Nonprofit · EIN 94-1509604
LAURELWOOD CABANA CLUB INC
Tax-exempt · SANTA CLARA, CA 95051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $475,933 | $408,499 | $67,434 | $1,121,553 | $10,734 | $1,110,819 |
| December 31, 2024 | 990 | $470,216 | $384,752 | $85,464 | $1,054,119 | $10,734 | $1,043,385 |
| December 31, 2023 | 990 | $468,825 | $366,822 | $102,003 | $969,098 | $11,177 | $957,921 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $464,087
- Investment income
- $3
- Net income from fundraising events
- $2,898
- Net income from sales of inventory
- $8,945
- Other revenue
- $11,843
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,350
- Other salaries and wages
- $153,130
- Salaries, compensation and benefits (total)
- $185,583
- Professional fundraising fees
- $0
- Accounting fees
- $3,460
- Depreciation
- $34,703
- Program services (functional)
- $317,550
- Management and general (functional)
- $90,949
Balance sheet and other
- Total assets, start of year
- $1,054,119
- Total assets, end of year
- $1,121,553
- Total liabilities, end of year
- $10,734
- Net assets, end of year
- $1,110,819
- Land, buildings and equipment
- $389,776
- Net assets without donor restrictions
- $1,110,819
- Gross receipts
- $487,120
- Employees
- 29
- Year formed
- 1961
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Rockwell | President Trustee or director, Officer | 5 | $1,150 |
| Don Milenko | Fin Officer Trustee or director, Officer | 5 | $1,150 |
| Honey Chambers | Membership Dir Trustee or director, Officer | 5 | $1,150 |
| Gary Mason | Facilities Trustee or director, Officer | 5 | $1,150 |
| Gaby Gemetti | Secretary Trustee or director, Officer | 5 | $1,150 |
| Sophia Ibrahim Bajumi | Social Trustee or director, Officer | 5 | $1,150 |
| Elizabeth Smith | Vice President Trustee or director, Officer | 5 | $1,150 |
| Kim Hunter | Grounds Trustee or director, Officer | 5 | $1,150 |
| Mark Gerrior | IT Director Trustee or director, Officer | 5 | $1,150 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Honey Chambers | Membership Dir Trustee or director, Officer | 5 | $1,250 |
| Gary Mason | Facilities Trustee or director, Officer | 5 | $1,250 |
| Elizabeth Smith | Swim Team Trustee or director, Officer | 5 | $1,250 |
| Melinda Rockwell | President Trustee or director, Officer | 5 | $800 |
| Gaby Gemetti | Secretary Trustee or director, Officer | 5 | $800 |
| Sophia Ibrahim Bajumi | Social Trustee or director, Officer | 5 | $800 |
| Kim Hunter | Grounds Trustee or director, Officer | 5 | $800 |
| Don Milenko | Fin Officer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA ROCKWELL | PRESIDENT Trustee or director, Officer | 5 | $1,225 |
| ANNEKE SHARP | FINANCIAL OFFICER Trustee or director, Officer | 5 | $1,225 |
| HONEY CHAMBERS | MEMBERSHIP DIRECTOR Trustee or director, Officer | 5 | $1,225 |
| GARY MASON | FACILITIES Trustee or director, Officer | 5 | $1,225 |
| GABY GEMETTI | SECRETARY Trustee or director, Officer | 5 | $1,225 |
| SOPHIA IBRAHIM BAJUMI | SOCIAL Trustee or director, Officer | 5 | $1,225 |
| ELIZABETH SMITH | SWIM TEAM LIAISON Trustee or director, Officer | 5 | $1,225 |
| KIM HUNTER | GROUNDS Trustee or director, Officer | 5 | $800 |
Address and contacts
- Address (IRS master file)
- 3700 BENTON ST, SANTA CLARA, CA 95051-4508
- Signed the 990
- Melinda Rockwell, President
- Phone
- (408) 839-0823
- Return prepared by
- Tervie Leung CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1509604 or by the name LAURELWOOD CABANA 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 SWIMMING POOL ACTIVITIES SUCH AS SWIM LESSONS, SWIM FUNCTIONS AND SWIM TEAM TO THE FAMILIES IN THE COMMUNITY
Program accomplishments
- PROVIDE SWIMMING POOL ACTIVITIES FOR 250 FAMILIES IN THE COMMUNITY INCLUDING SWIM LESSONS, SWIM FUNCTIONS, AND SWIM TEAMExpenses $317,550 · revenue $464,087
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 | 990 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
- 94-1509604
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,121,553
- Income (IRS master file)
- $487,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $475,933 | $408,499 | $1,121,553 | XML |
| 990 | December 2024 | $470,216 | $384,752 | $1,054,119 | XML |
| 990 | December 2023 | $468,825 | $366,822 | $969,098 | XML |
| 990 | December 2022 | $471,419 | $331,098 | $865,137 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-1509604).
Questions about LAURELWOOD CABANA CLUB INC
- What is the EIN of LAURELWOOD CABANA CLUB INC?
- The employer identification number (EIN) of LAURELWOOD CABANA CLUB INC is 94-1509604.
- Is LAURELWOOD CABANA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to LAURELWOOD CABANA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAURELWOOD CABANA 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 LAURELWOOD CABANA CLUB INC 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 LAURELWOOD CABANA CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LAURELWOOD CABANA CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $1,150 (Melinda Rockwell, President).
- How much revenue does LAURELWOOD CABANA CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $475,933, expenses of $408,499 and total assets of $1,121,553 at year end.
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