Nonprofit · EIN 84-1934310
BIG SPRINGS GARDEN RETREAT CENTER INC
Tax-exempt · SIERRA CITY, CA 96125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,440 | $265,314 | -$30,874 | $24,446 | $0 | $24,446 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,300
- Program service revenue
- $198,140
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,735
- Occupancy
- $222,130
- Travel
- $1,500
- Program services (functional)
- $252,443
- Management and general (functional)
- $12,871
Balance sheet and other
- Total assets, start of year
- $21,788
- Total assets, end of year
- $24,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,446
- Net assets without donor restrictions
- $24,446
- Gross receipts
- $234,440
- Employees
- 0
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Lane | President Trustee or director, Officer | 10 | $0 |
| Katherine Huff | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob King | Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 177, SIERRA CITY, CA 96125-0177
- In care of
- % SHARON LANE
- Mailing address (990-N for 2024)
- PO Box 177, Sierra City CA 96125
- Principal officer (990-N for 2024)
- Sharon Lane, PO Box 177, Sierra City CA 95125
- Signed the 990
- Katherine Huff, Treasurer
- Phone
- (805) 722-5417
- Return prepared by
- Scinto Group LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1934310 or by the name BIG SPRINGS GARDEN RETREAT CENTER 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 provide a refuge for contemplative practices and naturalist studies in the northern Sierra.
Program accomplishments
- Hosted silent meditation retreats and mindful movement retreats.Expenses $252,443 · revenue $234,440
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-1934310
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $24,446
- Income (IRS master file)
- $234,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,440 | $265,314 | $24,446 | XML |
| 990-N for 2024 Officer: Sharon Lane | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Sharon Lane | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Sharon Lane | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sharon Lane | December 31, 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 84-1934310).
Questions about BIG SPRINGS GARDEN RETREAT CENTER INC
- What is the EIN of BIG SPRINGS GARDEN RETREAT CENTER INC?
- The employer identification number (EIN) of BIG SPRINGS GARDEN RETREAT CENTER INC is 84-1934310.
- Is BIG SPRINGS GARDEN RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BIG SPRINGS GARDEN RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG SPRINGS GARDEN RETREAT CENTER 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 BIG SPRINGS GARDEN RETREAT CENTER 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 BIG SPRINGS GARDEN RETREAT CENTER 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 BIG SPRINGS GARDEN RETREAT CENTER INC?
- The 990-N for 2024 names Sharon Lane.
- Who are the officers and directors of BIG SPRINGS GARDEN RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BIG SPRINGS GARDEN RETREAT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,440, expenses of $265,314 and total assets of $24,446 at year end.
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