Nonprofit · EIN 71-0913018
LITTLE BEAVER LAND COMPANY INC
Tax-exempt · LA QUINTA, CA 92247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,726 | $1,585 | $8,141 | $394,108 | $187,360 | $206,748 |
| December 31, 2024 | 990 | $8,634 | $3,157 | $5,477 | $580,967 | $382,360 | $198,607 |
| December 31, 2023 | 990 | $208,748 | $15,618 | $193,130 | $574,148 | $381,018 | $193,130 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500
- Membership dues
- $1,500
- Program service revenue
- $0
- Investment income
- $8,226
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $460
Balance sheet and other
- Total assets, start of year
- $580,967
- Total assets, end of year
- $394,108
- Total liabilities, end of year
- $187,360
- Net assets, end of year
- $206,748
- Land, buildings and equipment
- $366,587
- Publicly traded securities
- $27,521
- Net assets without donor restrictions
- $206,748
- Gross receipts
- $9,726
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET JACOBSON | TREASURER Trustee or director, Officer | – | $0 |
| JIM KAY | PRESIDENT Trustee or director, Officer | – | $0 |
| MELISSA KAY NORRIS | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET JACOBSON | TREASURER Trustee or director, Officer | – | $0 |
| JIM KAY | PRESIDENT Trustee or director, Officer | – | $0 |
| MELISSA KAY NORRIS | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET JACOBSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM KAY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MELISSA KAY NORRIS | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 584, LA QUINTA, CA 92247-0584
- In care of
- % JAMES M KAY
- Principal officer (990 for 2025)
- JIM KAY
- Signed the 990
- JIM KAY, PRESIDENT
- Phone
- (949) 240-1965
- Return prepared by
- MCGINTY KNUDTSON & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 71-0913018 or by the name LITTLE BEAVER LAND COMPANY INC.
- 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
TO PROMOTE, INSTRUCT AND ENCOURAGE ACTIVE PARTICIPATION IN INDOOR AND OUTDOOR RECREATIONAL AND LEISURE ACTIVITIES AND FELLOWSHIP AMONG MEMBERS.
Program accomplishments
- TO PROMOTE, INSTRUCT AND ENCOURAGE ACTIVE PARTICIPATION IN INDOOR AND OUTDOOR RECREATIONAL AND LEISURE ACTIVITIES AND FELLOWSHIP AMONG MEMBERS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0913018
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $394,108
- Income (IRS master file)
- $9,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,726 | $1,585 | $394,108 | XML |
| 990 | December 2024 | $8,634 | $3,157 | $580,967 | XML |
| 990 | December 2023 | $208,748 | $15,618 | $574,148 | XML |
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 71-0913018).
Questions about LITTLE BEAVER LAND COMPANY INC
- What is the EIN of LITTLE BEAVER LAND COMPANY INC?
- The employer identification number (EIN) of LITTLE BEAVER LAND COMPANY INC is 71-0913018.
- Is LITTLE BEAVER LAND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2024.
- Are donations to LITTLE BEAVER LAND COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE BEAVER LAND COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE BEAVER LAND COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BEAVER LAND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE BEAVER LAND COMPANY INC?
- The 990 for the year ended December 31, 2025 names JIM KAY.
- Who are the officers and directors of LITTLE BEAVER LAND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE BEAVER LAND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,726, expenses of $1,585 and total assets of $394,108 at year end.
Other nonprofits in LA QUINTA
- TRADITION GOLF CLUB EIN 26-1808354 · last filed 990 for 2025
- PLANTATION GOLF CLUB INC EIN 33-0651549 · last filed 990 for 2025
- THE PALMS GOLF CLUB INC EIN 33-0775273 · last filed 990 for 2025
- BLACKHAWK BOOSTERS EIN 73-1660303 · last filed 990 for 2025
- LA QUINTA SPORTS & YOUTH CENTER INC EIN 23-7176562 · last filed 990 for 2024
- PDLQ YOUTH FOOTBALL INC EIN 83-4487054 · last filed 990-EZ for 2025
- SEIDEN - JUKU EIN 85-0884876 · last filed 990-EZ for 2025
- PGA WEST LADIES GOLF ASSOCIATION INC EIN 26-2437762 · last filed 990-EZ for 2025
All nonprofits in LA QUINTA · California · Recreation and sports