Nonprofit · EIN 23-7270611
R-RANCH PROPERTY OWNERS ASSOCIATION
Tax-exempt · HORNBROOK, CA 96044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,519,555 | $2,754,232 | -$234,677 | $5,376,395 | $642,161 | $4,734,234 |
| December 31, 2023 | 990 | $2,522,456 | $2,583,208 | -$60,752 | $5,623,843 | $676,396 | $4,947,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,213,155
- Membership dues
- $2,209,828
- Program service revenue
- $165,909
- Investment income
- $60,961
- Net rental income
- $4,086
- Net gain from sales of assets
- $12,904
- Other revenue
- $79,530
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $421,486
- Salaries, compensation and benefits (total)
- $541,196
- Professional fundraising fees
- $0
- Legal fees
- $21,130
- Accounting fees
- $9,820
- Occupancy
- $288,263
- Travel
- $1,739
- Depreciation
- $96,124
- Program services (functional)
- $2,754,232
Balance sheet and other
- Total assets, start of year
- $5,623,843
- Total assets, end of year
- $5,376,395
- Total liabilities, end of year
- $642,161
- Net assets, end of year
- $4,734,234
- Land, buildings and equipment
- $3,740,966
- Net assets without donor restrictions
- $4,734,234
- Gross unrelated business income
- $70,366
- Gross receipts
- $2,529,071
- Employees
- 25
- Volunteers
- 20
- Year formed
- 1971
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heath Kauffman | General Manager Officer, Former | 60 | $54,895 |
| Emilie Simmons | Secretary Trustee or director, Officer | 15 | $14,477 |
| Mark Grenbemer | President Trustee or director, Officer | 15 | $0 |
| Mark Osborne | 1st Vice President Trustee or director, Officer | 15 | $0 |
| Pat Chase | 2nd Vice President Trustee or director, Officer | 15 | $0 |
| Curtis Hancock | Treasurer Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heath Kauffman | General Manager Officer | 60 | $75,270 |
| Mark Grenbemer | President Trustee or director, Officer | 15 | $0 |
| Mark Osborne | 1st Vice President Trustee or director, Officer | 15 | $0 |
| Travis Morgan | 2nd Vice President Trustee or director, Officer | 15 | $0 |
| Jason Adams | 3rd Vice President Trustee or director, Officer | 15 | $0 |
| Patrick Iler | 4th Vice President Trustee or director, Officer, Key employee | 15 | $0 |
| Curtis Hancock | Treasurer Trustee or director | 15 | $0 |
| Emilie Simmons | Secretary Trustee or director, Officer, Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71, HORNBROOK, CA 96044-0071
- In care of
- % EMILIE SIMMONS
- Principal officer (990 for 2024)
- Mark Grenbemer, PO Box 71, Hornbrook, CA 96044
- Signed the 990
- Mark Grenbemer, Treasurer
- Phone
- (530) 475-3495
- Website
- www.r-ranchca.com
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7270611 or by the name R-RANCH PROPERTY OWNERS ASSOCIATION.
- 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
R-Ranch Property Owners Association cosists of a maximum of 2,500 memberships, sharing a 5,200 acre private recreational property, located near Hornbrook, California.
Program accomplishments
- The entire R-Ranch is to be used solely for ranching, grazing, hiking, camping, horseback riding, hunting, fishing, swimming, sports and other recreational uses as authorized by the Ranch.Expenses $2,734,234
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7270611
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,376,395
- Income (IRS master file)
- $2,529,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,519,555 | $2,754,232 | $5,376,395 | XML |
| 990 | December 2023 | $2,522,456 | $2,583,208 | $5,623,843 | XML |
| 990 | December 2022 | $2,111,892 | $2,320,799 | $5,898,994 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7270611).
Questions about R-RANCH PROPERTY OWNERS ASSOCIATION
- What is the EIN of R-RANCH PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of R-RANCH PROPERTY OWNERS ASSOCIATION is 23-7270611.
- Is R-RANCH PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to R-RANCH PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does R-RANCH PROPERTY OWNERS ASSOCIATION 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 R-RANCH PROPERTY OWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did R-RANCH PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of R-RANCH PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Mark Grenbemer.
- Who are the officers and directors of R-RANCH PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $54,895 (Heath Kauffman, General Manager).
- How much revenue does R-RANCH PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,519,555, expenses of $2,754,232 and total assets of $5,376,395 at year end.
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