Nonprofit · EIN 94-1709511
KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC
Tax-exempt · HORNBROOK, CA 96044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $559,578 | $811,809 | -$252,231 | $173,652 | $16,296 | $157,356 |
| December 31, 2024 | 990 | $698,024 | $748,047 | -$50,023 | $421,316 | $11,729 | $409,587 |
| December 31, 2023 | 990 | $778,181 | $947,715 | -$169,534 | $548,124 | $89,585 | $458,539 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $554,466
- Investment income
- $55
- Other revenue
- $5,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,714
- Salaries, compensation and benefits (total)
- $100,351
- Professional fundraising fees
- $0
- Legal fees
- $48,169
- Accounting fees
- $11,275
- Occupancy
- $25,366
- Depreciation
- $1,841
- Program services (functional)
- $811,809
Balance sheet and other
- Total assets, start of year
- $421,316
- Total assets, end of year
- $173,652
- Total liabilities, end of year
- $16,296
- Net assets, end of year
- $157,356
- Land, buildings and equipment
- $9,668
- Gross receipts
- $559,578
- Employees
- 6
- Volunteers
- 7
- Year formed
- 1967
- 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 |
|---|---|---|---|
| Susan Wallace | President Trustee or director, Officer | 2 | $0 |
| Michael Kendrick | Vice-President Trustee or director, Officer | 2 | $0 |
| Crystalyn Denny | Secretary Trustee or director, Officer | 2 | $0 |
| Ann Noel | Treasurer Trustee or director, Officer | 2 | $0 |
| Charles Gordon | Director Trustee or director | 2 | $0 |
| Sandy Farmer | Director Trustee or director | 2 | $0 |
| Dawn Van Pelt | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Wallace | President Trustee or director, Officer | 2 | $0 |
| Michael Kendrick | Vice-President Trustee or director, Officer | 2 | $0 |
| Dawn Van Pelt | Secretary Trustee or director, Officer | 2 | $0 |
| Ann Noel | Treasurer Trustee or director, Officer | 2 | $0 |
| Charles Gordon | Director Trustee or director | 2 | $0 |
| Gene Serrano | Director Trustee or director | 2 | $0 |
| Sandy Farmer | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Wallace | President Trustee or director, Officer | 2 | $0 |
| Michael Kendrick | Vice-President Trustee or director, Officer | 2 | $0 |
| Dawn Van Pelt | Secretary Trustee or director, Officer | 2 | $0 |
| Ann Noel | Treasurer Trustee or director, Officer | 2 | $0 |
| Charles Gordon | Director Trustee or director | 2 | $0 |
| Gene Serrano | Director Trustee or director | 2 | $0 |
| Sandy Farmer | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4710 WHITEFISH PL, HORNBROOK, CA 96044-9768
- In care of
- % SUSAN WALLACE
- Principal officer (990 for 2025)
- Susan Wallace, 4710 Whitefish Place, Hornbrook, CA 96044
- Signed the 990
- Susan Wallace, President
- Phone
- (530) 475-3075
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1709511 or by the name KLAMATH RIVER COUNTRY ESTATES OWNERS 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
To provide recreational facilities and grounds maintenance for 2052 homeowner members.
Program accomplishments
- The Association provides recreational facilities and grounds maintenance for 2052 homeowner members.Expenses $811,809 · revenue $554,466
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
- 94-1709511
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $173,652
- Income (IRS master file)
- $559,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $559,578 | $811,809 | $173,652 | XML |
| 990 | December 2024 | $698,024 | $748,047 | $421,316 | XML |
| 990 | December 2023 | $778,181 | $947,715 | $548,124 | XML |
| 990 | December 2022 | $613,067 | $506,969 | $643,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-1709511).
Questions about KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC
- What is the EIN of KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC is 94-1709511.
- Is KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KLAMATH RIVER COUNTRY ESTATES OWNERS 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 KLAMATH RIVER COUNTRY ESTATES OWNERS 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 KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Susan Wallace.
- Who are the officers and directors of KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KLAMATH RIVER COUNTRY ESTATES OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $559,578, expenses of $811,809 and total assets of $173,652 at year end.
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