Nonprofit · EIN 46-4368699
SAN JUAN RIDGE COMMUNITY LIBRARY
Tax-exempt · NEVADA CITY, CA 95959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $49,929 | $56,408 | -$6,479 | $23,744 | – | $23,744 |
| December 31, 2024 | 990-EZ | $115,771 | $119,181 | -$3,410 | $31,411 | $1,502 | $29,909 |
| December 31, 2023 | 990-EZ | $99,712 | $99,213 | $499 | $34,933 | $1,614 | $33,319 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,890
- Program service revenue
- $39
Expenses
- Compensation of officers, directors and key employees
- $21,464
- Salaries, compensation and benefits (total)
- $38,365
- Professional fees and payments to contractors
- $2,188
- Occupancy
- $2,505
- Printing, publications and postage
- $45
- Other expenses
- $13,305
- Program services (functional)
- $56,408
Balance sheet and other
- Total assets, start of year
- $31,411
- Total assets, end of year
- $23,744
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,744
- Cash, savings and investments
- $23,671
- Gross receipts
- $49,929
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roo Cantada | Director | 40 | $21,464 |
| Mia Narell | President | 1.5 | $0 |
| Renee Wade | Secretary | 1.5 | $0 |
| Shannon Cueva | Treasurer | 1.5 | $0 |
| Ginger Wilson | Board member | 1.5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIA NARELL | PRESIDENT | 1.5 | $0 |
| SHANNON CUEVO | TREASURER | 1.5 | $0 |
| RENEE WADE | SECRETARY | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY THOMAS | PRESIDENT | 1.5 | $0 |
| SHANNON CUEVO | TREASURER | 0.5 | $0 |
| RENEE WADE | SECRETARY | 1.5 | $0 |
| ELIZABETH COHEN | DIRECTOR | 0.5 | $0 |
| CAMPBELLE LOGAN | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 18841 OAK TREE RD, NEVADA CITY, CA 95959-0000
- In care of
- % ROO CANTADA
- Mailing address (990-N for 2016)
- P O Box124, North San Juan CA 95960
- Principal officer (990-N for 2016)
- Roo Cantada, P O Box 124, North San Juan CA 95960
- Signed the 990-EZ
- Roo Cantada, Executive Director
- Phone
- (530) 798-3355
- Website
- sjrcommunitylibrary.org
- Return prepared by
- A-One Bookkeeping & Tax
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4368699 or by the name SAN JUAN RIDGE COMMUNITY LIBRARY.
- 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
Community Library
Program accomplishments
- Provide full service library to 3,000 plus residents of the San Juan Ridge area.Expenses $56,408 · grants $44,014
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-4368699
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $23,744
- Income (IRS master file)
- $49,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $49,929 | $56,408 | $23,744 | XML |
| 990-EZ | December 2024 | $115,771 | $119,181 | $31,411 | XML |
| 990-EZ | December 2023 | $99,712 | $99,213 | $34,933 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Roo Cantada | December 31, 2016 | ≤ $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 46-4368699).
Questions about SAN JUAN RIDGE COMMUNITY LIBRARY
- What is the EIN of SAN JUAN RIDGE COMMUNITY LIBRARY?
- The employer identification number (EIN) of SAN JUAN RIDGE COMMUNITY LIBRARY is 46-4368699.
- Is SAN JUAN RIDGE COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAN JUAN RIDGE COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN RIDGE COMMUNITY LIBRARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN JUAN RIDGE COMMUNITY LIBRARY 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 SAN JUAN RIDGE COMMUNITY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SAN JUAN RIDGE COMMUNITY LIBRARY?
- The 990-N for 2016 names Roo Cantada.
- Who are the officers and directors of SAN JUAN RIDGE COMMUNITY LIBRARY?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $21,464 (Roo Cantada, Director).
- How much revenue does SAN JUAN RIDGE COMMUNITY LIBRARY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $49,929, expenses of $56,408 and total assets of $23,744 at year end.
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All nonprofits in NEVADA CITY · California · Public and societal benefit