Nonprofit · EIN 94-1726681
EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION
Tax-exempt · MTN RANCH, CA 95246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $98,708 | $100,664 | -$1,956 | $3,323,206 | $120,151 | $3,203,055 |
| June 30, 2024 | 990 | $85,432 | $69,915 | $15,517 | $3,339,989 | $134,978 | $3,205,011 |
| June 30, 2023 | 990 | $70,218 | $53,099 | $17,119 | $3,365,701 | $148,624 | $3,217,077 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $89,670
- Membership dues
- $83,846
- Program service revenue
- $4,631
- Investment income
- $4,407
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,500
- Salaries, compensation and benefits (total)
- $9,313
- Professional fundraising fees
- $0
- Legal fees
- $6,960
- Accounting fees
- $4,190
- Depreciation
- $3,620
- Program services (functional)
- $71,550
- Management and general (functional)
- $29,114
Balance sheet and other
- Total assets, start of year
- $3,339,989
- Total assets, end of year
- $3,323,206
- Total liabilities, end of year
- $120,151
- Net assets, end of year
- $3,203,055
- Land, buildings and equipment
- $3,238,279
- Gross receipts
- $98,708
- Employees
- 1
- Year formed
- 1969
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER BALDRIDGE | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE BALFOUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS GOODWIN | SECRETARY Trustee or director, Officer | – | $0 |
| GERHARD PROTTUNG | TREASURER Trustee or director, Officer | – | $0 |
| RAY TYLER | DIRECTOR OF Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAIRD | TREASURER Trustee or director, Officer | – | $0 |
| PETER BALDRIDGE | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE BALFOUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS COLBERT | SECRETARY Trustee or director, Officer | – | $0 |
| RAY TYLER | DIRECTOR OF Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAIRD | TREASURER Trustee or director, Officer | – | $0 |
| PETER BALDRIDGE | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE BALFOUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS COLBERT | SECRETARY Trustee or director, Officer | – | $0 |
| MAX CURTIS | DIRECTOR OF Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, MTN RANCH, CA 95246-0428
- Mailing address (990-N for 2010)
- PO Box 428, Mountain Ranch CA 95246
- Principal officer (990 for 2024)
- PETER BALDRIDGE, PO BOX 428, MOUNTAIN RANCH, CA 95246
- Principal officer (990-N for 2010)
- Sandy Tyler, PO Box 427, Mountain Ranch CA 95246
- Signed the 990
- GERHARD PROTTUNG, TREASURER
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1726681 or by the name EL RANCH LOMA SERENA HOME OWNERS 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
TO CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN RECREATIONAL FACILITIES AND OTHER IMPROVEMENTS, AND TO MAINTAIN PRIVATE ROADS LOCATED WITHIN ASSOCIATION PROPERTY.
Program accomplishments
- TO CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN RECREATIONAL FACILITIES AND OTHER IMPROVEMENTS, AND TO MAINTAIN PRIVATE ROADS LOCATED WITHIN ASSOCIATION PROPERTY.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1726681
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,323,206
- Income (IRS master file)
- $98,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $98,708 | $100,664 | $3,323,206 | XML |
| 990 | June 2024 | $85,432 | $69,915 | $3,339,989 | XML |
| 990 | June 2023 | $70,218 | $53,099 | $3,365,701 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Sandy Tyler | June 30, 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 94-1726681).
Questions about EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION
- What is the EIN of EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION?
- The employer identification number (EIN) of EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION is 94-1726681.
- Is EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EL RANCH LOMA SERENA HOME OWNERS 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 EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names PETER BALDRIDGE.
- Who are the officers and directors of EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EL RANCH LOMA SERENA HOME OWNERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $98,708, expenses of $100,664 and total assets of $3,323,206 at year end.
Other nonprofits in MTN RANCH
- VERTEBRATE PEST CONFERENCE EIN 51-0159362 · last filed 990-N for 2025
- MOUNTAIN RANCH COMMUNITY CLUB INC EIN 68-0437392 · last filed 990-EZ for 2024
- D MARGARET STUDLEY FOUNDATION EIN 94-3166082 · last filed 990-PF for 2025
- MOUNTAIN RANCH YOUTH ALLIANCE EIN 91-1753961 · last filed 990-N for 2025
- MOUNTAIN RANCH COMMUNITY CHURCH EIN 23-7320160 · last filed 990-N for 2024
- CALIFORNIA FORESTRY ALLIANCE EIN 92-1477499 · last filed 990-N for 2024
- FOSTER AWARENESS NETWORK EIN 45-3161021 · last filed 990-N for 2024