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Nonprofit · EIN 33-0013136

PAUMA VALLEY ROADWAY ASSOCIATION

Tax-exempt · SAN DIEGO, CA 92128

Financials

$465K$311K2023$463K$349K2024
Revenue Expenses · by fiscal year end
Financials of PAUMA VALLEY ROADWAY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$462,781$348,524$114,257$2,115,749$86,372$2,029,377
December 31, 2023990$465,193$310,776$154,417$2,079,079$163,959$1,915,120
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$460,232
Membership dues
$460,232
Program service revenue
$0
Investment income
$2,549
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$243,672
Program services (functional)
$269,381
Management and general (functional)
$79,143

Balance sheet and other

Total assets, start of year
$2,079,079
Total assets, end of year
$2,115,749
Total liabilities, end of year
$86,372
Net assets, end of year
$2,029,377
Net assets without donor restrictions
$2,029,377
Gross receipts
$462,781
Employees
0
Year formed
1981
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
JACK CROCKERPRESIDENT
Officer
–$0
RICK LEVYTREASURER
Officer
–$0
GEORGE PINKSECRETARY
Officer
–$0
SCOTT SHINNERVICE PRESIDE
Officer
–$0
LARRY TAYLORVICE-PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JACK CROCKERPRESIDENT
Officer
–$0
RICK LEVYTREASURER
Officer
–$0
GEORGE PINKSECRETARY
Officer
–$0
SCOTT SHINNERVICE PRESIDE
Officer
–$0
LARRY TAYLORVICE-PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
16496 BERNARDO CENTER DRIVE 100, SAN DIEGO, CA 92128-2524
Principal officer (990 for 2024)
JACK CROCKER
Signed the 990
RICK LEVY, TREASURER
Return prepared by
GREGORY V VILLARD CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0013136 or by the name PAUMA VALLEY ROADWAY ASSOCIATION.

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

Mission

SEE BELOW

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE MAINTENANCE AND REPAIRS OF ROADWAYS FOR THE BENEFIT OF THE MEMBERS
  • MAINTENANCE AND REPAIR OF ROADWAYS FOR THE BENEFIT OF MEMBERS
    Expenses $269,381

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
33-0013136
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,115,749
Income (IRS master file)
$462,781

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$462,781$348,524$2,115,749IRS
990December 2023$465,193$310,776$2,079,079XML
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 33-0013136).

Questions about PAUMA VALLEY ROADWAY ASSOCIATION

What is the EIN of PAUMA VALLEY ROADWAY ASSOCIATION?
The employer identification number (EIN) of PAUMA VALLEY ROADWAY ASSOCIATION is 33-0013136.
Is PAUMA VALLEY ROADWAY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
Are donations to PAUMA VALLEY ROADWAY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does PAUMA VALLEY ROADWAY 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 PAUMA VALLEY ROADWAY ASSOCIATION 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 PAUMA VALLEY ROADWAY ASSOCIATION 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 PAUMA VALLEY ROADWAY ASSOCIATION?
The 990 for the year ended December 31, 2024 names JACK CROCKER.
Who are the officers and directors of PAUMA VALLEY ROADWAY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does PAUMA VALLEY ROADWAY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $462,781, expenses of $348,524 and total assets of $2,115,749 at year end.

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