2023-10-05T16:45:32-07:00 2022-12-31 852838626 Chiorini Platt & Jacobs LLP 901 Center Street Santa Cruz CA 95060 990 2022-01-01 942831137 BEN LOMOND QUAKER CENTER ASSOCIATION BENL 8313368333 PO BOX 686 BEN LOMOND CA 95005 NICO WRIGHT Director 2023-10-05 true NICO WRIGHT 999009999 true Vanessa Platt CPA P01354997 8314233883 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 686 BEN LOMOND CA 950050686 344090 false X WWW.QUAKERCENTER.ORG X 1981 CA Religious workshops and retreats. 12 12 10 2 0 119133 157414 97055 220559 5087 7643 37918 -41526 259193 344090 0 0 144425 145007 0 0 194828 259047 339253 404054 -80060 -59964 1271070 1184606 74114 46466 1196956 1138140 Religious workshops and retreats. false false 303217 Quaker Center is a retreat and conference center under the care of the Religious Society of Friends (Quakers). In 2022, the Center was able to hold a full calendar of in-person and online programs as well as camps for children, young people and families. Quaker Center also hosted a wide array of groups, organizations and events. None of these were up to pre-Covid levels, however, and the Center again operated at a loss as we continue our climb out of the pandemic. We entered 2023 with high hopes and much activity, while at the same time still confronting reduced income, increased costs and extreme weather events. 303217 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false true false false false false CA X X NICO WRIGHT 8313368333 1000 HUBBARD GULCH RD BEN LOMOND CA 95005 X BARBARA BIRCH BOARD MEMBER 2.00 0.00 X 0 0 0 JESSICA BUCCIARELLI RECORDING CLERK 2.00 0.00 X 0 0 0 HEATHER LEVIEN CO-CLERK 2.00 0.00 X 0 0 0 BETH THOMAS BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN HUTCHINS-KNOWLES BOARD MEMBER 2.00 0.00 X 0 0 0 ANN MARIE SNELL BOARD MEMBER 2.00 0.00 X 0 0 0 BOB RUNYAN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN JOSEPH MAGRUDER Treasurer 2.00 0.00 X X 0 0 0 JOHN ERICKSON BOARD MEMBER 2.00 0.00 X 0 0 0 EVA MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 JAY CASH CO-CLERK 2.00 0.00 X 0 0 0 JUDITH SCHUMACHER JENNINGS BOARD MEMBER 2.00 0.00 X 0 0 0 0 false false false 0 26712 130702 157414 QC PORGRAMS/WORKSHOPS 624110 79774 79774 USE FEES-PERS RETREATS 624110 140785 140785 220559 7643 7643 0 0 0 0 0 0 0 DISPOSITION OF ASSET 624110 -42976 -42976 OTHER MISCELLANEOUS 1375 1375 SALES 624110 75 75 -41526 344090 179033 7643 0 0 0 0 0 0 130615 92570 38045 2279 2279 1672 1672 10441 6803 3638 0 0 9354 9354 0 0 0 8789 1312 7477 830 830 15786 8903 6883 4513 4513 0 29389 29389 12829 12829 0 0 3 3 0 51826 51826 54587 24066 30521 MAINTENANCE 33304 32931 373 COOKS 19383 19383 HONORARIA 8852 8852 FOOD AND BEVERAGES 4848 4848 4754 4162 592 404054 303217 100837 0 67167 78916 201812 161335 0 0 0 0 0 0 12174 14157 1974993 1084860 941959 890133 0 0 0 0 47958 40065 1271070 1184606 2058 5023 37728 30533 34328 10910 74114 46466 X 1196956 1138140 1196956 1138140 1271070 1184606 X -59964 1148 X false false false X 43311 38749 166585 119133 130702 498480 92229 79849 172078 0 0 0 43311 38749 166585 211362 210551 670558 0 0 670558 27865 7643 35508 0 27865 7643 35508 0 15092 1000 16092 43311 38749 166585 254319 219194 722158 0.92850 0.92270 0.04920 0.05020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195823 195823 1599357 955486 643871 179813 129374 50439 890133 DIRECT DEPOSIT PAYABLE 4317 PAYROLL LIABILITY 3673 PAYROLL TAXES 2570 RETIREMENT BENEFITS 350 10910 Form 990, Part VI, Section B, Line 11b Governing Board and Tax Preparer/Accountant reviewed tax returns thoroughly prior to submission. Form 990, Part VI, Section C, Line 18 Disclosure of governing documents, policies and financial statements are available upon written request. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = $1148 04. Explanation of other changes in net assets or fund balances (Part Two new unrestricted reserve accounts