Nonprofit · EIN 23-7326178
OAKS NORTH TRAVEL CLUB INC
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $14,759 | $23,084 | -$8,325 | $49,409 | $0 | $49,409 |
| June 30, 2024 | 990-EZ | $17,900 | $18,882 | -$982 | $57,734 | – | $57,734 |
| June 30, 2022 | 990-EZ | $11,656 | $15,032 | -$3,376 | $61,247 | – | $61,247 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,083
- Membership dues
- $2,148
- Investment income
- $2
- Other revenue
- $1,526
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $700
- Printing, publications and postage
- $730
- Other expenses
- $21,654
Balance sheet and other
- Total assets, start of year
- $57,734
- Total assets, end of year
- $49,409
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,409
- Cash, savings and investments
- $49,409
- Gross receipts
- $14,759
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE MACLAREN | PRESIDENT | 5 | $0 |
| LESLIE JOSEPH | SECRETARY | 2 | $0 |
| RUTH HIEBERT | TREASURER | 3 | $0 |
| NANCY MUCKEN | PROGRAM DIRECTOR | 15 | $0 |
| NELLIE HANLON | MEMBERSHIP DIRECTOR | 5 | $0 |
| MARY VAN HEE | TRIP DIRECTOR | 10 | $0 |
| KAREN BRAINARD | VICE PRESIDENT | 5 | $0 |
| GLADYS BERNABE | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE MACLAREN | PRESIDENT | 5 | $0 |
| LESLIE JOSEPH | SECRETARY | 2 | $0 |
| BARBARA CURTIS | TREASURER | 3 | $0 |
| NANCY MUCKEN | PROGRAM DIRECTOR | 15 | $0 |
| NELLIE HANLON | MEMBERSHIP DIRECTOR | 5 | $0 |
| MARY VAN HEE | TRIP DIRECTOR | 10 | $0 |
| KAREN BRAINARD | VICE PRESIDENT | 5 | $0 |
| GLADYS BERNABE | TRIP DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE MACLAREN | PRESIDENT | 5 | $0 |
| LESLIE JOSEPH | SECRETARY | 2 | $0 |
| TONI MITCHELL | TREASURER | 3 | $0 |
| NANCY MUCKEN | PROGRAM DIRECTOR | 15 | $0 |
| NELLIE HANLON | MEMBERSHIP DIRECTOR | 5 | $0 |
| MARY VAN HEE | TOUR DIRECTOR | 10 | $0 |
| KAREN BRAINARD | TOUR DIRECTOR | 5 | $0 |
| GLADYS BERNABE | TOUR DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12578 OAKS NORTH DR, SAN DIEGO, CA 92128-1604
- In care of
- % RUTH HIEBERT
- Mailing address (990-N for 2025)
- 12578 Oaks North Dr, San Diego CA 92128
- Principal officer (990-N for 2025)
- Jeanne Maclaren, 17894 Avenida Cordillera, San Diego CA 92128
- Signed the 990-EZ
- RUTH HIEBERT, TREASURER
- Phone
- (303) 958-4776
- Return prepared by
- Fortin & Associates LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7326178 or by the name OAKS NORTH TRAVEL CLUB INC.
- 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
TRAVEL EXPERIENCES TO MEMBERS AND GUESTS
Program accomplishments
- TRAVEL EXPERIENCES TO MEMBERS AND GUESTS
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 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7326178
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jeanne Maclaren | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $14,759 | $23,084 | $49,409 | XML |
| 990-EZ | June 2024 | $17,900 | $18,882 | $57,734 | XML |
| 990-EZ | June 2022 | $11,656 | $15,032 | $61,247 | XML |
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 23-7326178).
Questions about OAKS NORTH TRAVEL CLUB INC
- What is the EIN of OAKS NORTH TRAVEL CLUB INC?
- The employer identification number (EIN) of OAKS NORTH TRAVEL CLUB INC is 23-7326178.
- Is OAKS NORTH TRAVEL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to OAKS NORTH TRAVEL CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAKS NORTH TRAVEL CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OAKS NORTH TRAVEL CLUB INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKS NORTH TRAVEL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of OAKS NORTH TRAVEL CLUB INC?
- The 990-N for 2025 names Jeanne Maclaren.
- Who are the officers and directors of OAKS NORTH TRAVEL CLUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OAKS NORTH TRAVEL CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $14,759, expenses of $23,084 and total assets of $49,409 at year end.
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