Skip to main content

Nonprofit · EIN 23-7139779

ENCINTAS LODGE BUILDING CORPORATION

Tax-exempt · CARDIFF, CA 92007

Financials

$16K$8K2022$19K$12K2023$18K$10K2024
Revenue Expenses · by fiscal year end
Financials of ENCINTAS LODGE BUILDING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$17,620$9,846$7,774$180,792$0$180,792
March 31, 2024990$19,217$11,666$7,551$173,018$0$173,018
March 31, 2023990$16,379$7,809$8,570$164,448$0$164,448
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$3,320
Net rental income
$14,300
Other revenue
$14,300

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$800
Occupancy
$2,786
Depreciation
$3,569
Management and general (functional)
$9,846

Balance sheet and other

Total assets, start of year
$173,018
Total assets, end of year
$180,792
Total liabilities, end of year
$0
Net assets, end of year
$180,792
Land, buildings and equipment
$41,086
Net assets without donor restrictions
$180,792
Gross receipts
$17,620
Employees
0
Volunteers
8
Year formed
1962
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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
HENRY ARGANDADIRECTOR
Trustee or director
0.5$0
TIM MCLLWAINDIRECTOR
Trustee or director
0.5$0
FRED SCHREIBERDIRECTOR
Trustee or director
0.5$0
RICHARD STREETPRESIDENT
Officer
2$0
KEN HUMEVICE PRESIDENT
Officer
0.5$0
RENEE SOUTHWELLASSISTENT TREASURER
Officer
0.5$0
CHRISTINE FLEMINGTREASURER
Officer
1$0
BILL VANCESECRETARY
Officer
1$0
990 for the year ended March 31, 2024: 8 people
NameTitleHours / weekCompensation
TIM MCLLWAINDIRECTOR
Trustee or director
0.5$0
FRED SCHREIBERDIRECTOR
Trustee or director
0$0
HENRY ARGANDADIRECTOR
Trustee or director
0.5$0
BILL VANCESECRETARY
Officer
1$0
RICHARD STREETPRESIDENT
Officer
2$0
CHRISTINE FLEMINGTREASURER
Officer
1$0
KEN HUMEVICE PRESIDENT
Officer
0.5$0
RENEE SOUTHWELLASSISTENT TREASURER
Officer
0.5$0
990 for the year ended March 31, 2023: 7 people
NameTitleHours / weekCompensation
TIM MCLLWAINDIRECTOR
Trustee or director
0.5$0
CHERYL FLEMINGASSIST SECRETARY
Trustee or director
1$0
BRYAN BROWERDIRECTOR
Trustee or director
0.5$0
HENRY ARGANDADIRECTOR
Trustee or director
0.5$0
BILL VANCESECRETARY
Officer
0.5$0
CHRISTINE FLEMINGTREASURER
Officer
1$0
RICHARD STREETPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
1393 WINDSOR RD, CARDIFF, CA 92007-1353
In care of
% RICHARD STREET
Signed the 990
RICHARD STREET, PRESIDENT CHAIRMAN
Return prepared by
Chris Bookkeeping &Tax Service

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7139779 or by the name ENCINTAS LODGE BUILDING CORPORATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

HOLDING TITLE TO PROPERTY FOR USE BY EXEMPT ORGANIZATION

990 for the year ended March 31, 2025

Program accomplishments

  • THIS IS A 501(C) ORGANIZATION HOLDING TITLE OF A BUILDING FOR THE SOLE PURPOSE OF RENTING TO AN EXEMPT ORGINIZATION, THE FUNDS ARE USED ONLY TO MAINTAIN THE BUILDING IN GOOD STANDING

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
23-7139779
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1972
Accounting year ends
March
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$180,792
Income (IRS master file)
$17,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$17,620$9,846$180,792XML
990March 2024$19,217$11,666$173,018XML
990March 2023$16,379$7,809$164,448XML
990March 2022$5,305$4,457$155,878IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––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 23-7139779).

Questions about ENCINTAS LODGE BUILDING CORPORATION

What is the EIN of ENCINTAS LODGE BUILDING CORPORATION?
The employer identification number (EIN) of ENCINTAS LODGE BUILDING CORPORATION is 23-7139779.
Is ENCINTAS LODGE BUILDING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1972.
Are donations to ENCINTAS LODGE BUILDING CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ENCINTAS LODGE BUILDING CORPORATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ENCINTAS LODGE BUILDING CORPORATION due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENCINTAS LODGE BUILDING CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who are the officers and directors of ENCINTAS LODGE BUILDING CORPORATION?
The 990 for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ENCINTAS LODGE BUILDING CORPORATION have?
On its 990 for the year ended March 31, 2025 it reported revenue of $17,620, expenses of $9,846 and total assets of $180,792 at year end.

Other nonprofits in CARDIFF

All nonprofits in CARDIFF · California