Nonprofit · EIN 94-2216056
CALAVERAS TIMBER TRAILS ASSOCIATION
Tax-exempt · AVERY, CA 95224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,254,569 | $1,256,606 | -$2,037 | $4,052,369 | $162,614 | $3,889,755 |
| September 30, 2024 | 990 | $1,184,307 | $1,142,424 | $41,883 | $4,013,867 | $122,075 | $3,891,792 |
| September 30, 2023 | 990 | $1,116,835 | $1,017,302 | $99,533 | $3,968,367 | $118,458 | $3,849,909 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,226,561
- Investment income
- $18,660
- Net gain from sales of assets
- $1,600
- Net income from sales of inventory
- $9,348
- Other revenue
- $9,348
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $312,141
- Salaries, compensation and benefits (total)
- $361,184
- Professional fundraising fees
- $0
- Legal fees
- $81,411
- Occupancy
- $106,428
- Depreciation
- $20,463
- Program services (functional)
- $1,256,606
Balance sheet and other
- Total assets, start of year
- $4,013,867
- Total assets, end of year
- $4,052,369
- Total liabilities, end of year
- $162,614
- Net assets, end of year
- $3,889,755
- Land, buildings and equipment
- $2,741,672
- Net assets without donor restrictions
- $3,054,846
- Net assets with donor restrictions
- $834,909
- Gross unrelated business income
- $9,348
- Gross receipts
- $1,300,843
- Employees
- 9
- Year formed
- 1972
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN MILROY | President Trustee or director, Officer | 0 | $0 |
| AARON WOOLAM | Vice President Trustee or director, Officer | 0 | $0 |
| CHRISTINA AYALA | Secretary Trustee or director | 0 | $0 |
| CAROL KENDHAMMER | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA SCHLAHT | Director Trustee or director, Officer | 0 | $0 |
| JULIANA ANDREWS | President Trustee or director, Officer | 0 | $0 |
| STEWART TAGG | Vice President Trustee or director, Officer | 0 | $0 |
| ROBIN GIANNINI | Director Trustee or director | 0 | $0 |
| RUSSELL BOWLES | Director Trustee or director, Officer | 0 | $0 |
| JENNIFER ARAGUZ | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA SCHLAHT | Director Trustee or director, Officer | 0 | $0 |
| JULIANA ANDREWS | President Trustee or director, Officer | 0 | $0 |
| STEWART TAGG | Vice President Trustee or director, Officer | 0 | $0 |
| ROBIN GIANNINI | Director Trustee or director | 0 | $0 |
| RUSSELL BOWLES | Director Trustee or director, Officer | 0 | $0 |
| JENNIFER ARAGUZ | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1071 AVERY SHEEP RANCH RD, AVERY, CA 95224-0000
- Principal officer (990 for 2024)
- JUSTIN MILROY, P O BOX 362, AVERY, CA 95224
- Signed the 990
- JUSTIN MILROY, President
- Phone
- (209) 795-2130
- Website
- CALAVERASTIMBERTRAILS.COM
- Return prepared by
- Schwartz Giannini Lantsberger & Adamson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2216056 or by the name CALAVERAS TIMBER TRAILS 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
PRESERVE AND PROTECT THE ASSOCIATION'S ASSETS FOR THE ENJOYMENT OF ALL MEMBERS.
Program accomplishments
- RECREATION PROGRAMS ACHIEVED ENTERTAINMENT & ACTIVITIES FOR MEMBERS; PROVIDED SWIMMING. GENERAL AND ADMINISTRATIVE PROGRAMS SERVE TO ORGANIZE, RECORD AND REPORT BUSINESS ACTIVITIES; INSURE PROPERTY; OVERSEE EMPLOYEE ACTIVITY AND PAYROLL FUNCTION. MAINTENANCE PROGRAMS SERVE TO PERFORM ONGOING MAINTENANCE PROCEDURES AND PRESERVE AND PROTECT ASSOCIATION'S ASSETS.Expenses $1,256,060 · revenue $1,254,569
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2216056
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,052,369
- Income (IRS master file)
- $1,300,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,254,569 | $1,256,606 | $4,052,369 | XML |
| 990 | September 2024 | $1,184,307 | $1,142,424 | $4,013,867 | XML |
| 990 | September 2023 | $1,116,835 | $1,017,302 | $3,968,367 | XML |
| 990 | September 2022 | $946,966 | $756,585 | $3,857,077 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-2216056).
Questions about CALAVERAS TIMBER TRAILS ASSOCIATION
- What is the EIN of CALAVERAS TIMBER TRAILS ASSOCIATION?
- The employer identification number (EIN) of CALAVERAS TIMBER TRAILS ASSOCIATION is 94-2216056.
- Is CALAVERAS TIMBER TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to CALAVERAS TIMBER TRAILS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALAVERAS TIMBER TRAILS 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 CALAVERAS TIMBER TRAILS ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALAVERAS TIMBER TRAILS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CALAVERAS TIMBER TRAILS ASSOCIATION?
- The 990 for the year ended September 30, 2025 names JUSTIN MILROY.
- Who are the officers and directors of CALAVERAS TIMBER TRAILS ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALAVERAS TIMBER TRAILS ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,254,569, expenses of $1,256,606 and total assets of $4,052,369 at year end.
Other nonprofits in AVERY
- MIKE & TRINA HELPING HANDS AND PAWS EIN 33-1744803 · last filed 990-N for 2025