Nonprofit · EIN 82-3426741
JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC
Tax-exempt · JOSHUA TREE, CA 92252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $67,438 | $109,225 | -$41,787 | $0 | $0 | $0 |
| September 30, 2024 | 990 | $69,266 | $100,599 | -$31,333 | $41,787 | $0 | $41,787 |
| September 30, 2023 | 990 | $88,416 | $23,141 | $65,275 | $0 | $0 | $0 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $67,219
- of which government grants
- $50,002
- Program service revenue
- $0
- Investment income
- $219
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $49,189
- Other salaries and wages
- $32,948
- Salaries, compensation and benefits (total)
- $37,616
- Professional fundraising fees
- $0
- Legal fees
- $550
- Accounting fees
- $3,570
- Depreciation
- $1,279
- Program services (functional)
- $109,225
Balance sheet and other
- Total assets, start of year
- $41,787
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $67,438
- Employees
- 1
- Volunteers
- 8
- Year formed
- 2017
- 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 |
|---|---|---|---|
| LORI RENNIE | PRESIDENT Officer | – | $0 |
| JAMES SPEE | SECRETARY Officer | – | $0 |
| PHIL SPINELLI | TRESURER Officer | – | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RENNIE | PRESIDENT Officer | – | $0 |
| JAMES SPEE | SECRETARY Officer | – | $0 |
| PHIL SPINELLI | TRESURER Officer | – | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RENNIE | PRESIDENT Officer | – | $0 |
| JAMES SPEE | SECRETARY Officer | – | $0 |
| PHIL SPINELLI | TRESURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 980, JOSHUA TREE, CA 92252-0887
- In care of
- % LORI RENNIE
- Mailing address (990-N for 2018)
- 64085 Quail Springs Road, Joshua Tree CA 92252
- Principal officer (990 for 2024)
- LORI RENNIE, po box 980, JOSHUA TREE, CA 92252
- Principal officer (990-N for 2018)
- Lori Rennie, 64085 Quail Springs Road, Joshua Tree CA 92252
- Signed the 990
- LORI RENNIE, PRESIDENT
- Phone
- (714) 270-7098
- Return prepared by
- Rarick Financial Group
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3426741 or by the name JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE 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
IMMERSE, ENGAGE AND EDUCATE YOUNG PEOPLE IN JOSHUA TREE NATIONAL PARK INSPIRING THEM TO LIVE HEALTHY LIVES, BECOME SOCIALLY INVOLVED AND TAKE ACTION TO SUSTAIN A HEALTHY PLANET ACCOMPLISHED THROUGH A YOUTH ORIENTED RESIDENTIAL EDUCATION CAMP.
Program accomplishments
- CAMPExpenses $109,225 · grants $49,189 · revenue $67,093
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-3426741
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Income (IRS master file)
- $67,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $67,438 | $109,225 | $0 | XML |
| 990 | September 2024 | $69,266 | $100,599 | $41,787 | IRS |
| 990 | September 2023 | $88,416 | $23,141 | $0 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Lori Rennie | September 30, 2019 | ≤ $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 82-3426741).
Questions about JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC
- What is the EIN of JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC?
- The employer identification number (EIN) of JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC is 82-3426741.
- Is JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC 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 JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC 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 JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC?
- The 990 for the year ended September 30, 2025 names LORI RENNIE.
- Who are the officers and directors of JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOSHUA TREE RESIDENTIAL EDUCATION EXPERIENCE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $67,438, expenses of $109,225 and total assets of $0 at year end.
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