Nonprofit · EIN 94-0523115
GREENHEAD LAND CO
Tax-exempt · LIVE OAK, CA 95953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $1,361,002 | $826,735 | $534,267 | $1,799,846 | $0 | $1,799,846 |
| February 29, 2024 | 990 | $329,589 | $399,828 | -$70,239 | $1,255,555 | $0 | $1,255,555 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,330,730
- Investment income
- $30,272
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,660
- Benefits paid to members
- $400,000
- Other salaries and wages
- $101,466
- Salaries, compensation and benefits (total)
- $111,984
- Professional fundraising fees
- $0
- Accounting fees
- $3,748
- Occupancy
- $37,237
- Travel
- $6,000
- Depreciation
- $43,683
Balance sheet and other
- Total assets, start of year
- $1,255,555
- Total assets, end of year
- $1,799,846
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,799,846
- Land, buildings and equipment
- $625,807
- Gross unrelated business income
- $30,272
- Gross receipts
- $1,361,002
- Employees
- 3
- Year formed
- 1928
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK W SHEPARD | PRESIDENT/TR Trustee or director, Officer | 15 | $0 |
| JOHN DEDOMINIC | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JOHN THACHER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK W SHEPARD | PRESIDENT/TREASURER Trustee or director, Officer | 15 | $0 |
| JOHN DEDOMINIC | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN THACHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14560 N BUTTE RD, LIVE OAK, CA 95953-9523
- In care of
- % ROD SHEPARD
- Principal officer (990 for 2024)
- RODERICK W SHEPARD
- Signed the 990
- RODERICK W SHEPARD, PRESIDENT/TREASURER
- Phone
- (415) 395-4140
- Return prepared by
- IMPACT ACCOUNTING PARTNERS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0523115 or by the name GREENHEAD LAND CO.
- 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
SOCIAL CLUB OPERATED FOR TAX EXEMPT PURPOSES.
Program accomplishments
- SOCIAL CLUB ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION AND OTHER TAX EXEMPT PURPOSES FOR THE BENEFIT OF ITS MEMBERS AND DEPENDENTS.
- SOCIAL CLUB OPERATED FOR TAX EXEMPT PURPOSES.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0523115
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N61)
- Assets (IRS master file)
- $1,799,846
- Income (IRS master file)
- $1,361,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $1,361,002 | $826,735 | $1,799,846 | XML |
| 990 | February 2024 | $329,589 | $399,828 | $1,255,555 | XML |
| 990 | February 2023 | $294,312 | $377,614 | $1,329,026 | IRS |
| 990 | February 2022 | $290,723 | $333,083 | $1,413,219 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 94-0523115).
Questions about GREENHEAD LAND CO
- What is the EIN of GREENHEAD LAND CO?
- The employer identification number (EIN) of GREENHEAD LAND CO is 94-0523115.
- Is GREENHEAD LAND CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to GREENHEAD LAND CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREENHEAD LAND CO 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 GREENHEAD LAND CO due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENHEAD LAND CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of GREENHEAD LAND CO?
- The 990 for the year ended February 28, 2025 names RODERICK W SHEPARD.
- Who are the officers and directors of GREENHEAD LAND CO?
- The 990 for the year ended February 28, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GREENHEAD LAND CO have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $1,361,002, expenses of $826,735 and total assets of $1,799,846 at year end.
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