Nonprofit · EIN 94-2308466
PINE RIDGE ASSOCIATION
Tax-exempt · MORGAN HILL, CA 95037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $129,766 | $61,472 | $68,294 | $708,754 | $2,619 | $706,135 |
| December 31, 2024 | 990 | $83,582 | $50,304 | $33,278 | $637,477 | $1,734 | $635,743 |
| December 31, 2023 | 990 | $86,796 | $77,205 | $9,591 | $604,905 | $2,440 | $602,465 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,048
- Membership dues
- $3,760
- Program service revenue
- $34,181
- Investment income
- $14,153
- Net income from sales of inventory
- $12,384
- Other revenue
- $12,384
Expenses
- Grants and similar amounts paid
- $5,053
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,052
- Depreciation
- $1,173
- Program services (functional)
- $47,648
- Management and general (functional)
- $13,824
Balance sheet and other
- Total assets, start of year
- $637,477
- Total assets, end of year
- $708,754
- Total liabilities, end of year
- $2,619
- Net assets, end of year
- $706,135
- Land, buildings and equipment
- $2,425
- Publicly traded securities
- $67,157
- Net assets without donor restrictions
- $706,135
- Gross receipts
- $150,487
- Employees
- 0
- Volunteers
- 60
- 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 |
|---|---|---|---|
| Adriane McFetridge | Treasurer Trustee or director, Officer | 2 | $0 |
| Robert Barnett | President Trustee or director, Officer | 2 | $0 |
| Walter Dunckel | Vice President Trustee or director, Officer | 2 | $0 |
| Laura Bonnin | Volunteer Chair Trustee or director | 1 | $0 |
| Steve McHenry | Director Trustee or director | 1 | $0 |
| Jeff Zolotar | Director Trustee or director | 1 | $0 |
| Albert K Henning | Secretary Trustee or director, Officer | 2 | $0 |
| Deniel Benefiel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BARNETT | President Trustee or director, Officer | 2 | $0 |
| RICHARD CASEY | Treasurer Trustee or director, Officer | 2 | $0 |
| STEVE MCHENRY | Director Trustee or director | 1 | $0 |
| WALTER DUNCKEL | Vice President Trustee or director, Officer | 2 | $0 |
| ALBERT HENNING | Secretary Trustee or director, Officer | 2 | $0 |
| DANIEL BENEFIEL | Director Trustee or director | 1 | $0 |
| JEFF ZOLOTAR | Director Trustee or director | 1 | $0 |
| LAURA BONNIN | VOLUNTEER CHAIR Trustee or director | 1 | $0 |
| ADRIANE MCFETRIDGE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY BARNETT | Vice President Trustee or director | 1 | $0 |
| RICHARD CASEY | Treasurer Trustee or director, Officer | 2 | $0 |
| STEVE MCHENRY | Director Trustee or director, Officer | 2 | $0 |
| WALTER DUNKEL | Director Trustee or director, Officer | 1 | $0 |
| ALBERT HENNING | Secretary Trustee or director | 1 | $0 |
| DANIEL BENEFIEL | President Trustee or director, Officer | 2 | $0 |
| JEFF ZOLOTAR | Director Trustee or director | 1 | $0 |
| ROBERT KASS | Director Trustee or director | 1 | $0 |
| JENNIFER NABER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9100 E DUNNE AVE, MORGAN HILL, CA 95037-6550
- In care of
- % DAN MCCRANIE
- Signed the 990
- Adriane McFetridge, Treasurer
- Phone
- (408) 779-2728
- Website
- HTTP://COEPARK.NET/PRA
- Return prepared by
- The Tax Practice Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2308466 or by the name PINE RIDGE 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
The mission of the PRA is to enhance and enrich the public's experience at Henry W. Coe State Park through education, interpretive programming, and events.
Program accomplishments
- Springs Program Service ExpensesExpenses $17,918
- Various other program servicesExpenses $17,426 · revenue $4,927
- Backcountry WeekendExpenses $5,698 · revenue $26,887
- Interpretive Programs. The Pine Ridge Association offers a variety of interpretive programs at Henry E Coe State Park including Wildflower Walks, Ranger Led Hikes and Evening ProgramsExpenses $5,394
- 5K-10K RunExpenses $1,212 · revenue $2,367
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
- 94-2308466
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $708,754
- Income (IRS master file)
- $150,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $129,766 | $61,472 | $708,754 | XML |
| 990 | December 2024 | $83,582 | $50,304 | $637,477 | XML |
| 990 | December 2023 | $86,796 | $77,205 | $604,905 | XML |
| 990 | December 2022 | $54,086 | $43,409 | $594,192 | 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 94-2308466).
Questions about PINE RIDGE ASSOCIATION
- What is the EIN of PINE RIDGE ASSOCIATION?
- The employer identification number (EIN) of PINE RIDGE ASSOCIATION is 94-2308466.
- Is PINE RIDGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PINE RIDGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE RIDGE 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 PINE RIDGE ASSOCIATION 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 PINE RIDGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PINE RIDGE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PINE RIDGE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $129,766, expenses of $61,472 and total assets of $708,754 at year end.
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