Nonprofit · EIN 26-1126751
FALLBROOK VILLAGE ASSOCIATION
Tax-exempt · FALLBROOK, CA 92088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,783 | $174,099 | -$69,316 | $564,456 | $0 | $564,456 |
| December 31, 2024 | 990 | $210,787 | $81,215 | $129,572 | $633,772 | $0 | $633,772 |
| December 31, 2023 | 990 (amended) | $94,919 | $79,350 | $15,569 | $504,200 | $0 | $504,200 |
| December 31, 2022 | 990-EZ (amended) | $53,096 | $54,077 | -$981 | $488,631 | – | $488,631 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,202
- of which government grants
- $16,000
- Program service revenue
- $16,338
- Investment income
- $182
- Other revenue
- $9,061
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,369
- Depreciation
- $21,228
- Program services (functional)
- $168,338
- Management and general (functional)
- $5,761
Balance sheet and other
- Total assets, start of year
- $633,772
- Total assets, end of year
- $564,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $564,456
- Land, buildings and equipment
- $468,203
- Net assets without donor restrictions
- $564,456
- Gross receipts
- $104,783
- Employees
- 0
- Year formed
- 2009
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MOOSA | President Trustee or director, Officer | 2 | $0 |
| JENNA GRATZ | Treasurer Trustee or director, Officer | 2 | $0 |
| CRAIG GRIMM | Vice President Trustee or director, Officer | 1 | $0 |
| JERRI PATCHETT | Secretary Trustee or director, Officer | 1 | $0 |
| MANNY GRATZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE HEYNEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LUISA CANO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MOOSA | President Trustee or director, Officer | 2 | $0 |
| JENNA GRATZ | Treasurer Trustee or director, Officer | 2 | $0 |
| CRAIG GRIMM | Vice President Trustee or director, Officer | 1 | $0 |
| JERRI PATCHETT | Secretary Trustee or director, Officer | 1 | $0 |
| MANNY GRATZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE HEYNEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LUISA CANO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MOOSA | President Trustee or director, Officer | 0 | $0 |
| JENNA GRATZ | Treasurer Trustee or director, Officer | 0 | $0 |
| CRAIG GRIMM | Vice President Trustee or director, Officer | 0 | $0 |
| JERRI PATCHETT | Secretary Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY MOOSA | President | 0 | $0 |
| JENNA GRATZ | Treasurer | 0 | $0 |
| CRAIG GRIMM | Vice President | 0 | $0 |
| JERRI PATCHETT | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2438, FALLBROOK, CA 92088-2438
- In care of
- % ROY MOOSA
- Mailing address (990-N for 2023)
- 431 South Main Avenue, Fallbrook CA 92028
- Principal officer (990 for 2025)
- ROY MOOSA, PO BOX 2438, FALLBROOK, CA 92088
- Principal officer (990-N for 2023)
- Roy Moosa, 431 South Main Avenue, Fallbrook CA 92028
- Signed the 990
- ROY MOOSA, President
- Return prepared by
- REED FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1126751 or by the name FALLBROOK VILLAGE 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
TO PROMOTE AND SUPPORT THE ECONOMIC, PHYSICAL AND CULTURAL REVITALIZATION OF THE FALLBROOK AREA.
Program accomplishments
- THE FALLBROOK VILLAGE ASSOCIATION MAINTAINS AND OPERATES PUBLIC PARKS FOR THE FALLBROOK COMMUNITY. THE PARKS ARE THE VINCE ROSS SQUARE, HEYNEMAN PARK, RAILROAD HERITAGE PARK AND THE PICO PROMENADE.Expenses $157,870
- SUMMER NIGHTS - THE VILLAGE ASSOCIATION HOSTS AN EVENT IN DOWNTOWN FALLBROOK FOR THE PUBLIC TO ENJOY WITH FOOD VENDORS AND ENTERTAINMENT.Expenses $10,468
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 26-1126751
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $564,456
- Income (IRS master file)
- $104,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,783 | $174,099 | $564,456 | XML |
| 990 | December 2024 | $210,787 | $81,215 | $633,772 | XML |
| 990-N for 2023 Officer: Roy Moosa | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $94,919 | $79,350 | $504,200 | IRS |
| 990-N for 2022 Officer: Roy Moosa | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $53,096 | $54,077 | $488,631 | IRS |
| 990-N for 2020 Officer: Roy Moosa | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roy Moosa | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Roy Moosa | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 26-1126751).
Questions about FALLBROOK VILLAGE ASSOCIATION
- What is the EIN of FALLBROOK VILLAGE ASSOCIATION?
- The employer identification number (EIN) of FALLBROOK VILLAGE ASSOCIATION is 26-1126751.
- Is FALLBROOK VILLAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FALLBROOK VILLAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK VILLAGE 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 FALLBROOK VILLAGE ASSOCIATION 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 FALLBROOK VILLAGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FALLBROOK VILLAGE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names ROY MOOSA.
- Who are the officers and directors of FALLBROOK VILLAGE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FALLBROOK VILLAGE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,783, expenses of $174,099 and total assets of $564,456 at year end.
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- FALLBROOK BEAUTIFICATION ALLIANCE EIN 20-2142899 · last filed 990-N for 2024
- FALLBROOK FOOD PANTRY EIN 33-0491216 · last filed 990 for 2025
- GOLDEN STATE GOLF TOUR ASSOCIATION EIN 20-8080230 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF NORTH COUNTY EIN 95-2241614 · last filed 990 for 2025
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- D VINE PATH INC EIN 83-0790460 · last filed 990 for 2024
All nonprofits in FALLBROOK · California · Community improvement and capacity building