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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1181588

SBRSBDC

Tax-exempt · ORACLE, AZ 85623

Financials

$67K$66K2024$94K$80K2025
Revenue Expenses · by fiscal year end
Financials of SBRSBDC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,183$79,557$14,626$36,006–$36,006
December 31, 2024990-EZ$67,213$65,809$1,404$21,380–$21,380
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$8,295
Program service revenue
$85,681
Investment income
$207

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$56,977
Occupancy
$10,250
Other expenses
$12,330
Program services (functional)
$71,427

Balance sheet and other

Total assets, start of year
$21,380
Total assets, end of year
$36,006
Total liabilities, end of year
–
Net assets, end of year
$36,006
Cash, savings and investments
$36,006
Gross receipts
$94,183

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.

NameTitleHours / weekCompensation
John GreenChairperson2$0
Dianne JohnsDirector - Country Western1$0
Charles HendryxDirector - Line Dance and Ballroom18$0
Tim SchaalDirector - Rock And Roll1$0
Donald PrasekTreasurer10$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
John GreenChairperson5$0
Dianne JohnsDirector - Country Western1$0
Charles HendryxDirector - Line Dance and Ballroom20$0
Tim SchaalDirector - Rock And Roll1$0
Donald PrasekTreasurer7$0

Address and contacts

Address (IRS master file)
31208 ONE HORSE LN, ORACLE, AZ 85623-6268
In care of
% JOHN GREEN
Mailing address (990-N for 2023)
31208 S One Horse Lane, Oracle AZ 85623
Principal officer (990-N for 2023)
John Green, 31208 S One Horse Lane, Oracle AZ 85623
Signed the 990-EZ
Donald Prasek, Treasurer

Mission

To provide the opportunity for SaddleBrooke Ranch residents and guests to come together in a relaxed social setting to learn practice and enjoy social dancing.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Dances - Country Western Line Dance and Rock & Roll
    Expenses $26,786
  • Group Dance Lessons - Country Western and Line Dance
    Expenses $42,923
  • Private Ballroom Lessons
    Expenses $1,718

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for SBRSBDC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-1181588
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$36,006
Income (IRS master file)
$94,183

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,183$79,557$36,006XML
990-EZDecember 2024$67,213$65,809$21,380IRS
990-N for 2023
Officer: John Green
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: John Green
December 31, 2022≤ $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 85-1181588).

Questions about SBRSBDC

What is the EIN of SBRSBDC?
The employer identification number (EIN) of SBRSBDC is 85-1181588.
Is SBRSBDC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2022.
Are donations to SBRSBDC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SBRSBDC 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 SBRSBDC 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 SBRSBDC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of SBRSBDC?
The 990-N for 2023 names John Green.
Who are the officers and directors of SBRSBDC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SBRSBDC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,183, expenses of $79,557 and total assets of $36,006 at year end.

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