Nonprofit · EIN 23-7405964
CALAVERAS BIG TREES ASSOCIATION
Tax-exempt · ARNOLD, CA 95223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $823,384 | $651,970 | $171,414 | $867,139 | $48,505 | $818,634 |
| June 30, 2023 | 990 | $543,634 | $621,801 | -$78,167 | $813,960 | $34,437 | $779,523 |
| June 30, 2022 | 990 | $655,932 | $575,060 | $80,872 | $883,984 | $41,398 | $842,586 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $75,636
- Membership dues
- $23,294
- Program service revenue
- $32,412
- Investment income
- $9,889
- Net income from fundraising events
- $13,414
- Net income from gaming
- $952
- Net income from sales of inventory
- $691,081
- Other revenue
- $705,447
Expenses
- Grants and similar amounts paid
- $51,426
- Other salaries and wages
- $321,778
- Salaries, compensation and benefits (total)
- $346,394
- Professional fundraising fees
- $0
- Depreciation
- $2,606
- Program services (functional)
- $457,420
- Management and general (functional)
- $145,962
- Fundraising (functional)
- $48,588
Balance sheet and other
- Total assets, start of year
- $813,960
- Total assets, end of year
- $867,139
- Total liabilities, end of year
- $48,505
- Net assets, end of year
- $818,634
- Land, buildings and equipment
- $1,477
- Publicly traded securities
- $373,979
- Net assets without donor restrictions
- $597,432
- Net assets with donor restrictions
- $221,202
- Gross receipts
- $1,301,866
- Employees
- 5
- Volunteers
- 7
- Year formed
- 1975
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PRESCOTT | PRESIDENT Officer | 25 | $0 |
| PATTY HASKELL | DIRECTOR | 8 | $0 |
| SALLY FINCH | DIRECTOR | 5 | $0 |
| VIDA KENK | VICE-PRESIDENT Officer | 5 | $0 |
| BETTY WATSON | SECRETARY | 5 | $0 |
| JIM BEARDEN | DIRECTOR | 5 | $0 |
| BOB BOUGHTON | TREASURER Officer | 5 | $0 |
| PETER RALSTON | DIRECTOR | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PRESCOTT | PRESIDENT Officer | 25 | $0 |
| PATTY HASKELL | VICE-PRESIDENT Officer | 8 | $0 |
| MARCIE POWERS | VICE-PRESIDENT Officer | 8 | $0 |
| VIDA KENK | VICE-PRESIDENT Officer | 5 | $0 |
| JIM ALLDAY | TREASURER Officer | 5 | $0 |
| JIM BEARDEN | DIRECTOR | 5 | $0 |
| BOB BOUGHTON | DIRECTOR | 5 | $0 |
| PETER RALSTON | DIRECTOR | 5 | $0 |
| BETTY WATSON | DIRECTOR | 5 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL PRESCOTT | PRESIDENT Officer | 25 | $0 |
| PATTY HASKELL | VICE-PRESIDENT Officer | 8 | $0 |
| MARCIE POWERS | VICE-PRESIDENT Officer | 8 | $0 |
| VIDA KENK | VICE-PRESIDENT Officer | 5 | $0 |
| JIM ALLDAY | TREASURER Officer | 5 | $0 |
| JIM BEARDEN | DIRECTOR | 5 | $0 |
| BOB BOUGHTON | DIRECTOR | 5 | $0 |
| PETER RALSTON | DIRECTOR | 5 | $0 |
| BETTY WATSON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1196, ARNOLD, CA 95223-1196
- Principal officer (990 for 2023)
- PAUL PRESCOTT, 4309 WINDGATE DR, Denair, CA 95316
- Signed the 990
- PAUL PRESCOTT, PRESIDENT
- Phone
- (209) 795-1196
- Return prepared by
- Murphys Tax Services
Mission
PROMOTE AND SUPPORT EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF CALAVERAS BIG TREES STATE PARK.
Program accomplishments
- TO PROMOTE AND SUPPORT THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF CALAVERAS BIG TREES STATE PARK THROUGH PROGRAMS, FUNDRAISERS, INTERPRETIVE MATERIALS, SALES AND STUDIES.Expenses $457,420 · grants $51,426 · revenue $1,169,563
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7405964
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $867,139
- Income (IRS master file)
- $1,301,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $543,634 | $621,801 | $813,960 | IRS |
| 990 | June 2022 | $655,932 | $575,060 | $883,984 | IRS |
| 990 | June 2021 | $282,855 | $265,859 | $895,091 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 CALAVERAS BIG TREES ASSOCIATION
- What is the EIN of CALAVERAS BIG TREES ASSOCIATION?
- The employer identification number (EIN) of CALAVERAS BIG TREES ASSOCIATION is 23-7405964.
- Is CALAVERAS BIG TREES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CALAVERAS BIG TREES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAVERAS BIG TREES 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 CALAVERAS BIG TREES ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALAVERAS BIG TREES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CALAVERAS BIG TREES ASSOCIATION?
- The 990 for the year ended June 30, 2024 names PAUL PRESCOTT.
- Who are the officers and directors of CALAVERAS BIG TREES ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALAVERAS BIG TREES ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $823,384, expenses of $651,970 and total assets of $867,139 at year end.
Other nonprofits in ARNOLD
- STEWARDSHIP WEST EIN 86-1846847 · last filed 990 for 2024
- THE MOKELUMNE COAST TO CREST TRAIL COUNCIL EIN 68-0365565 · last filed 990-N for 2025
- BLUE LAKE SPRINGS HOMEOWNERS ASSOCIATION EIN 94-6108877 · last filed 990 for 2025
- BLUE LAKE SPRINGS MUTUAL WATER COMPANY EIN 94-1609627 · last filed 990 for 2025
- EBBETTS PASS LODGE 1123 LOYAL ORDER OF MOOSE EIN 23-7280248 · last filed 990 for 2024
- PINEBROOK HOMEOWNERS ASSOCIATION EIN 94-1623336 · last filed 990-EZ for 2025
- EBBETTS PASS COMMUNITY CENTER INC EIN 94-2891580 · last filed 990-EZ for 2025
- CALAVERAS COUNTY SEARCH AND RESCUE EIN 94-3189527 · last filed 990-EZ for 2025