Nonprofit · EIN 45-4412642
COMMUNITY CENTER OF MENDOCINO
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $342,674 | $380,079 | -$37,405 | $124,717 | $34,461 | $90,256 |
| June 30, 2024 | 990 | $358,824 | $361,522 | -$2,698 | $162,121 | $34,460 | $127,661 |
| June 30, 2023 | 990 | $241,897 | $231,200 | $10,697 | $129,698 | $34,460 | $95,238 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $258,287
- of which government grants
- $200,111
- Program service revenue
- $84,387
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $275,192
- Salaries, compensation and benefits (total)
- $319,892
- Professional fundraising fees
- $0
- Program services (functional)
- $378,883
- Management and general (functional)
- $1,196
Balance sheet and other
- Total assets, start of year
- $162,121
- Total assets, end of year
- $124,717
- Total liabilities, end of year
- $34,461
- Net assets, end of year
- $90,256
- Net assets without donor restrictions
- $90,256
- Gross receipts
- $342,674
- Employees
- 5
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cally Dym | President Trustee or director, Officer | 1 | $0 |
| Lorie Wardlaw | Vice President Trustee or director, Officer | 3 | $0 |
| Dianne Jeffries | Treasurer Trustee or director, Officer | 2 | $0 |
| Carrie Honeycutt | Secretary Trustee or director | 1 | $0 |
| Nancy Hasenpusch | Director Trustee or director | 3 | $0 |
| Gwen Hanako Seymour | Director Trustee or director | 3 | $0 |
| Elisa Campbell | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cally Dym | President Trustee or director, Officer | 1 | $0 |
| Lorie Wardlaw | Vice President Trustee or director, Officer | 7 | $0 |
| Dianne Jeffries | Secretary Trustee or director, Officer | 2 | $0 |
| Carrie Honeycutt | Secretary Trustee or director | 1 | $0 |
| Kathleen Bruning | Director Trustee or director | 1 | $0 |
| Gwen Hanako Seymour | Director Trustee or director | 1 | $0 |
| Nancy Hasenpusch | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cally Dym | President Trustee or director, Officer | 1 | $0 |
| Lorie Wardlaw | Vice President Trustee or director, Officer | 7 | $0 |
| Dianne Jeffries | Secretary Trustee or director, Officer | 2 | $0 |
| Carrie Honeycutt | Treasurer Trustee or director | 1 | $0 |
| Kathleen Bruning | Director Trustee or director | 1 | $0 |
| Gwen Hanako Seymour | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 551, MENDOCINO, CA 95460-0551
- In care of
- % LEA CHRISTENSEN PHD
- Mailing address (990-N for 2012)
- PO Box 551, Mendocino CA 95460
- Principal officer (990-N for 2012)
- Elaine Hillesland, PO Box 803, Mendocino CA 95460
- Signed the 990
- Cally Dym, President
- Return prepared by
- Hogan & Stickel Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4412642 or by the name COMMUNITY CENTER OF MENDOCINO.
- 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 Community Center of Mendocino's main function is to provide after school enrichment programs for grade school children. Secondary function is to provide recreation.
Program accomplishments
- The Community Center of Mendocino managed to keep after-school program going; successful summer program.Expenses $378,883 · revenue $342,674
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4412642
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $124,717
- Income (IRS master file)
- $342,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $342,674 | $380,079 | $124,717 | IRS |
| 990 | June 2024 | $358,824 | $361,522 | $162,121 | IRS |
| 990 | June 2023 | $241,897 | $231,200 | $129,698 | XML |
| 990 | June 2022 | $200,399 | $189,353 | $107,610 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Elaine Hillesland | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4412642).
Questions about COMMUNITY CENTER OF MENDOCINO
- What is the EIN of COMMUNITY CENTER OF MENDOCINO?
- The employer identification number (EIN) of COMMUNITY CENTER OF MENDOCINO is 45-4412642.
- Is COMMUNITY CENTER OF MENDOCINO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMMUNITY CENTER OF MENDOCINO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CENTER OF MENDOCINO 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 COMMUNITY CENTER OF MENDOCINO 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 COMMUNITY CENTER OF MENDOCINO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY CENTER OF MENDOCINO?
- The 990-N for 2012 names Elaine Hillesland.
- Who are the officers and directors of COMMUNITY CENTER OF MENDOCINO?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CENTER OF MENDOCINO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $342,674, expenses of $380,079 and total assets of $124,717 at year end.
Other nonprofits in MENDOCINO
- MENDOCINO WOODLANDS CAMP ASSOC INC EIN 94-1575258 · last filed 990 for 2025
- MENDOCINO AREA PARKS ASSOCIATION EIN 68-0049014 · last filed 990 for 2025
- CIRCLE OF HORSES EIN 46-2322635 · last filed 990-N for 2025
- CLUB CARDINAL EIN 80-0413806 · last filed 990-N for 2025
- WEST ENTERPRISE CENTER INC EIN 68-0264466 · last filed 990 for 2025
- MENDOCINO MUSIC FESTIVAL EIN 94-3047133 · last filed 990 for 2025
- MENDOCINO COAST CHILDRENS FUND EIN 68-0367383 · last filed 990 for 2024
- MENDOCINO ART CENTER INC EIN 94-6050398 · last filed 990 for 2024
All nonprofits in MENDOCINO · California · Recreation and sports