Skip to main content

Nonprofit · EIN 23-7387418

JUNIOR UNIVERSITY OF SAN BERNADINO INC

Tax-exempt · SN BERNRDNO, CA 92406

Financials

$41K$41K2023
Revenue Expenses · by fiscal year end
Financials of JUNIOR UNIVERSITY OF SAN BERNADINO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$41,374$41,413-$39$56,625–$56,625
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$16,240
Program service revenue
$25,133
Investment income
$1

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$41,413
Program services (functional)
$40,685

Balance sheet and other

Total assets, start of year
$56,664
Total assets, end of year
$56,625
Total liabilities, end of year
–
Net assets, end of year
$56,625
Cash, savings and investments
$56,625
Gross receipts
$41,374

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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
W SHERMAN BALLARDPRESIDENT0$0
GENA BELTRANTreasurer0$0
MARY LYNN ARRIOLASECRETARY0$0
SUZANN DAINKOGENERAL MANAGER0$0
KATHY SAURETTEVice President0$0

Address and contacts

Address (IRS master file)
PO BOX 2356, SN BERNRDNO, CA 92406-2356
Mailing address (990-N for 2025)
PO BOX 2356, SAN BERNARDINO CA 92406
Principal officer (990-N for 2025)
GENA BELTRANZ, PO BOX 2356, SAN BERNARDINO CA 92406
Signed the 990-EZ
GENA BELTRAN, TREASURER
Phone
(909) 528-6154
Return prepared by
Reiss Jackson & Company

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7387418 or by the name JUNIOR UNIVERSITY OF SAN BERNADINO INC.

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

Mission

YOUNG PEOPLE'S THEATER

990-EZ for the year ended December 31, 2023

Program accomplishments

  • SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES
    Expenses $40,685

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
23-7387418
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: GENA BELTRANZ
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$41,374$41,413$56,625XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 23-7387418).

Questions about JUNIOR UNIVERSITY OF SAN BERNADINO INC

What is the EIN of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
The employer identification number (EIN) of JUNIOR UNIVERSITY OF SAN BERNADINO INC is 23-7387418.
Is JUNIOR UNIVERSITY OF SAN BERNADINO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to JUNIOR UNIVERSITY OF SAN BERNADINO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JUNIOR UNIVERSITY OF SAN BERNADINO INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JUNIOR UNIVERSITY OF SAN BERNADINO INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JUNIOR UNIVERSITY OF SAN BERNADINO INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
The 990-N for 2025 names GENA BELTRANZ.
Who are the officers and directors of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does JUNIOR UNIVERSITY OF SAN BERNADINO INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $41,374, expenses of $41,413 and total assets of $56,625 at year end.

Other nonprofits in SN BERNRDNO

All nonprofits in SN BERNRDNO · California