Nonprofit · EIN 46-1093530
CLUB PRIME
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $202,972 | $188,973 | $13,999 | $78,371 | $0 | $78,371 |
| September 30, 2024 | 990 | $197,265 | $203,474 | -$6,209 | $64,372 | $0 | $64,372 |
| September 30, 2023 | 990 | $200,738 | $200,505 | $233 | $70,581 | $0 | $70,581 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $185,921
- Investment income
- $0
- Net income from fundraising events
- $16,727
- Other revenue
- $17,051
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,150
- Salaries, compensation and benefits (total)
- $37,150
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $2,837
- Occupancy
- $25,709
- Travel
- $25,967
- Program services (functional)
- $177,790
- Management and general (functional)
- $11,183
Balance sheet and other
- Total assets, start of year
- $64,372
- Total assets, end of year
- $78,371
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,371
- Net assets without donor restrictions
- $78,371
- Gross receipts
- $224,268
- Employees
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Black-Childress | Director Trustee or director | 2 | $20,075 |
| Sylvia Parino | Treasurer Trustee or director, Officer | 2 | $17,075 |
| Suzi Huerta | President Trustee or director, Officer | 1 | $0 |
| Jennifer Willis | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Black-Childress | Director Trustee or director | 2 | $13,050 |
| Sylvia Parino | Treasurer Trustee or director, Officer | 2 | $11,050 |
| Suzi Huerta | President Trustee or director, Officer | 1 | $0 |
| Jennifer Willis | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Black-Childress | Director Trustee or director | 2 | $13,350 |
| Sylvia Parino | Treasurer Trustee or director, Officer | 2 | $3,600 |
| Suzi Huerta | President Trustee or director, Officer | 1 | $0 |
| Jennifer Willis | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21488 AMERICAN RIVER DR, SONORA, CA 95370-9112
- In care of
- % DANA CHILDRESS
- Mailing address (990-N for 2014)
- 783 Los Flores Court, Galt CA 95632
- Principal officer (990-N for 2014)
- Dana Childress, 783 Los Flores Court, Stockton CA 95632
- Signed the 990
- Dana Black-Childress, Director
- Phone
- (209) 642-2705
- Website
- clubprimevball.com
- Return prepared by
- Croce Sanguinetti & Vander Veen Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1093530 or by the name CLUB PRIME.
- 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 ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP INDIVIDUAL AND TEAM VOLLEYBALL SKILLS, PROMOTE SPORTSMANSHIP, INSPIRE YOUNG ATHLETES, PROMOTE POSITIVE COMPETITIVENES, AND TO SUPPORT THE LOCAL COMMUNITY.
Program accomplishments
- DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 63 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, AND EDUCATION THROUGH CLINICS.Expenses $177,790 · revenue $185,921
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-1093530
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $78,371
- Income (IRS master file)
- $224,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $202,972 | $188,973 | $78,371 | XML |
| 990 | September 2024 | $197,265 | $203,474 | $64,372 | XML |
| 990 | September 2023 | $200,738 | $200,505 | $70,581 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Dana Childress | September 30, 2015 | ≤ $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 46-1093530).
Questions about CLUB PRIME
- What is the EIN of CLUB PRIME?
- The employer identification number (EIN) of CLUB PRIME is 46-1093530.
- Is CLUB PRIME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CLUB PRIME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB PRIME 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 CLUB PRIME due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB PRIME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CLUB PRIME?
- The 990-N for 2014 names Dana Childress.
- Who are the officers and directors of CLUB PRIME?
- The 990 for the year ended September 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $20,075 (Dana Black-Childress, Director).
- How much revenue does CLUB PRIME have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $202,972, expenses of $188,973 and total assets of $78,371 at year end.
Other nonprofits in SONORA
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- JR CATS FOOTBALL PROGRAM INC EIN 86-3349650 · last filed 990-EZ for 2025
- GOLD COUNTRY VISITORS ASSOCIATION EIN 68-0332307 · last filed 990-EZ for 2025
- HIGH COUNTRY SPORTS ARENA INC EIN 31-1717237 · last filed 990-EZ for 2024
- FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION EIN 99-0876517 · last filed 990-EZ for 2025
- FRIENDS OF THE MOTHER LODE FAIRGROUNDS EIN 77-0572155 · last filed 990-N for 2025
- TUOLUMNE COUNTY GIRLS FASTPITCH EIN 47-1221701 · last filed 990-N for 2025
- ATHLETIC SCHOLARSHIP FOUNDATION OF TUOLUMNE COUNTY EIN 81-2718804 · last filed 990-N for 2024
All nonprofits in SONORA · California · Recreation and sports