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Nonprofit · EIN 31-1708788

SAN JACINTO MOUNTAIN COMMUNITY CENTER INC

Also known as IDYLLWILD COMMUNITY CENTER

Tax-exempt · IDYLLWILD, CA 92549

Financials

$790K$432K2023$1.1M$472K2024
Revenue Expenses · by fiscal year end
Financials of SAN JACINTO MOUNTAIN COMMUNITY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,116,374$472,274$644,100$8,985,957$176$8,985,781
December 31, 2023990$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.

NameTitleHours / weekCompensation
Johnny WilsonProgram Director
Key employee, Highest-paid employee
40$65,385
Stephanie YostPresident
Trustee or director
15$0
Terry ShirleyTreasurer
Trustee or director
1$0
Susan WeisbartSecretary
Trustee or director
0.75$0
Leslie GinDirector
Trustee or director
2.5$0
Sharon JablonDirector
Trustee or director
0.5$0
Brian WilsonDirector
Trustee or director
0.5$0
Raj PatelDirector
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Johnny WilsonProgram Director
Key employee
40$6,973
Stephanie YostPresident
Trustee or director, Officer
25$0
Terry ShirleyTreasurer
Trustee or director, Officer
2$0
Susan WeisbartSecretary
Trustee or director, Officer
2$0
Brad RechtfertigVice President
Trustee or director, Officer
1$0
Leslie GinDirector
Trustee or director
3$0
Sharon JablonDirector
Trustee or director
2$0
Erik MarcussenDirector
Trustee or director
1$0
Raj PatelDirector
Trustee or director
1$0
Bridget NoerProgram 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

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)

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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,116,374$472,274$8,985,957XML
990December 2023$789,829$431,511$8,345,489XML
990December 2022$613,231$460,039$7,989,047IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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