Nonprofit · EIN 84-3720436
ERV COMMUNITY CENTER FOUNDATION
Tax-exempt · FORTUNA, CA 95540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,564,322 | $1,614,238 | -$49,916 | $30,911,435 | $10,789,329 | $20,122,106 |
| December 31, 2023 | 990 | $1,567,348 | $1,521,100 | $46,248 | $30,736,618 | $11,244,184 | $19,492,434 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,938
- Dividends
- $298,359
- Interest
- $120,124
- Net gain from sales of assets
- $206,456
- Other income
- $415,445
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,857
- Salaries, compensation and benefits (total)
- $177,309
- Disbursements for charitable purposes
- $823,267
- Excise tax on investment income
- $6,152
Balance sheet and other
- Total assets, start of year
- $30,736,618
- Total assets, end of year
- $30,911,435
- Total liabilities, end of year
- $10,789,329
- Net assets, end of year
- $20,122,106
- Fair market value of assets
- $33,167,921
- Qualifying distributions
- $839,706
- Net investment income
- $624,939
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lauren E Correll 1727 Clara Avenue, Fortuna, CA 95540 | Dir. of Operations Highest-paid employee | 32 | $86,026 |
| Dennis Scott 14 Pinecrest Drive, Fortuna, CA 95540 | Treasurer | 15 | $71,857 |
| Justin Walker 100 Deer Creek Rd, Hydesville, CA 95547 | Chairman | 5 | $0 |
| Chris Broadstock 565 Guido Avenue, Fortuna, CA 95540 | Secretary | 5 | $0 |
| Chris Hopper 703 Elizabeth Barcus Way, Fortuna, CA 95540 | MEMBER AT LARGE | 5 | $0 |
| Trina Pockett 921 Fernwood Drive, Fortuna, CA 95540 | MEMBER AT LARGE | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lauren E Correll | Dir. of Operations | 32 | $73,834 |
| Dennis Scott | President/Treas Trustee or director, Officer | 15 | $65,567 |
| Erin Dunn | MEMBER AT LARGE Trustee or director | 5 | $700 |
| Chris Broadstock | Chairperson Trustee or director, Officer | 5 | $481 |
| Chris Hopper | MEMBER AT LARGE Trustee or director | 5 | $200 |
| Justin Walker | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 NEWBURG RD, FORTUNA, CA 95540-2555
- Mailing address (990-N for 2020)
- 3000 Newburg Road, Fortuna CA 95540
- Principal officer (990-N for 2020)
- Dennis Scott, 3000 Newburg Road, Fortuna CA 95540
- Signed the 990-PF
- Dennis Scott, Treasurer
- Phone
- (707) 725-1722
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3720436 or by the name ERV COMMUNITY CENTER FOUNDATION.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3720436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $30,911,435
- Income (IRS master file)
- $4,093,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,564,322 | $1,614,238 | $30,911,435 | XML |
| 990 | December 2023 | $1,567,348 | $1,521,100 | $30,736,618 | XML |
| 990 | December 2022 | $203,595 | $1,341,624 | $29,737,849 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dennis Scott | December 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 84-3720436).
Questions about ERV COMMUNITY CENTER FOUNDATION
- What is the EIN of ERV COMMUNITY CENTER FOUNDATION?
- The employer identification number (EIN) of ERV COMMUNITY CENTER FOUNDATION is 84-3720436.
- Is ERV COMMUNITY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ERV COMMUNITY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERV COMMUNITY CENTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERV COMMUNITY CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ERV COMMUNITY CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of ERV COMMUNITY CENTER FOUNDATION?
- The 990-N for 2020 names Dennis Scott.
- Who are the officers and directors of ERV COMMUNITY CENTER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $86,026 (Lauren E Correll, Dir. of Operations).
- How much revenue does ERV COMMUNITY CENTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,564,322, expenses of $1,614,238 and total assets of $30,911,435 at year end.
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