Nonprofit · EIN 23-7067706
DIAMOND A RECREATION ASSOC INC
Tax-exempt · SONOMA, CA 95476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $107,257 | $97,301 | $9,956 | $399,517 | – | $399,517 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Membership dues
- $101,043
- Investment income
- $4,842
- Other revenue
- $1,322
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,451
- Occupancy
- $51,624
- Printing, publications and postage
- $83
- Other expenses
- $42,143
Balance sheet and other
- Total assets, start of year
- $393,643
- Total assets, end of year
- $399,517
- Total liabilities, end of year
- –
- Net assets, end of year
- $399,517
- Cash, savings and investments
- $187,022
- Land and buildings
- $196,360
- Gross receipts
- $107,257
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LEX | PRESIDENT | 7 | $0 |
| LINDA RICHARDS | VICE PRESIDE | 7 | $0 |
| MARK VERBRUGGE | SECRETARY | 7 | $0 |
| ROBERT HURLEY | TREASURER | 2 | $0 |
| CAROLE KELLEHER | EVENT COORDI | 5 | $0 |
| DAVID WALDRON | FACILITIES D | 7 | $0 |
| KEADY PHELAN | MEMBERSHIP D | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 18843 SPRING DR, SONOMA, CA 95476-6083
- In care of
- % F PERRANDO
- Signed the 990-EZ
- ROBERT HURLEY, TREASURER
- Phone
- (707) 953-1617
- Return prepared by
- ROBERT L WITHROW CPA
Mission
MAINTENANCE AND OPERATION OF RECREATIONAL FACILITIES FOR SOCIAL ACTIVITIES AND COMMINGLING AMONG MEMBERS WHO ARE BOUND TOGETHER BY A COMMON OBJECTIVE OF SOCIAL INTERACTION, RECREATION, AND DISCUSSIONS OF MATTERS AFFECTING THEIR NEIGHBORHOOD.
Program accomplishments
- THE ORGANIZATION MAINTAINED AND OPERATED ITS RECREATIONAL FACILITIES FOR ITS MEMBERS, ORGANIZED NUMEROUS SOCIAL FUNCTIONS TO ALLOW MEMBERS TO COMMINGLE, AND HOSTED INFORMATIONAL EVENTS FOR ITS MEMBERS REGARDING TOPICS AFFECTING THE MEMBERS' NEIGHBORHOOD.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7067706
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $399,517
- Income (IRS master file)
- $107,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | – | – | – | IRS |
| 990-EZ | August 2024 | – | – | – | IRS |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DIAMOND A RECREATION ASSOC INC
- What is the EIN of DIAMOND A RECREATION ASSOC INC?
- The employer identification number (EIN) of DIAMOND A RECREATION ASSOC INC is 23-7067706.
- Is DIAMOND A RECREATION ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to DIAMOND A RECREATION ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DIAMOND A RECREATION ASSOC INC 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 DIAMOND A RECREATION ASSOC INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIAMOND A RECREATION ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of DIAMOND A RECREATION ASSOC INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DIAMOND A RECREATION ASSOC INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $107,257, expenses of $97,301 and total assets of $399,517 at year end.
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