2024-11-15T17:40:13Z 2024-06-30 990EZ 2023-07-01 946016952 WASHINGTON NEIGHBORHOOD CENTER WASH 400 16TH STREET SACRAMENTO CA 95814 Elizabeth Ku Treasurer 2024-11-15 2023 2024-10-15 13:58:12Z X X X 109876 X 109876 109876 45721 13267 899 15246 75133 34743 77289 112032 X 23082 61585 57394 66595 80476 128180 3187 16148 77289 112032 Community based youth arts and culture programs. Arts Programming - community arts programs for both adults and children, including open wall, Barrio Art events for children, and gallery shows. Attendance at events ranged from 5-75 people. Community and Culture Programming - events focused around local history and chicano/a culture, including Barrio Market, Dia de Los Muertos celebration, toy drive and back to school supply drive for community members. Attendance at events ranged from 20-75 people. 0 Josie Morales Vice President 3.00 0 0 0 Natalia Serrato Secretary 3.00 0 0 0 Elizabeth Ku Treasurer 3.00 0 0 0 George Carpenter President 3.00 0 0 0 Steven Payan Board Member 3.00 0 0 0 Tona Miranda Board Member 3.00 0 0 0 Eric Rasmusson Board Member 3.00 0 0 0 Citlalin Rodriguez Board Member 3.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA Elizabeth Ku 400 16th Street Sacramento CA 95814 9168268304 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 138069 66331 76309 52352 109876 442937 138069 66331 76309 52352 109876 442937 442937 442937 1.00000 1.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Part 1, Line 14 Depreciation $2,818 Other Expenses $10,448 Total to Part 1, Line 14 = $13,267 Part 1, Line 16 Insurance $7,036 Property taxes, back taxes and penalties $1,240 Website $190 Event supplies $1,254 Software $90 Program and office supplies $4,465 Dues and subscriptions $1,288 Misc. expenses $(317) Total to Part 1, Line 16 = $15,246 Part II, Line 24 Part II, Line 24 Accounts receivable and prepaid expenses - beginning of year $10,094, end of year $22,600 Other depreciable assets - beginning of year $47,300, end of year $43,995 Total to Part II, Line 24 = beginning of year $57,394, end of year $66,595 Part II, Line 26 Part II, Line 26 Accounts payable - beginning of year $3,187, end of year - $16,148