Nonprofit · EIN 77-0143686
INDIAN ROCK RANCH ROAD ASSOCIATION
Tax-exempt · LOS GATOS, CA 95033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $57,586 | $87,719 | -$30,133 | $18,418 | – | $18,418 |
| July 31, 2024 | 990-EZ | $59,733 | $61,168 | -$1,435 | $48,551 | – | $48,551 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Membership dues
- $57,586
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $87,584
- Occupancy
- $135
- Program services (functional)
- $87,584
Balance sheet and other
- Total assets, start of year
- $48,551
- Total assets, end of year
- $18,418
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,418
- Cash, savings and investments
- $18,418
- Gross receipts
- $57,586
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Sovulewski | Road Manager | 2 | $0 |
| Paul Herzetty | Assistant Road manager | 1 | $0 |
990-EZ for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Sovulewski | Road MANAGER | 2 | $0 |
| Paul Herzetty | Assistant Road Manager | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 INDIAN TRAIL RD, LOS GATOS, CA 95033-8299
- In care of
- % PATRICIA LEMKE
- Mailing address (990-N for 2022)
- 1 Indian Trail Rd, Los Gatos CA 95033
- Principal officer (990-N for 2022)
- Gilbert Lemke, 1 Indian Trail Rd, Los Gatos CA 95033
- Signed the 990-EZ
- Patricia Lemke, neighbor/ volunteer
- Phone
- (408) 472-1099
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0143686 or by the name INDIAN ROCK RANCH ROAD ASSOCIATION.
- 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
Refer Schedule O
Program accomplishments
- road repair, paving, culvert clearing, brush clearing, downed tree removal, gate repair, maintenance, fees associated with community updates.Expenses $87,584
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0143686
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,418
- Income (IRS master file)
- $57,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $57,586 | $87,719 | $18,418 | XML |
| 990-EZ | July 2024 | $59,733 | $61,168 | $48,551 | XML |
| 990-N for 2022 Officer: Gilbert Lemke | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mike Treece | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sean Taylor | July 31, 2020 | ≤ $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 77-0143686).
Questions about INDIAN ROCK RANCH ROAD ASSOCIATION
- What is the EIN of INDIAN ROCK RANCH ROAD ASSOCIATION?
- The employer identification number (EIN) of INDIAN ROCK RANCH ROAD ASSOCIATION is 77-0143686.
- Is INDIAN ROCK RANCH ROAD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1988.
- Are donations to INDIAN ROCK RANCH ROAD ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INDIAN ROCK RANCH ROAD 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 INDIAN ROCK RANCH ROAD ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN ROCK RANCH ROAD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of INDIAN ROCK RANCH ROAD ASSOCIATION?
- The 990-N for 2022 names Gilbert Lemke.
- Who are the officers and directors of INDIAN ROCK RANCH ROAD ASSOCIATION?
- The 990-EZ for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does INDIAN ROCK RANCH ROAD ASSOCIATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $57,586, expenses of $87,719 and total assets of $18,418 at year end.
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