Nonprofit · EIN 94-0614755
LAGUNITAS COUNTRY CLUB
Tax-exempt · ROSS, CA 94957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,695,636 | $1,607,826 | $87,810 | $1,796,658 | $263,423 | $1,533,235 |
| December 31, 2023 | 990 | $1,671,638 | $1,880,101 | -$208,463 | $1,577,618 | $132,193 | $1,445,425 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,675,857
- Investment income
- $10,182
- Net income from sales of inventory
- $7,872
- Other revenue
- $9,597
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $714,178
- Salaries, compensation and benefits (total)
- $835,494
- Professional fundraising fees
- $0
- Accounting fees
- $8,463
- Depreciation
- $104,735
- Program services (functional)
- $569,264
- Management and general (functional)
- $1,038,562
Balance sheet and other
- Total assets, start of year
- $1,577,618
- Total assets, end of year
- $1,796,658
- Total liabilities, end of year
- $263,423
- Net assets, end of year
- $1,533,235
- Land, buildings and equipment
- $698,226
- Gross unrelated business income
- $10,182
- Gross receipts
- $1,761,493
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1904
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAIRD CONNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHIZZIE BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MORRIS NOBLE | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA LARDNER | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 |
| MEGHAN CALDWELL | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN LANE | HOUSE AND GROUNDS Trustee or director | 1 | $0 |
| ANDREA CULLERTON | ATHLETIC Trustee or director | 1 | $0 |
| SARAH ATWOOD | SOCIAL ACTIVITIES Trustee or director | 1 | $0 |
| EMILY ZETTERBERG | SOCIAL ACTIVITIES Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK HOPPE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHIZZIE BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MORRIS NOBLE | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSIE NEUWIRTH | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 |
| MEGHAN CALDWELL | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 |
| OLIVER DIBBLE | HOUSE AND GROUNDS Trustee or director | 1 | $0 |
| ANDREA CULLERTON | ATHLETIC Trustee or director | 1 | $0 |
| TINA GIBSON | SOCIAL ACTIVITIES Trustee or director | 1 | $0 |
| SARAH ATWOOD | SOCIAL ACTIVITIES Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1367, ROSS, CA 94957-1367
- Principal officer (990 for 2024)
- MORRIS NOBLE, PO BOX 1367, ROSS, CA 94957
- Signed the 990
- MORRIS NOBLE, TREASURER
- Phone
- (415) 453-8706
- Website
- WWW.LAGUNITASCLUB.ORG
- Return prepared by
- SPMCPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0614755 or by the name LAGUNITAS COUNTRY CLUB.
- 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 SOCIAL, RECREATIONAL (PADDLE, SWIMMING, & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS.
Program accomplishments
- ATHLETIC DEPARTMENT SALARIES THAT SERVE ALL OF THE CLUB'S ATHLETIC ACTIVITIESExpenses $356,551
- SOCIAL EVENTS THAT SERVE THE ENTIRE MEMBERSHIP AND INCLUDE PARTIES, EVENTS, HIKING, RUNNING, AND OTHER SPORTSExpenses $163,027
- THE TENNIS & PADDLE BALL PROGRAMS THAT SERVES THE ENTIRE MEMBERSHIP OF APPROXIMATELY 400 MEMBERS. THE PROGRAM INCLUDES LESSONS, CLINICS, & TOURNAMENTSExpenses $49,686
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0614755
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,796,658
- Income (IRS master file)
- $1,761,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,695,636 | $1,607,826 | $1,796,658 | XML |
| 990 | December 2023 | $1,671,638 | $1,880,101 | $1,577,618 | XML |
| 990 | December 2022 | $727,737 | $838,921 | $1,635,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-0614755).
Questions about LAGUNITAS COUNTRY CLUB
- What is the EIN of LAGUNITAS COUNTRY CLUB?
- The employer identification number (EIN) of LAGUNITAS COUNTRY CLUB is 94-0614755.
- Is LAGUNITAS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to LAGUNITAS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAGUNITAS COUNTRY CLUB 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 LAGUNITAS COUNTRY CLUB 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 LAGUNITAS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAGUNITAS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names MORRIS NOBLE.
- Who are the officers and directors of LAGUNITAS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAGUNITAS COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,695,636, expenses of $1,607,826 and total assets of $1,796,658 at year end.
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- ELIZABETH R & WILLIAM J PATTERSON FOUNDATION EIN 38-3667071 · last filed 990-PF for 2024
- OCEANIC SOCIETY EXPEDITIONS EIN 94-3105570 · last filed 990 for 2025
- MARIN ART AND GARDEN CENTER EIN 94-1085734 · last filed 990 for 2025
- ROHDE FAMILY FOUNDATION EIN 87-4127520 · last filed 990-PF for 2024
- ROSS SCHOOL FOUNDATION EIN 94-2838271 · last filed 990 for 2025