Nonprofit · EIN 94-0837492
SAN JOAQUIN RIVER CLUB INC
Tax-exempt · TRACY, CA 95304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $693,260 | $784,429 | -$91,169 | $776,119 | $83,366 | $692,753 |
| June 30, 2024 | 990 | $685,556 | $689,219 | -$3,663 | $872,586 | $87,702 | $784,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $656,387
- Investment income
- $2,047
- Net income from sales of inventory
- $34,826
- Other revenue
- $34,826
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $190,487
- Salaries, compensation and benefits (total)
- $213,420
- Professional fundraising fees
- $0
- Legal fees
- $9,702
- Accounting fees
- $3,407
- Occupancy
- $228,205
- Depreciation
- $27,377
- Program services (functional)
- $784,429
Balance sheet and other
- Total assets, start of year
- $872,586
- Total assets, end of year
- $776,119
- Total liabilities, end of year
- $83,366
- Net assets, end of year
- $692,753
- Land, buildings and equipment
- $178,919
- Gross unrelated business income
- $2,047
- Gross receipts
- $828,394
- Employees
- 18
- Year formed
- 1939
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan DeViney | Vice President Trustee or director, Officer | 2 | $0 |
| Margaret Howe | Secretary Trustee or director, Officer | 2 | $0 |
| Dale Smith | Director Trustee or director | 1 | $0 |
| Jeff Chaney | Treasurer Trustee or director, Officer | 3 | $0 |
| Tony Lillak | Director Trustee or director | 1 | $0 |
| Gary Boswell | President Trustee or director, Officer | 4 | $0 |
| Stanley Price | Director Trustee or director | 1 | $0 |
| Susie Gardner | Director Trustee or director | 1 | $0 |
| Christy Williams | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stanley Price | Director Trustee or director | 1 | $0 |
| Tony Lillak | Director Trustee or director | 1 | $0 |
| Jeff Wagner | Director Trustee or director | 1 | $0 |
| Robin Bell | Director Trustee or director | 1 | $0 |
| Dan DeViney | Director Trustee or director | 1 | $0 |
| Valerie Dupuich | Secretary Trustee or director, Officer | 2 | $0 |
| Dale Smith | Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Chaney | Treasurer Trustee or director, Officer | 3 | $0 |
| Jeremy Levin | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 30000 KASSON RD, TRACY, CA 95304-9556
- In care of
- % SUSIE GARDNER
- Principal officer (990 for 2024)
- Gary Boswell, 30000 Kasson Road, Tracy, CA 95304
- Signed the 990
- SUSIE GARDNER, Treasurer
- Phone
- (209) 835-1969
- Return prepared by
- Jerry Brouwer Tax Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0837492 or by the name SAN JOAQUIN RIVER CLUB 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 community activities and to manage and maintain the property of the Club.
Program accomplishments
- The organization maintains the property, common areas, club buildings, roads and water system of the Club.Expenses $762,896
- The Organization organizes and provides social activities for the members.Expenses $21,533
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0837492
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $776,119
- Income (IRS master file)
- $828,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $693,260 | $784,429 | $776,119 | XML |
| 990 | June 2024 | $685,556 | $689,219 | $872,586 | XML |
| 990 | June 2023 | $687,669 | $606,877 | $815,679 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 94-0837492).
Questions about SAN JOAQUIN RIVER CLUB INC
- What is the EIN of SAN JOAQUIN RIVER CLUB INC?
- The employer identification number (EIN) of SAN JOAQUIN RIVER CLUB INC is 94-0837492.
- Is SAN JOAQUIN RIVER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1962.
- Are donations to SAN JOAQUIN RIVER CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN JOAQUIN RIVER CLUB 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 SAN JOAQUIN RIVER CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOAQUIN RIVER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JOAQUIN RIVER CLUB INC?
- The 990 for the year ended June 30, 2025 names Gary Boswell.
- Who are the officers and directors of SAN JOAQUIN RIVER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAN JOAQUIN RIVER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $693,260, expenses of $784,429 and total assets of $776,119 at year end.
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