Nonprofit · EIN 94-1722692
BRENTWOOD LAKE CLUB INC
Tax-exempt · TWAIN HARTE, CA 95383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $112,497 | $84,759 | $27,738 | $212,200 | $0 | $212,200 |
| December 31, 2024 | 990-EZ | $102,935 | $81,830 | $21,105 | $184,462 | – | $180,101 |
| December 31, 2023 | 990-EZ | $108,952 | $80,027 | $28,925 | $158,996 | – | $153,647 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $95,400
- Investment income
- $8,101
- Other revenue
- $8,996
Expenses
- Compensation of officers, directors and key employees
- $12,600
- Salaries, compensation and benefits (total)
- $32,072
- Professional fees and payments to contractors
- $250
- Occupancy
- $11,943
- Other expenses
- $40,494
Balance sheet and other
- Total assets, start of year
- $184,462
- Total assets, end of year
- $212,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,200
- Cash, savings and investments
- $112,446
- Land and buildings
- $49,706
- Gross receipts
- $112,497
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 |
|---|---|---|---|
| Deborah McConnell | Secretary/Treasurer | 12 | $12,600 |
| Marc Geritz | President | 0 | $0 |
| Ross Smiley | Vice President | 0 | $0 |
| Sue Mundy | Treasurer / Picnic | 0 | $0 |
| Melissa Vallelunga | Facebook / Fish | 0 | $0 |
| Barbara Encinas | Boats | 0 | $0 |
| Rafles Warner | Boats | 0 | $0 |
| Steve Kelley | Maintenance | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ENCINAS | DIRECTOR | 0 | $0 |
| DIANE GALLIGANI | SECRETARY/TREASURER | 0 | $0 |
| ROSS SMILEY | DIRECTOR | 0 | $0 |
| STEVE KELLEY | VICE PRESIDENT | 0 | $0 |
| MARC GERITZ | PRESIDENT | 0 | $0 |
| MELISSA VALELUNGA | DIRECTOR | 0 | $0 |
| SUE MUNDY | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE COSTELLO | DIRECTOR | 0 | $0 |
| DIANE GALLIGANI | SECRETARY/TREASURER | 0 | $0 |
| ROSS SMILEY | DIRECTOR | 0 | $0 |
| STEVE KELLEY | VICE PRESIDENT | 0 | $0 |
| MARC GERITZ | PRESIDENT | 0 | $0 |
| LEN DEGROOT | DIRECTOR | 0 | $0 |
| MELISSA VALELUNGA | DIRECTOR | 0 | $0 |
| SUE MUNDY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 298, TWAIN HARTE, CA 95383-0298
- In care of
- % DEBORAH MCCONNELL
- Mailing address (990-N for 2011)
- PO Box 583, Twain Harte CA 95383
- Principal officer (990-N for 2011)
- Barbara Munoz, 23050 Hawk Ln, Twain Harte CA 95383
- Signed the 990-EZ
- Marc Geritz, President
- Phone
- (209) 586-0469
- Return prepared by
- H AND R BLOCK
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1722692 or by the name BRENTWOOD LAKE CLUB 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
Recreational purposes for 200 members, family and friends.
Program accomplishments
- Recreational purposes for 200 members, family and friends.
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
- 94-1722692
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $212,200
- Income (IRS master file)
- $112,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $112,497 | $84,759 | $212,200 | IRS |
| 990-EZ | December 2024 | $102,935 | $81,830 | $184,462 | XML |
| 990-EZ | December 2023 | $108,952 | $80,027 | $158,996 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Barbara Munoz | December 31, 2011 | ≤ $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 94-1722692).
Questions about BRENTWOOD LAKE CLUB INC
- What is the EIN of BRENTWOOD LAKE CLUB INC?
- The employer identification number (EIN) of BRENTWOOD LAKE CLUB INC is 94-1722692.
- Is BRENTWOOD LAKE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to BRENTWOOD LAKE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BRENTWOOD LAKE CLUB 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 BRENTWOOD LAKE CLUB 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 BRENTWOOD LAKE CLUB 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 BRENTWOOD LAKE CLUB INC?
- The 990-N for 2011 names Barbara Munoz.
- Who are the officers and directors of BRENTWOOD LAKE CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $12,600 (Deborah McConnell, Secretary/Treasurer).
- How much revenue does BRENTWOOD LAKE CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,497, expenses of $84,759 and total assets of $212,200 at year end.
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