Nonprofit · EIN 94-1692899
CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC
Tax-exempt · CHICO, CA 95928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,873 | $66,082 | -$7,209 | $86,052 | $18 | $86,034 |
| December 31, 2024 | 990-EZ | $42,491 | $47,431 | -$4,940 | $87,760 | – | $87,760 |
| December 31, 2023 | 990-EZ | $88,424 | $43,241 | $45,183 | $92,700 | – | $92,700 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,636
- Program service revenue
- $49,237
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,329
- Professional fees and payments to contractors
- $5,277
- Printing, publications and postage
- $1,074
- Other expenses
- $56,402
- Program services (functional)
- $64,433
Balance sheet and other
- Total assets, start of year
- $87,761
- Total assets, end of year
- $86,052
- Total liabilities, end of year
- $18
- Net assets, end of year
- $86,034
- Cash, savings and investments
- $85,252
- Gross receipts
- $58,873
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CALHOON | PRESIDENT | 0 | $0 |
| JULIA WESTLUND | 1ST VICE PRE | 0 | $0 |
| NANCY O'NEILL | 2ND VICE PRE | 0 | $0 |
| LIZ GIBBS | SECRETARY | 0 | $0 |
| DARLENE LIGHTCAP | TREASURER | 0 | $0 |
| GORDON WOLFE | MEMBER | 0 | $0 |
| MARY MILANI | MEMBER | 0 | $0 |
| TERESA KLUDT | MEMBER | 0 | $0 |
| DEBRA MCCALL | MEMBER | 0 | $0 |
| BONNIE CALHOON | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CALHOON | PRESIDENT | 0 | $0 |
| JULIA WESTLUND | 1ST VICE PRE | 0 | $0 |
| NANCY O'NEILL | 2ND VICE PRE | 0 | $0 |
| LIZ GIBBS | SECRETARY | 0 | $0 |
| DARLENE LIGHTCAP | TREASURER | 0 | $0 |
| GORDON WOLFE | MEMBER | 0 | $0 |
| MARY MILANI | MEMBER | 0 | $0 |
| TERESA KLUDT | MEMBER | 0 | $0 |
| DEBRA MCCALL | MEMBER | 0 | $0 |
| BONNIE CALHOON | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE LIGHTCAP | TREASURER | 0 | $0 |
| TERESA KLUDT | SECRETARY | 0 | $0 |
| TERESA KLUDT | PRESIDENT | 0 | $0 |
| JULIA WESTLUND | VICE PRESIDE | 0 | $0 |
| NANCY O'NEILL | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13548 CENTERVILLE RD, CHICO, CA 95928-8800
- In care of
- % LINDA SIMMONS
- Mailing address (990-N for 2018)
- 13548 CENTERVILLE ROAD, CHICO CA 95928
- Principal officer (990-N for 2018)
- LUKE SCHERBA, 13548 CENTERVILLE ROAD, CHICO CA 95928
- Signed the 990-EZ
- DARLENE LIGHTCAP, TREASURER
- Phone
- (530) 801-1214
- Return prepared by
- BEAN COUNTING FIRM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1692899 or by the name CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION 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
EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE.
Program accomplishments
- EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE.
- EDUCATION OF THE COMMUNITY AND PRESERVATION OF THE CENTERVILLE MUSEUM SCHOOL HOUSE.Expenses $64,433
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1692899
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $86,052
- Income (IRS master file)
- $58,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,873 | $66,082 | $86,052 | IRS |
| 990-EZ | December 2024 | $42,491 | $47,431 | $87,760 | IRS |
| 990-EZ | December 2023 | $88,424 | $43,241 | $92,700 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: LUKE SCHERBA | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-1692899).
Questions about CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC
- What is the EIN of CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC?
- The employer identification number (EIN) of CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC is 94-1692899.
- Is CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION 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 CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION 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 CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC?
- The 990-N for 2018 names LUKE SCHERBA.
- Who are the officers and directors of CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CENTERVILLE RECREATION AND HISTORICAL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,873, expenses of $66,082 and total assets of $86,052 at year end.
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