1212 254881 283469 27016 37747 7117 2116 672332 73140 634983 599192 450 923997 922974 6015 209494 223405 209494 229420 X 714503 693554 714503 693554 923997 922974 -16241 0 X 0 0 0 X 56239 55189 53618 45869 194357 405272 67340 70181 66007 58313 75090 336931 123579 125370 119625 104182 269447 742203 0 0 0 742203 10 10 10 10 123579 125370 119625 104182 269457 742213 1.00000 0.00000 X 505613 41589 464024 90275 22078 68197 76444 9473 66971 599192 LIABILITIES OF SPONSORED ENTITIES 204369 PAYROLL LIABILITIES 1959 PPP LOAN 17077 223405 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PRESENT ITS TAX FORMS TO ITS BOARD FOR APPROVAL. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE TAX DOCUMENTS AND THEY ARE THEN FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS FORM 990 AND OTHER TAX DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TAX PREPARATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 44,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,516. THE ORGANIZATION'S LONG TIME TAX PREPARER DIED DURING HIS PREPARATION OF THE TAX RETURN. THE ORGANIZATION EVENTUALLY FOUND A SUITABLE TAX PREPARER WHO NEEDED TO GET EDUCATED ON THE ORGANIZATION AND WHAT OTHER ORGANIZATIONS ITS SPONSORS.