Nonprofit · EIN 20-4792936
SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER
Tax-exempt · LA QUINTA, CA 92253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $31,990 | -$31,990 | $427,166 | $148,952 | $278,214 |
| December 31, 2024 | 990-EZ | $0 | $31,988 | -$31,988 | $458,631 | $148,427 | $310,204 |
| December 31, 2023 | 990-EZ | $0 | $31,990 | -$31,990 | $490,094 | $147,902 | $342,192 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Other expenses
- $31,465
- Program services (functional)
- $31,465
Balance sheet and other
- Total assets, start of year
- $458,631
- Total assets, end of year
- $427,166
- Total liabilities, end of year
- $148,952
- Net assets, end of year
- $278,214
- Land and buildings
- $427,166
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA VAZQUEZ | Secretary | 2 | $0 |
| SERGIO CARRANZA | Executive Dir. | 10 | $0 |
| JOE CEJA | Treasurer | 2 | $0 |
| MORELIA BALTAZAR | MEMBER-AT-LARGE | 2 | $0 |
| VICTOR GONZALEZ | Vice President | 2 | $0 |
| MARTHA BARRAGAN | President | 2 | $0 |
| ALEJANDRO ESPINOZA | MEMBER-AT-LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA VAZQUEZ | Secretary | 2 | $0 |
| SERGIO CARRANZA | Executive Dir. | 10 | $0 |
| JOE CEJA | Treasurer | 2 | $0 |
| MORELIA BALTAZAR | MEMBER-AT-LARGE | 2 | $0 |
| VICTOR GONZALEZ | Vice President | 2 | $0 |
| MARTHA BARRAGAN | President | 2 | $0 |
| ALEJANDRO ESPINOZA | MEMBER-AT-LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA VAZQUEZ | MEMBER-AT-LARGE | 2 | $0 |
| SERGIO CARRANZA | Executive Dir. | 10 | $0 |
| JOE CEJA | Treasurer | 2 | $0 |
| MORELIA BALTAZAR | Secretary | 2 | $0 |
| VICTOR GONZALEZ | President | 2 | $0 |
| MARTHA BARRAGAN | Vice President | 2 | $0 |
| PATRICK SINCLAIR | MEMBER-AT-LARGE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 78080 CALLE AMIGO STE 103, LA QUINTA, CA 92253-8965
- In care of
- % DAN SORENSEN BOARD PRESIDENT
- Signed the 990-EZ
- SERGIO CARRANZA, Executive Director
- Phone
- (760) 777-7550
- Return prepared by
- KRH Tax and Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4792936 or by the name SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE FACILITIES FOR COMMUNITY ACTIVITIES (SEMINARS, LECTURES, TRAINING, ETC.) AND POST-SCHOOL TUTORING FOR MIDDLE & HIGH SCHOOL STUDENTS; ALONG WITH ACCESS TO COMPUTERS.
Program accomplishments
- THE SJC HOLDS EVENING CLASSES FOR COMMUNITY EDUCATION AND ENRICHMENT, AND SERVES AS A MEETING SPACE FOR COMMUNITY MEMBERS AND STAKEHOLDERS. FURTHERMORE, A DRINKING WATER DISTRIBUTION PILOT PROGRAM OPERATES TO PROVIDE CLEAN DRINKING WATER TO THE ADJACENT POLANCO PARK. THE PILOT PROGRAM WILL SERVE AS AN ALTERNATIVE SOLUTION AND MODEL FOR RURAL COMMUNITIES WITHOUT ACCESS TO CLEAN AND SAFE DRINKING WATER.Expenses $31,465
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4792936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $427,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $31,990 | $427,166 | XML |
| 990-EZ | December 2024 | $0 | $31,988 | $458,631 | XML |
| 990-EZ | December 2023 | $0 | $31,990 | $490,094 | XML |
| 990 | December 2022 | $0 | $32,126 | $521,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4792936).
Questions about SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER
- What is the EIN of SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER?
- The employer identification number (EIN) of SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER is 20-4792936.
- Is SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN JOSE COMMUNITY & BEA MAINLEARNING CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $31,990 and total assets of $427,166 at year end.
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All nonprofits in LA QUINTA · California · Youth development