2024-11-04T15:12:39-06:00 2023-12-31 942302150 LANTAN AND ASSOCIATES AN ACCOUNTANY COR 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2023-01-01 942745586 VINTAGE HOUSE MULTI PURPOSE SENIOR CENTER VINT 7079960311 264 FIRST STREET EAST SONOMA CA 95476 STACIE MORALES EXECUTIVE DIRECTOR 7079960311 2024-11-04 1 0 RAFAEL E LANTAN P01568216 9253347144 2024-10-28 2023 2024-10-15 13:58:12Z STACIE MORALES 264 FIRST STREET EAST SONOMA CA 95476 901833 0 X WWW.VINTAGEHOUSE.ORG X 1983 CA THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY. 12 12 17 100 0 0 497125 383138 275847 303151 164701 195795 12283 19507 949956 901591 0 0 0 0 580017 634384 0 0 49408 501886 511265 1081903 1145649 -131947 -244058 8403995 9045712 71275 34701 8332720 9011011 THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR -INVOLVEMENT IN THE COMMUNITY. 0 0 693032 303151 SEE SCHEDULE O 693032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 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 1 19 0 1 17 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X THE ORGANIZATION 7079960311 264 FIRST STREET EAST SONOMA CA 95476 LORRAINE ASHTON SECRETARY 1.00 X 0 0 0 HEWITT JACKSON DIRECTOR 1.00 X 0 0 0 HOLLY SEATON PRESIDENT 2.00 X 0 0 0 BOB KWELLER DIRECTOR 1.00 X 0 0 0 JEANNE ALLEN DIRECTOR 1.00 X 0 0 0 PAUL CHAKMAK DIRECTOR 1.00 X 0 0 0 MARY WILCOX DIRECTOR 1.00 X 0 0 0 STACIE MORALES EXECUTIVE DIRECTOR 2.00 X 137137 0 0 KEVIN AUSTIN TREASURER 1.00 X 0 0 0 JEANNE GROVE DIRECTOR 1.00 X 0 0 0 GERA VAZ VICE PRESIDENT 1.00 X 0 0 0 BONNIE WALNER DIRECTOR 1.00 X 0 0 0 137137 0 0 1 0 0 0 0 40000 343138 383138 EDUCATION CLASS TICKET 900099 117074 117074 MEMBERSHIP DUES 900099 77402 77402 APPEALS INCOME 900099 49942 49942 RENTAL INCOME 900099 38725 38725 EVENT INCOME 900099 13194 13194 6814 6814 303151 195323 195323 472 0 472 472 472 19749 242 19507 19507 901591 303151 0 215302 508214 312280 175758 20176 84632 51593 30739 2300 41538 25771 14035 1732 8030 6650 1380 236 236 81119 81119 37965 26394 11571 FACILITIES AND EQUIPMEN 118356 73676 44629 51 PROGRAM EXPENSES 90822 90822 INVESTMENT EXPENSES 89384 89384 CONTRACT SERVICES 29709 2465 10994 16250 55644 22262 24483 8899 1145649 693032 403209 49408 113374 193108 2319 4634 22 2013099 1402231 675583 610868 7537488 8161849 75231 75231 8403995 9045712 67540 34701 3735 0 71275 34701 X 8270285 8948576 62435 62435 8332720 9011011 8403995 9045712 -244058 922350 0 X X 0 0 1 0 X 494056 1155811 626387 554155 460540 3290949 290991 82316 87739 211773 184439 857258 785047 1238127 714126 765928 644979 4148207 0 0 0 4148207 39004 148471 159683 164601 234048 745807 39004 148471 159683 164601 234048 745807 824051 1386598 873809 930529 879027 4894014 0.84760 0.86800 0.15240 0.13200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112427 112427 112427 112427 112427 112427 112427 112427 109504 20324 17401 112427 0 0 1743019 1149341 593678 270080 252890 17190 610868 X PART V, LINE 4: THIS AGREEMENT IS SUBJECT TO THE FOUNDATION'S AUTHORITY TO VARY THE TERMS OF THE GIFT. AS STATED IN THE FOUNDATION'S GOVERNING DOCUMENTS, THE BOARD OF DIRECTORS OF THE FOUNDATION SHALL HAVE THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO SPECIFIED CENTERS IF, IN THE SOLE JUDGMENT OF THE BOARD OF DIRECTORS (WITHOUT THE NECESSITY OF THE APPROVAL OF ANY OTHER PARTY) SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY OR AREA SERVED. PART X, LINE 2: THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SCHEDULE D PART XIII AND LINE 2D THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 237010. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE CENTER IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE . MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY.MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS . THE CENTER'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION . X X ANNUAL GALA EVENT 19749 19749 242 19749 19749 242 242 19507 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AND OBTAINS INDUSTRY STANDARD GUIDLINES FROM VARIOUS PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990 THE BOARD REVIEWS AND APPROVES GAAP FINANCIAL STATEMENTS. FORM 990 SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION. VINTAGE HOUSE: THE JERRY CASSON MULTIPURPOSE SENIOR CENTER 264 FIRST STREET EAST, SONOMA 95476 EMPLOYER IDENTIFICTAION NUMBER: 94-2745586 FOR THE YEAR ENDED DECEMBER 31, 2023 VINTAGE HOUSE IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F)