Nonprofit · EIN 31-1708788
SAN JACINTO MOUNTAIN COMMUNITY CENTER INC
Also known as IDYLLWILD COMMUNITY CENTER
Tax-exempt · IDYLLWILD, CA 92549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,116,374 | $472,274 | $644,100 | $8,985,957 | $176 | $8,985,781 |
| December 31, 2023 | 990 | $789,829 | $431,511 | $358,318 | $8,345,489 | $3,808 | $8,341,681 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,017,431
- of which government grants
- $926,452
- Program service revenue
- $98,943
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,385
- Other salaries and wages
- $110,616
- Salaries, compensation and benefits (total)
- $191,578
- Professional fundraising fees
- $0
- Occupancy
- $53,618
- Depreciation
- $120,885
- Program services (functional)
- $131,316
- Management and general (functional)
- $340,958
Balance sheet and other
- Total assets, start of year
- $8,345,489
- Total assets, end of year
- $8,985,957
- Total liabilities, end of year
- $176
- Net assets, end of year
- $8,985,781
- Land, buildings and equipment
- $8,666,607
- Gross receipts
- $1,116,374
- Employees
- 11
- Volunteers
- 40
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Johnny Wilson | Program Director Key employee, Highest-paid employee | 40 | $65,385 |
| Stephanie Yost | President Trustee or director | 15 | $0 |
| Terry Shirley | Treasurer Trustee or director | 1 | $0 |
| Susan Weisbart | Secretary Trustee or director | 0.75 | $0 |
| Leslie Gin | Director Trustee or director | 2.5 | $0 |
| Sharon Jablon | Director Trustee or director | 0.5 | $0 |
| Brian Wilson | Director Trustee or director | 0.5 | $0 |
| Raj Patel | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnny Wilson | Program Director Key employee | 40 | $6,973 |
| Stephanie Yost | President Trustee or director, Officer | 25 | $0 |
| Terry Shirley | Treasurer Trustee or director, Officer | 2 | $0 |
| Susan Weisbart | Secretary Trustee or director, Officer | 2 | $0 |
| Brad Rechtfertig | Vice President Trustee or director, Officer | 1 | $0 |
| Leslie Gin | Director Trustee or director | 3 | $0 |
| Sharon Jablon | Director Trustee or director | 2 | $0 |
| Erik Marcussen | Director Trustee or director | 1 | $0 |
| Raj Patel | Director Trustee or director | 1 | $0 |
| Bridget Noer | Program Director Key employee, Former | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1770, IDYLLWILD, CA 92549-1770
- Principal officer (990 for 2024)
- Stephanie Yost, PO Box 1770, Idyllwild, CA 92549
- Signed the 990
- Stephanie Yost, President
- Phone
- (951) 659-2638
- Website
- idyllwildcommunitycenter.org
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1708788 or by the name SAN JACINTO MOUNTAIN COMMUNITY CENTER 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
The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opprtunities for all ages at multiple locations in the beautiful village of Idyllwild.
Program accomplishments
- Idyllwild Community Center provides kindergarten, after-school, and summer programs for elementary and middle school students.Expenses $80,908 · revenue $51,404
- Idyllwild Community Center operates youth and adult sports programs, including soccer, basketball, volleyball, and baseball/tee-ball.Expenses $19,030 · revenue $14,642
- Idyllwild Community Center sponsors community events, including an Easter Egg Hunt, Halloween Carnival, Holiday Tree Lighting, and free community concerts.Expenses $14,107 · revenue $12,200
- Idyllwild Community Center provides social events for the community, including monthly lunches and senior programs, as well as a food distribution program through Feeding America.Expenses $17,271 · revenue $2,062
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
- 31-1708788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $8,985,957
- Income (IRS master file)
- $1,116,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,116,374 | $472,274 | $8,985,957 | XML |
| 990 | December 2023 | $789,829 | $431,511 | $8,345,489 | XML |
| 990 | December 2022 | $613,231 | $460,039 | $7,989,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1708788).
Questions about SAN JACINTO MOUNTAIN COMMUNITY CENTER INC
- What is the EIN of SAN JACINTO MOUNTAIN COMMUNITY CENTER INC?
- The employer identification number (EIN) of SAN JACINTO MOUNTAIN COMMUNITY CENTER INC is 31-1708788.
- Is SAN JACINTO MOUNTAIN COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SAN JACINTO MOUNTAIN COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JACINTO MOUNTAIN COMMUNITY CENTER INC 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 SAN JACINTO MOUNTAIN COMMUNITY CENTER INC 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 SAN JACINTO MOUNTAIN COMMUNITY CENTER INC 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 SAN JACINTO MOUNTAIN COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names Stephanie Yost.
- Who are the officers and directors of SAN JACINTO MOUNTAIN COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $65,385 (Johnny Wilson, Program Director).
- How much revenue does SAN JACINTO MOUNTAIN COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,116,374, expenses of $472,274 and total assets of $8,985,957 at year end.
Other nonprofits in IDYLLWILD
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- FOREST FOLK INC EIN 37-1659003 · last filed 990-EZ for 2024
- PALS NEIGHBORHOOD FOUNDATION EIN 33-3197501 · last filed 990-N for 2025
- ISLAND CULTURE ARCHIVAL SUPPORT EIN 26-2291223 · last filed 990-N for 2025
- IDYLLWILD ARTS FOUNDATION EIN 95-1801279 · last filed 990 for 2025
- IDYLLWILD PINES CAMP AND CONFERENCE CENTER EIN 95-1866045 · last filed 990 for 2025
- MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL EIN 91-2161820 · last filed 990 for 2024
- BUCKHORN CAMP INC EIN 95-1917447 · last filed 990 for 2024