2015-11-16T13:45:27-08:00 2015-06-30 Ferguson & Co CPA 1734 Martin Luther King Jr Way Oakland CA 946121331 990EZ 2014-07-01 770461577 THIRD STREET COMMUNITY CENTER THIR 4082958722 160 NORTH THIRD STREET SAN JOSE CA 95112 ROSEMARY BAEZ Executive Direc 2015-11-16 true MICHAEL FERGUSON P01276913 5108351512 X 2014 2016-03-07 17:11:31Z X X N/A X X 183490 X 182511 979 0 0 0 0 183490 116486 13231 12000 180 46034 187931 -4441 87784 606 83949 X 112423 88205 10301 4188 122724 92393 34940 8444 87784 83949 The Third Street Community Center is a place where people of all ages and backgrounds are actively engaged in enriching themselves and their commnunity through education, arts technology and service. PROVIDINDED CULTURAL AND EDUCATIONAL EXPERIENCES TO THE COMMUNITY 142946 142946 VIRGINIA DEL-ARENAL Chairman 0 0 JOSE MENDEZ Trustee 0 0 FRANCISCO X MARTINEZ Secretary 2.00 0 ROSEMARY BAEZ Executive Direc 40.00 0 SERGIO Flores Trustee 0 0 GABRIELA LOPEZ Trustee 0 0 X false false false false false false false false 0 0 false false ROSEMARY BAEZ 160 NORTH THIRD STREET SAN JOSE CA 95112 4082958722 false false false false false false false false false false false false false NONE NONE true X 317104 261603 249646 349646 183490 1361489 0 0 317104 261603 249646 349646 183490 1361489 0 1361489 0 0 0 1361489 1.00000 X Other Expenses.1009 Depreciation $17818 Other Expenses.1012 Insurance $1534 Other Expenses.1 PROGRAM SUPPLIES $9964 Other Expenses.2 JANITORIAL $8004 Other Expenses.3 Telephone $4135 Other Expenses.4 FIELD TRIPS $2610 Other Expenses.5 WORKERS COMPENSATION $954 Other Expenses.6 PARTICIPANT INCENTIVES $552 Other Expenses.7 DUES & SUBSCRIPTIONS $284 Other Expenses.9 MISCELLANEOUS $179 Other Assets.1006 Pledges and Grants Receivable - Beginning $8000 Pledges and Grants Receivable - Ending $2000 Other Assets.1 DEPOSITS - Beginning $2301 DEPOSITS - Ending $2188 Total Liabilities.1 NOTES PAYABLE - Beginning $2879 NOTES PAYABLE - Ending $704 Total Liabilities.2 ACCRUED EXPENSES - Beginning $32061 ACCRUED EXPENSES - Ending $7740