Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-2324496

MATTOLE VALLEY COMMUNITY CENTER INC

Tax-exempt · PETROLIA, CA 95558

Financials

$71K$38K2023$41K$141K2024
Revenue Expenses · by fiscal year end
Financials of MATTOLE VALLEY COMMUNITY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$41,156$141,075-$99,919$82,431$0$82,431
September 30, 2024990$71,095$37,931$33,164$182,350$0$182,350
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$17,063
Membership dues
$780
Program service revenue
$18,356
Investment income
$4,684
Other revenue
$1,053

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$7,830
Salaries, compensation and benefits (total)
$7,830
Professional fundraising fees
$0
Occupancy
$3,556
Travel
$19
Program services (functional)
$7,077
Management and general (functional)
$133,998

Balance sheet and other

Total assets, start of year
$182,350
Total assets, end of year
$82,431
Total liabilities, end of year
$0
Net assets, end of year
$82,431
Gross receipts
$41,156
Employees
0
Volunteers
0
Year formed
1979
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.

NameTitleHours / weekCompensation
Nicole GaglianoBoard Member
Trustee or director
1$2,200
Gabrielle CohenTreasurer
Trustee or director, Officer
1$850
Kathy RadkeBoard Member
Trustee or director
0$0
Nancy CalhounSecretary
Trustee or director, Officer
0$0
Marika EnnisPresident
Trustee or director, Officer
0$0
Jane LapinerBoard Member
Trustee or director
0$0
Malia FreedlundBoard Member
Trustee or director
0$0
Emily McDonaldBoard Member
Trustee or director
0$0
Nieves RathbunBoard Member
Trustee or director
0$0
Ysi SouthardBoard Member
Trustee or director
0$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
Gabrielle CohenTreasurer
Trustee or director, Officer
0$850
Kathy RadkePresident
Trustee or director, Officer
0$0
Nancy CalhounSecretary
Trustee or director, Officer
0$0
Marika EnnisBoard Member
Trustee or director
0$0
Cedar McCulloch-ClowBoard Member
Trustee or director
0$0
Jane LapinerBoard Member
Trustee or director
0$0
Malia FreedlundBoard Member
Trustee or director
0$0
Emily McDonaldBoard Member
Trustee or director
0$0
Nicole GaglianoBoard Member
Trustee or director
0$0
Nieves RathbunBoard Member
Trustee or director
0$0
Ysi SouthardBoard Member
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 72, PETROLIA, CA 95558-0072
Principal officer (990 for 2024)
Marika Ennis, PO Box 72, Petrolia, CA 95558
Signed the 990
Gabrielle Cohen, Treasurer
Phone
(916) 203-4229

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2324496 or by the name MATTOLE VALLEY COMMUNITY CENTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The specific and primary purpose of the corporation is a civic league devoted to the promotion of social welfare through charitable, educational, and recreational activities. This is achieved by offering myriad classes, theatre, dance and music performances, and other community activities.

990 for the year ended September 30, 2025

Program accomplishments

  • The MVCC provides a location for a variety of social, educational, and recreational activities and services for an estimated 600 valley residents. It holds classes in dance, yoga, Aikido, Tai Chi, music, and other subjects, as well as sponsoring various dance, theatrical, and music performances. We also rent the hall to various groups for meetings, parties, and other social events.
    Expenses $5,448 · revenue $17,056
  • Under the MVCC's educational function, a preschool for ages 2-5 years of age serves up to two dozen children in the Mattole Valley.
    Expenses $1,629 · revenue $1,300

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

File the 2025 990-N for MATTOLE VALLEY COMMUNITY CENTER INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-2324496
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
1979
Accounting year ends
September
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$82,431
Income (IRS master file)
$41,156

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$41,156$141,075$82,431XML
990September 2024$71,095$37,931$182,350XML
990September 2023$65,191$54,892$149,186IRS
990September 2022$56,463$44,458$138,887IRS
990September 2021–––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 94-2324496).

Questions about MATTOLE VALLEY COMMUNITY CENTER INC

What is the EIN of MATTOLE VALLEY COMMUNITY CENTER INC?
The employer identification number (EIN) of MATTOLE VALLEY COMMUNITY CENTER INC is 94-2324496.
Is MATTOLE VALLEY COMMUNITY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to MATTOLE VALLEY COMMUNITY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATTOLE VALLEY COMMUNITY CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MATTOLE VALLEY COMMUNITY CENTER INC 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 MATTOLE VALLEY COMMUNITY CENTER INC 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 MATTOLE VALLEY COMMUNITY CENTER INC?
The 990 for the year ended September 30, 2025 names Marika Ennis.
Who are the officers and directors of MATTOLE VALLEY COMMUNITY CENTER INC?
The 990 for the year ended September 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $2,200 (Nicole Gagliano, Board Member).
How much revenue does MATTOLE VALLEY COMMUNITY CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $41,156, expenses of $141,075 and total assets of $82,431 at year end.

Other nonprofits in PETROLIA

All nonprofits in PETROLIA · California