Nonprofit · EIN 94-1481045
FOREST HILLS AQUATIC PARK
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,811 | $159,105 | $70,706 | $186,908 | $50,155 | $136,753 |
| December 31, 2023 | 990-EZ | $137,972 | $161,097 | -$23,125 | $66,047 | – | $66,047 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $229,795
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $28,479
- Salaries, compensation and benefits (total)
- $31,113
- Professional fundraising fees
- $0
- Occupancy
- $39,642
- Program services (functional)
- $140,054
- Management and general (functional)
- $19,051
Balance sheet and other
- Total assets, start of year
- $66,047
- Total assets, end of year
- $186,908
- Total liabilities, end of year
- $50,155
- Net assets, end of year
- $136,753
- Land, buildings and equipment
- $152,005
- Gross receipts
- $229,811
- Employees
- 16
- Year formed
- 1959
- 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 |
|---|---|---|---|
| TASHINA ARIAS | President Trustee or director | 10 | $0 |
| MARI WEISS | Vice President Trustee or director | 5 | $0 |
| JARROD CROSS | Treasurer Trustee or director | 10 | $0 |
| SARAH BROWN | MEMBERSHIP Trustee or director | 5 | $0 |
| KATIE COLLINS | Secretary Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM MILLS | President | 10 | $0 |
| JAMES BUCHLER | Director | 5 | $0 |
| MARI WEISS | Vice President | 5 | $0 |
| JARROD CROSS | Treasurer | 10 | $0 |
| MEGHAN SCHULZE | MEMBERSHIP | 5 | $0 |
| KATIE COLLINS | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1348, MARTINEZ, CA 94553-7348
- Signed the 990
- TASHINA ARIAS, INTERIM TREASURER
- Phone
- (925) 372-0134
- Return prepared by
- Colin & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1481045 or by the name FOREST HILLS AQUATIC PARK.
- 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 AND RECREATION CLUB
Program accomplishments
- THE PRIMARY PURPOSE OF THE CORPORATION IS THE ACQUISITION, CONSTRUCTION, OWNERSHIP AND OPERATION OF A SWIMMING POOL AND SUCH OTHER RELATED RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF ITS 200 MEMBERS AND GUESTS.Expenses $140,054 · revenue $229,795
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-EZ on file |
IRS record
- EIN
- 94-1481045
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $186,908
- Income (IRS master file)
- $229,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $229,811 | $159,105 | $186,908 | IRS |
| 990-EZ | December 2023 | $137,972 | $161,097 | $66,047 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 94-1481045).
Questions about FOREST HILLS AQUATIC PARK
- What is the EIN of FOREST HILLS AQUATIC PARK?
- The employer identification number (EIN) of FOREST HILLS AQUATIC PARK is 94-1481045.
- Is FOREST HILLS AQUATIC PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to FOREST HILLS AQUATIC PARK tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOREST HILLS AQUATIC PARK 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 FOREST HILLS AQUATIC PARK 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 FOREST HILLS AQUATIC PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FOREST HILLS AQUATIC PARK?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FOREST HILLS AQUATIC PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,811, expenses of $159,105 and total assets of $186,908 at year end.
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