Nonprofit · EIN 94-1525382
RANCHO COLORADOS CLUB
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,039,534 | $996,978 | $42,556 | $2,320,842 | $1,817,980 | $502,862 |
| January 31, 2025 | 990 | $975,642 | $933,502 | $42,140 | $2,358,316 | $1,898,010 | $460,306 |
| January 31, 2024 | 990 | $946,954 | $831,433 | $115,521 | $2,405,131 | $1,986,965 | $418,166 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $1,029,238
- Investment income
- $296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,065
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $220,395
- Salaries, compensation and benefits (total)
- $240,108
- Professional fundraising fees
- $0
- Accounting fees
- $31,258
- Depreciation
- $135,758
- Program services (functional)
- $945,411
- Management and general (functional)
- $51,567
Balance sheet and other
- Total assets, start of year
- $2,358,316
- Total assets, end of year
- $2,320,842
- Total liabilities, end of year
- $1,817,980
- Net assets, end of year
- $502,862
- Land, buildings and equipment
- $2,081,788
- Gross receipts
- $1,039,534
- Employees
- 75
- Volunteers
- 50
- Year formed
- 1960
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Daniels | President Trustee or director, Officer | 4 | $0 |
| Jemima Haines | Treasurer Trustee or director, Officer | 4 | $0 |
| Gavin Neil | Director Trustee or director | 4 | $0 |
| Kristianne Martinez-Fonts | Director Trustee or director | 4 | $0 |
| Kristen Winterbotham | Director Trustee or director | 4 | $0 |
| Matt Sharp | Director Trustee or director | 4 | $0 |
| Laurel Kellam | Director Trustee or director | 4 | $0 |
| Danica Skibola | Director Trustee or director | 4 | $0 |
| Bekah Cohon | Director Trustee or director | 4 | $0 |
| Gayle Burleigh | Director Trustee or director | 4 | $0 |
| Jessica Desai | Director Trustee or director | 4 | $0 |
| Amanda Grillo | Director Trustee or director | 4 | $0 |
| Dino Sammakieh | Director Trustee or director | 4 | $0 |
| Ines Vaniman | Director Trustee or director | 4 | $0 |
| Al Martinez | Director Trustee or director | 4 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allyn Boone | Director Trustee or director | 4 | $0 |
990 for the year ended January 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gavin Daniels | President Trustee or director, Officer | 4 | $0 |
| Jemima Haines | Treasurer Trustee or director, Officer | 4 | $0 |
| Gavin Neil | Facility Direct Trustee or director | 4 | $0 |
| Kristianne Martinez-Fonts | Social Director Trustee or director | 4 | $0 |
| Kristen Winterbotham | Social Director Trustee or director | 4 | $0 |
| Matt Sharp | Communications Trustee or director | 4 | $0 |
| Laurel Kellam | Membership Dir Trustee or director | 4 | $0 |
| Gayle Burleigh | Tennis Director Trustee or director | 4 | $0 |
| Lauren Sonneman | Camp Rancho Dir Trustee or director | 4 | $0 |
| Dino Sammakieh | Swim Co-Directr Trustee or director | 4 | $0 |
| Ines Vaniman | Swim Co-Directr Trustee or director | 4 | $0 |
990 for the year ended January 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Hagopian | President Trustee or director, Officer | 4 | $0 |
| Jemima Haines | Treasurer Trustee or director, Officer | 4 | $0 |
| Neal Brockmeier | Facility Dir. Trustee or director | 4 | $0 |
| Kristianne Martinez-Fonts | Social Trustee or director | 4 | $0 |
| Kristen Winterbotham | Social Trustee or director | 4 | $0 |
| Kevin Hamilton | Communications Trustee or director | 4 | $0 |
| Laurel Kellan | Membership Trustee or director | 4 | $0 |
| Gavin Daniels | L/T Planning Trustee or director | 4 | $0 |
| Courtney Neilson-Bunch | Swim Trustee or director | 4 | $0 |
| Gayle Burleigh | Tennis Trustee or director | 4 | $0 |
| Lauren Sonneman | Camp Director Trustee or director | 4 | $0 |
| Jeff Florzcak | Lifeguards Trustee or director | 4 | $0 |
| Dino Sammakieh | Swim Co-Direct. Trustee or director | 4 | $0 |
| Ines Vaniman | Swim Co-Direct. Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 246, LAFAYETTE, CA 94549-0246
- Principal officer (990 for 2025)
- Paul Dickinson
- Signed the 990
- Albert Liu, Treasurer
- Phone
- (925) 299-6993
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1525382 or by the name RANCHO COLORADOS 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
Swimming and tennis activities are available to members of all ages, including adults and children.
Program accomplishments
- During the fiscal year ended January 31, 2026, The Ranchos Colorados Club successfully provided swimming, tennis, and social activities to its members and maintained its existing infrastructure through ongoing maintenance programs. Nestled into the scenic, oak studded hills of Burton Valley, the Rancho Colorados Swim and Tennis Club is one of Lafayette's best kept secrets! Established in 1960, the club welcomes everyone from casual swimmers and tennis players to serious competitors. At the heart of the club is a sparkling pool surrounded by lush landscaping, spacious decks, a built-in BBQ area with gas grills, an indoor and outdoor kitchen, and refrigerator. Additional amenities include a large patio with tables, updated restrooms and changing areas, outdoor showers, ping-pong tables, a half court basketball hoop, and ample parking.Expenses $945,411 · revenue $1,029,238
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 94-1525382
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,320,842
- Income (IRS master file)
- $1,039,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,039,534 | $996,978 | $2,320,842 | XML |
| 990 | January 2025 | $975,642 | $933,502 | $2,358,316 | XML |
| 990 | January 2024 | $946,954 | $831,433 | $2,405,131 | XML |
| 990 | January 2023 | $869,133 | $775,110 | $2,371,613 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | $11,355 | $133,566 | $2,429,161 | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 94-1525382).
Questions about RANCHO COLORADOS CLUB
- What is the EIN of RANCHO COLORADOS CLUB?
- The employer identification number (EIN) of RANCHO COLORADOS CLUB is 94-1525382.
- Is RANCHO COLORADOS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to RANCHO COLORADOS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RANCHO COLORADOS 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 RANCHO COLORADOS CLUB due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RANCHO COLORADOS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of RANCHO COLORADOS CLUB?
- The 990 for the year ended January 31, 2026 names Paul Dickinson.
- Who are the officers and directors of RANCHO COLORADOS CLUB?
- The 990 for the year ended January 31, 2026 lists 16 people; 0 received compensation from the organization.
- How much revenue does RANCHO COLORADOS CLUB have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,039,534, expenses of $996,978 and total assets of $2,320,842 at year end.
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