Nonprofit · EIN 20-8142194
NEW SEASON COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · ESPARTO, CA 95627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $334,867 | $143,728 | $191,139 | $3,080,844 | $228,214 | $2,852,630 |
| June 30, 2024 | 990 | $273,020 | $115,548 | $157,472 | $2,828,837 | $167,346 | $2,661,491 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $372,464
- of which government grants
- $179,754
- Program service revenue
- $0
- Investment income
- $50
- Net rental income
- -$37,647
- Other revenue
- -$37,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $67,520
- Salaries, compensation and benefits (total)
- $76,265
- Professional fundraising fees
- $0
- Accounting fees
- $25,287
- Occupancy
- $12,000
- Travel
- $389
- Depreciation
- $915
- Program services (functional)
- $89,810
- Management and general (functional)
- $39,015
- Fundraising (functional)
- $14,903
Balance sheet and other
- Total assets, start of year
- $2,828,837
- Total assets, end of year
- $3,080,844
- Total liabilities, end of year
- $228,214
- Net assets, end of year
- $2,852,630
- Land, buildings and equipment
- $2,783,027
- Net assets without donor restrictions
- $2,705,664
- Net assets with donor restrictions
- $146,966
- Gross unrelated business income
- -$37,647
- Gross receipts
- $472,128
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2006
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE HEITMAN | Director Trustee or director | 40 | $52,500 |
| LYNN ROLSTON | Director Trustee or director | 1 | $0 |
| JAMES DURST | President Trustee or director, Officer | 1 | $0 |
| BRET CONSTANTINO | Director Trustee or director | 1 | $0 |
| ANNA KLADZYK CONSTANTINO | Director Trustee or director | 1 | $0 |
| Randy Byrne | Director Trustee or director | 1 | $0 |
| BILL HAILEY | Secretary Trustee or director, Officer | 1 | $0 |
| ALICE Meserve Manas | Vice President Trustee or director, Officer | 1 | $0 |
| NOAH BARNES | Treasurer Trustee or director, Officer | 1 | $0 |
| KELLY CURRYWOOD | Director Trustee or director | 1 | $0 |
| Coe Hawkins | Director Trustee or director | 1 | $0 |
| Alberto Sotelo | Director Trustee or director | 1 | $0 |
| Ave Lambert | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE HEITMAN | Director Trustee or director | 40 | $45,000 |
| LYNN ROLSTON | Treasurer Trustee or director, Officer | 1 | $0 |
| JAMES DURST | President Trustee or director, Officer | 1 | $0 |
| BRET CONSTANTINO | Director Trustee or director | 1 | $0 |
| ANNA KLADZYK CONSTANTINO | Director Trustee or director | 1 | $0 |
| Randy Byrne | Director Trustee or director | 1 | $0 |
| BILL HAILEY | Secretary Trustee or director, Officer | 1 | $0 |
| ALICE Meserve Manas | Director Trustee or director | 1 | $0 |
| NOAH BARNES | Director Trustee or director | 1 | $0 |
| KELLY CURRYWOOD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 661, ESPARTO, CA 95627-0661
- In care of
- % LYNN ROLSTON
- Principal officer (990 for 2024)
- JAMES DURST, PO BOX 661, ESPARTO, CA 95627
- Signed the 990
- JAMES DURST, President
- Phone
- (530) 908-7635
- Website
- http://www.newseasoncdc.com/
- Return prepared by
- WEHNER ACCOUNTING & TAX INC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8142194 or by the name NEW SEASON COMMUNITY DEVELOPMENT CORPORATION.
- 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
HELP SMALL BUSINESSES IN YOLO COUNTY BY PROVIDING TECHNICAL ASSISTANCE AND SMALL BUSINESS LOANS. WORK CLOSELY WITH THE COMMUNITIES IN YOLO COUNTY TO FURTHER THE COMMERCIAL DEVELOPMENT AND REVITALIZATION OF SMALL TOWNS AND CITIES.
Program accomplishments
- HELP SMALL BUSINESSES IN YOLO COUNTY BY PROVIDING TECHNICAL ASSISTANCE AND SMALL BUSINESS LOANS. WORK CLOSELY WITH THE COMMUNITIES IN YOLO COUNTY TO FURTHER THE COMMERCIAL DEVELOPMENT AND REVITALIZATION OF SMALL TOWNS AND CITIES.Expenses $89,810
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8142194
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,080,844
- Income (IRS master file)
- $472,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $334,867 | $143,728 | $3,080,844 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $273,020 | $115,548 | $2,828,837 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,488,230 | $12,291 | $2,515,124 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,966 | $21,363 | $1,099,961 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-8142194).
Questions about NEW SEASON COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of NEW SEASON COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NEW SEASON COMMUNITY DEVELOPMENT CORPORATION is 20-8142194.
- Is NEW SEASON COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NEW SEASON COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SEASON COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW SEASON COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SEASON COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW SEASON COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names JAMES DURST.
- Who are the officers and directors of NEW SEASON COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $52,500 (SUE HEITMAN, Director).
- How much revenue does NEW SEASON COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $334,867, expenses of $143,728 and total assets of $3,080,844 at year end.
Other nonprofits in ESPARTO
- CAPAY VALLEY VISION INC EIN 68-0472371 · last filed 990-N for 2024
- CAPAY VALLEY COALITION EIN 80-0111837 · last filed 990-N for 2025
- RURAL INNOVATIONS IN SOCIAL ECONOMICS INC EIN 68-0121168 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 68-0014567 · last filed 990-EZ for 2025
- AMERICAN YOUTH FOOTBALL INC ESPARTOJR SPARTANS EIN 36-4647905 · last filed 990-N for 2025
- ESPARTO CAPAY BOOSTER CLUB EIN 46-3056271 · last filed 990-N for 2025
- ESPARTO WRESTLING EIN 87-4160097 · last filed 990-N for 2024
- THE FRIENDS OF THE ESPARTO REGIONAL LIBRARY EIN 68-0227286 · last filed 990-N for 2024
All nonprofits in ESPARTO · California · Community improvement and capacity building