2025-07-01T11:09:50-07:00 2025-02-28 833688494 Daniel R Moore CPA 10414 Olive St Temple City CA 91780 990 2024-03-01 951950612 COMMUNITY CENTER OF LA CANADA FLINTRIDGE COMM 8187904353 4469 CHEVY CHASE DRIVE LA CANADA FLINTRIDGE CA 91011 BETSY D FERGUSON Executive Dir. 2025-07-01 true true Daniel Moore P00293381 6262428345 X 2024 2025-03-06 01:10:19Z BETSY D FERGUSON 4469 CHEVY CHASE DRIVE LA CANADA FLINTRIDGE CA 91011 2331095 false X CCLCF.ORG X 1948 CA RECREATIONAL AND EDUCATIONAL SERVICES 10 9 65 66 0 350178 464622 1493201 1727178 66141 49949 129660 31596 2039180 2273345 0 0 1058498 1228040 0 82997 826120 883368 1884618 2111408 154562 161937 1901795 2153824 420951 511043 1480844 1642781 RECREATIONAL AND EDUCATIONAL SERVICES false false 653840 616647 ProgrammingProduced musical Mean Girls High School Version with cast and crew from 10 different high schools. Started stagecraft apprentice program. Camp Runamuk enrollment increased 159% over previous summer. Increased total number of summer caps by 28%. Started Senior Socials and Beginning/Intermediate Pickleball classes on the new courts. Added highly popular Dungeons & Dragons programs and camps. Started Kids Mile training program. Added new tennis program for a variety of skill levels. Updated agreements and handbook with Independent Contractors. Hosted open house and program demo days. Expanded dance program with new teachers and classes, including tumbling. Added second Balance Fit class. Grow our Model United Nations program for middle school students by 40%. Launched financial assistance program and Provide over $5,000 in financial aid for seniors and families in need. Our Senior Programming grew by 11%. We added 8 new offerings to our Senior Fun for 50+ Program, including scrapbooking, ballet, Muse/ique, acting, watercolor painting, and our continuing speaker series. Welcome over 75 seniors to monthly bingos. Created a summer apprentice program to prepare kids ages 11-15 to become camp counselors. 651321 702537 PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump and ground covering for the fountain. Created a scholarship fund. Voted CV Weekly Finest Preschool in 2024. Added Week 6 and Extended Daycare to Summer Camp and increased revenue from $48,000 to $78,060. Increased school year tuition. Replaced HVAC in front of building. Fundraisers: Handels, Round Table and Sees Candy. Sent out parent survey at the end of the year. Added Parent Education events. 408040 356122 Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and plumbing upgrades. New youth ceramics summer camps. Added Muddy Sundays workshops for new participants. Purchased sex new state-of-the art electric pottery wheels. Purchased new front loading electric kiln. New tankless water heater. Added a new advanced wheel throwing class. Added additional preschool class. Doubled capacity of intro classes. Reconfigured studios adding additional throwing wheels, new staging table for work, new glazing table, additional shelving and dedicating the creative arts studio to hand building and glass blowing. Q4 enrollment increase over previous year includes 14% for adults, 51% for youth, 13% for teens and 212% for preschool. Created over 100 bowls for charity. 1713201 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 70 0 true 65 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false CA X BETSY FERGUSON 8187904353 4469 CHEVY CHASE DR LA CANADA FLINTRIDGE CA 91011 BETSY D FERGUSON Executive Dir. 40.00 0.00 X 99959 0 1180 MICHAEL LEININGER Director 1.00 0.00 X X 0 0 0 PAM STUMBAUGH Director 2.00 0.00 X 0 0 0 ALEX MARTINIAN Director 0.25 0.00 X 0 0 0 GEORGINA FERNANDO Director 6.00 0.00 X 0 0 0 GANESH SANKARA Director 1.00 0.00 X 0 0 0 MAUREEN SIEGAL SPROWLES Secretary 1.00 0.00 X X 0 0 0 DAN SERNETT President 4.00 0.00 X X 0 0 0 DEBORAH JORDAN Director 0.50 0.00 X 0 0 0 MIKE DELANEY Director 0.50 0.00 X 0 0 0 ARA ASLANIAN Director 0.50 0.00 X 0 0 0 99959 1180 0 false false false 0 103672 4253 310900 45797 57344 464622 net ceramics sales event 611600 21537 21537 PROGRAM RENTAL INCOME 531120 38635 38635 TUITION FROM PROGRAMS 611600 1667006 1667006 1727178 49949 49949 0 0 0 0 87821 103672 57750 30071 35751 0 0 CREDIT CARD REWARD POINTS 900099 1525 1525 1525 2273345 1728703 85700 0 0 0 0 101190 75893 18214 7083 0 936303 850873 61510 23920 0 100790 75592 18142 7056 89757 67318 16156 6283 0 0 5000 5000 0 0 0 0 52442 39332 9439 3671 19454 14590 3502 1362 0 0 141779 123341 15316 3122 0 0 0 1557 1557 0 68601 61741 6174 686 21439 16080 3858 1501 outside teacher fees 284726 213544 51251 19931 BANK AND PAYROLL FEES 83533 83533 CLASS ROOM AND OTHER SUPPLIES 65247 65247 IN KIND ITEMS 57344 43008 10322 4014 82246 66642 11236 4368 2111408 1713201 315210 82997 516893 520502 272698 102532 0 16898 16414 0 0 0 0 0 1129853 728805 333272 401048 753928 1108630 0 0 0 8106 4698 1901795 2153824 91401 108691 316540 391622 12260 9730 750 1000 420951 511043 X 1396747 1523064 84097 119717 1480844 1642781 1901795 2153824 161937 X true X false true false X 374057 210260 129379 379778 360950 1454424 0 0 374057 210260 129379 379778 360950 1454424 0 1454424 44 36 10554 66141 49949 126724 0 15908 36474 82272 85990 40160 260804 1841952 1990050 0.78960 0.76370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962421 607059 355362 143717 114363 29354 23715 7383 16332 401048 SECURITY DEPOSIT 1000 1000 false 5K RACE 93903 47831 46072 763 1250 22676 WESTERN ROUND UP 60733 28971 31762 2565 5558 9271 3 31867 23790 8077 5461 1000 7676 186503 100592 85911 8789 7808 39623 56220 29691 FOOD FOR EVENTS 1 1554 FMV ADVERTISING 2 2584 FMV EVENT ART WORK 1 1000 FMV BINGO GIFT ITEM 11 1365 FMV DONATED CITYFEE 1 31900 FMV AUCTION ITEMS 46 18941 FMV false false false Form 990, Part VI, Section B, Line 11b IRS FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. Form 990, Part VI, Section B, Line 15a WAGES APPROVED BY BOARD OF DIRECTORS. BOARD USES WAGES LISTED IN SURVEYS OF WAGES AT COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b WAGES APPROVED BY BOARD OF DIRECTORS. BOARD USES WAGES LISTED IN SURVEYS OF WAGES AT COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILIBLE UPON REQUEST.