Nonprofit · EIN 82-2680901
PATRICIAN TRAVEL CLUB
Tax-exempt · N HOLLYWOOD, CA 91606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,641 | $81,439 | $6,202 | $108,297 | – | $108,297 |
| December 31, 2024 | 990-EZ | $58,312 | $55,647 | $2,665 | $102,095 | – | $102,095 |
| December 31, 2023 | 990-EZ | $48,943 | $37,714 | $11,229 | $99,430 | – | $99,430 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,641
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $710
- Printing, publications and postage
- $234
- Other expenses
- $80,495
Balance sheet and other
- Total assets, start of year
- $102,095
- Total assets, end of year
- $108,297
- Total liabilities, end of year
- –
- Net assets, end of year
- $108,297
- Cash, savings and investments
- $108,297
- Gross receipts
- $87,641
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE CASTRO | President | 0 | $0 |
| CARMEN RODMAN | Vice President | 0 | $0 |
| DEBORAH DYER | Secretary | 0 | $0 |
| JEAN M MOORE | CFO/TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE CASTRO | President | 0 | $0 |
| CARMEN RODMAN | Vice President | 0 | $0 |
| DEBORAH DYER | Secretary | 0 | $0 |
| JEAN M MOORE | CFO/TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE CASTRO | President | 0 | $0 |
| CARMEN RODMAN | Vice President | 0 | $0 |
| DEBORAH DYER | Secretary | 0 | $0 |
| JEAN M MOORE | CFO/TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11245 CALVERT ST, N HOLLYWOOD, CA 91606-4243
- In care of
- % LESLIE CASTRO
- Signed the 990-EZ
- LESLIE CASTRO, President
- Phone
- (818) 841-5534
- Return prepared by
- Prime Tax & Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2680901 or by the name PATRICIAN TRAVEL CLUB.
- 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 ENHANCES THE QUALITY OF LIFE FOR ALL AS WE AGE, THROUGH TRAVEL, FELLOWSHIP, AND COMMUNITY INVOLVEMENT. WE CHAMPION SOCIAL CHANGE AND OFFER VALUE THROUGH ADVOCACY, INFORMATION, AND SERVICE.
Program accomplishments
- SOCIAL CHANGE, ADVOCACY, INFORMATION AND SERVICE.
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2680901
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N01)
- Assets (IRS master file)
- $108,297
- Income (IRS master file)
- $87,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,641 | $81,439 | $108,297 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $58,312 | $55,647 | $102,095 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $48,943 | $37,714 | $99,430 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
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 82-2680901).
Questions about PATRICIAN TRAVEL CLUB
- What is the EIN of PATRICIAN TRAVEL CLUB?
- The employer identification number (EIN) of PATRICIAN TRAVEL CLUB is 82-2680901.
- Is PATRICIAN TRAVEL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATRICIAN TRAVEL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICIAN TRAVEL CLUB 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 PATRICIAN TRAVEL CLUB 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 PATRICIAN TRAVEL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PATRICIAN TRAVEL CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PATRICIAN TRAVEL CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,641, expenses of $81,439 and total assets of $108,297 at year end.
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All nonprofits in N HOLLYWOOD · California · Recreation and sports