Nonprofit · EIN 94-1659086
OAKMONT VILLAGE ASSOCIATION
Tax-exempt · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,881,529 | $6,233,092 | $648,437 | $14,976,078 | $11,661,376 | $3,314,702 |
| December 31, 2023 | 990 | $5,722,774 | $5,598,836 | $123,938 | $14,508,782 | $11,717,405 | $2,791,377 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,531,201
- Membership dues
- $6,531,201
- Program service revenue
- $0
- Investment income
- $238,520
- Other revenue
- $111,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,866,043
- Salaries, compensation and benefits (total)
- $1,866,043
- Professional fundraising fees
- $0
- Occupancy
- $88,541
- Depreciation
- $389,312
Balance sheet and other
- Total assets, start of year
- $14,508,782
- Total assets, end of year
- $14,976,078
- Total liabilities, end of year
- $11,661,376
- Net assets, end of year
- $3,314,702
- Land, buildings and equipment
- $7,511,700
- Publicly traded securities
- $3,093,485
- Net assets without donor restrictions
- $647,768
- Net assets with donor restrictions
- $2,666,934
- Gross unrelated business income
- $238,520
- Gross receipts
- $6,881,529
- Employees
- 23
- Year formed
- 1964
- 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 |
|---|---|---|---|
| Heidi Klyn | President Trustee or director, Officer | 5 | $0 |
| Steve Spillman | Vice President Trustee or director, Officer | 5 | $0 |
| Jess Marzak | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Randol | Director Trustee or director | 5 | $0 |
| Olga Ydrogo | Director Trustee or director | 5 | $0 |
| Matt Oliver | Director Trustee or director | 5 | $0 |
| Jerry Gladstone | Director Trustee or director | 5 | $0 |
| Tom Kendrick | Treasurer Officer | 5 | $0 |
| Christel Antone | General Manager | 45 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Neufeld | President Trustee or director, Officer | 5 | $0 |
| Olga Ydrogo | Vice President Trustee or director, Officer | 5 | $0 |
| Iris Harrell | Secretary Trustee or director, Officer | 5 | $0 |
| Jeff Neuman | Director Trustee or director | 5 | $0 |
| Mark Randol | Director Trustee or director | 5 | $0 |
| Steve Spillman | Director Trustee or director | 5 | $0 |
| David Dearden | Director Trustee or director | 5 | $0 |
| Elke Strunka | Treasurer Officer | 5 | $0 |
| Christel Antone | General Manager | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 6637 OAKMONT DR STE A, SANTA ROSA, CA 95409-5955
- Principal officer (990 for 2024)
- Tom Kendrick, 6637 Oakmont Drive Suite A, Santa Rosa, CA 95409
- Signed the 990
- Tom Kendrick, Treasurer
- Phone
- (707) 539-1611
- Return prepared by
- MUELLER & STROSBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1659086 or by the name OAKMONT VILLAGE ASSOCIATION.
- 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
THE ORGANIZATION MAINTAINS, REPAIRS AND REPLACES ITS COMMON AREA PROPERTY ON BEHALF OF ITS APPROXIMATELY 4,500 MEMBERS ALONG WITH PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
Program accomplishments
- THE ORGANIZATION MAINTAINS, REPAIRS AND REPLACES ITS COMMON AREA PROPERTY ON BEHALF OF ITS APPROXIMATELY 4,500 MEMBERS ALONG WITH PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
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
- 94-1659086
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $14,976,078
- Income (IRS master file)
- $6,881,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,881,529 | $6,233,092 | $14,976,078 | IRS |
| 990 | December 2023 | $5,722,774 | $5,598,836 | $14,508,782 | XML |
| 990 | December 2022 | $6,000,022 | $6,043,519 | $14,086,006 | IRS |
| 990 | December 2021 | $5,359,599 | $5,193,840 | $13,786,467 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 94-1659086).
Questions about OAKMONT VILLAGE ASSOCIATION
- What is the EIN of OAKMONT VILLAGE ASSOCIATION?
- The employer identification number (EIN) of OAKMONT VILLAGE ASSOCIATION is 94-1659086.
- Is OAKMONT VILLAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to OAKMONT VILLAGE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAKMONT VILLAGE ASSOCIATION 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 OAKMONT VILLAGE ASSOCIATION 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 OAKMONT VILLAGE ASSOCIATION 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 OAKMONT VILLAGE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Tom Kendrick.
- Who are the officers and directors of OAKMONT VILLAGE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does OAKMONT VILLAGE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,881,529, expenses of $6,233,092 and total assets of $14,976,078 at year end.
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