Nonprofit · EIN 94-1623036
CARMEL VALLEY COMMUNITY YOUTH CENTER INC
Tax-exempt · CARMEL VALLEY, CA 93924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $149,828 | $191,439 | -$41,611 | $830,861 | $14,731 | $816,130 |
| December 31, 2023 | 990 | $191,950 | $165,235 | $26,715 | $886,530 | $6,854 | $879,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,979
- Membership dues
- $7,098
- Program service revenue
- $128,849
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $52,539
- Salaries, compensation and benefits (total)
- $69,084
- Professional fundraising fees
- $0
- Legal fees
- $437
- Accounting fees
- $500
- Occupancy
- $45,276
- Program services (functional)
- $191,439
Balance sheet and other
- Total assets, start of year
- $886,530
- Total assets, end of year
- $830,861
- Total liabilities, end of year
- $14,731
- Net assets, end of year
- $816,130
- Land, buildings and equipment
- $675,135
- Gross receipts
- $149,828
- Employees
- 16
- Volunteers
- 100
- Year formed
- 1952
- 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 |
|---|---|---|---|
| Ashley Alto | Director Trustee or director | 5 | $0 |
| Theresa Goldberg | President Officer | 15 | $0 |
| Dan Loberg | Vice-President Officer | 15 | $0 |
| Kristen Rianda | Secretary Officer | 20 | $0 |
| Kimberly Belleci | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Alto | Director Trustee or director | 5 | $0 |
| Theresa Goldberg | President Officer | 15 | $0 |
| Dan Loberg | Vice-President Officer | 5 | $0 |
| Kristen Rianda | Secretary Officer | 20 | $0 |
| Kimberly Belleci | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25 FORD RD, CARMEL VALLEY, CA 93924-0000
- Principal officer (990 for 2024)
- Kimberly Belleci, PO Box 124, Carmel Valley, CA 93924
- Signed the 990
- Kimberly Belleci, Treasurer
- Phone
- (831) 659-3983
- Website
- cvcyc.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1623036 or by the name CARMEL VALLEY COMMUNITY YOUTH CENTER 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
Provide educational, recreational and employment opportunities to the youth and public, including aquatic safety instruction.
Program accomplishments
- Organization provides education and employment opportunities in aquatic safety to the community.Expenses $191,439 · revenue $163,087
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 | 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
- 94-1623036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $830,861
- Income (IRS master file)
- $149,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $149,828 | $191,439 | $830,861 | IRS |
| 990 | December 2023 | $191,950 | $165,235 | $886,530 | XML |
| 990 | December 2022 | $213,083 | $180,953 | $856,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1623036).
Questions about CARMEL VALLEY COMMUNITY YOUTH CENTER INC
- What is the EIN of CARMEL VALLEY COMMUNITY YOUTH CENTER INC?
- The employer identification number (EIN) of CARMEL VALLEY COMMUNITY YOUTH CENTER INC is 94-1623036.
- Is CARMEL VALLEY COMMUNITY YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CARMEL VALLEY COMMUNITY YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL VALLEY COMMUNITY YOUTH CENTER 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 CARMEL VALLEY COMMUNITY YOUTH CENTER INC 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 CARMEL VALLEY COMMUNITY YOUTH CENTER INC 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 CARMEL VALLEY COMMUNITY YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 names Kimberly Belleci.
- Who are the officers and directors of CARMEL VALLEY COMMUNITY YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMEL VALLEY COMMUNITY YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $149,828, expenses of $191,439 and total assets of $830,861 at year end.
Other nonprofits in CARMEL VALLEY
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- CARMEL VALLEY SCOUTING INC EIN 26-1295644 · last filed 990-N for 2025
- FRIENDS OF CACHAGUA CHILDRENS CENTER EIN 81-1652092 · last filed 990-N for 2025
- ESSELEN TRIBE OF MONTEREY COUNTY EIN 82-5246660 · last filed 990 for 2025
- HIDDEN VALLEY MUSIC SEMINARS EIN 95-2259987 · last filed 990 for 2025
- KIDS LOVE WRITING EIN 46-4445841 · last filed 990 for 2024
- CALIFORNIA DRESSAGE SOCIETY EIN 94-1702674 · last filed 990 for 2025
- THERESERVOIR EIN 99-3517624 · last filed 990 for 2024
All nonprofits in CARMEL VALLEY · California · Youth development