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Nonprofit · EIN 94-2373612

CHABOT PARK HIGHLANDS ASSOCIATION

Tax-exempt · SAN RAMON, CA 94583

Financials

$56K$37K2021$756K$792K2023$210K$261K2024
Revenue Expenses · by fiscal year end
Financials of CHABOT PARK HIGHLANDS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$209,699$260,936-$51,237$344,742$400,112-$55,370
June 30, 2024990$756,111$792,466-$36,355$1,105,303$1,109,436-$4,133
June 30, 2022990$55,862$37,172$18,690$1,008,233$946,587$61,646
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$206,150
Investment income
$3,549
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$40,249
Accounting fees
$400
Program services (functional)
$260,936

Balance sheet and other

Total assets, start of year
$1,105,303
Total assets, end of year
$344,742
Total liabilities, end of year
$400,112
Net assets, end of year
-$55,370
Net assets without donor restrictions
-$55,370
Gross receipts
$209,699
Employees
0
Volunteers
168
Year formed
1947
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LYDIA TAYLOR-BELLINGERPresident
Officer
5$0
MICHAEL OSURVice President
Officer
5$0
ADRIENNE BRAKSSecretary
Officer
5$0
ANN NUTTDirector
Officer
5$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
LYDIA TAYLOR-BELLINGERPresident
Officer
5$0
MICHAEL OSURVice President
Officer
5$0
ADRIENNE BRAKSSecretary
Officer
5$0
BRIAN CARTHANDirector
Officer
5$0
GAYLEN ROBERTSTreasurer
Officer
5$0
ANN NUTTDirector
Officer
5$0
990 for the year ended June 30, 2022: 5 people
NameTitleHours / weekCompensation
LYDIA TAYLOR-BELLINGERPresident
Officer
5$0
BETTY KENNEDY TAPSCOTTSecretary
Officer
5$0
ADRIENNE BRAKSDirector
Officer
5$0
GAYLEN ROBERTSTreasurer
Officer
5$0
ANN NUTTVice President
Officer
5$0

Address and contacts

Address (IRS master file)
12647 ALCOSTA BLVD 275, SAN RAMON, CA 94583-4439
In care of
% COMMON INTEREST MANAGEMENT
Signed the 990
MICHAEL OSUR, Board/Agent
Phone
(925) 743-3080
Return prepared by
Lara Accountancy Group Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2373612 or by the name CHABOT PARK HIGHLANDS ASSOCIATION.

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

Mission

ROAD MAINTENANCE

990 for the year ended June 30, 2025

Program accomplishments

  • MAINTAINED PUBLIC STREETS
    Expenses $260,936

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2373612
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$344,742
Income (IRS master file)
$209,699

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$209,699$260,936$344,742XML
990June 2024$756,111$792,466$1,105,303XML
990June 2023$83,863$113,287$1,041,550IRS
990June 2022$55,862$37,172$1,008,233XML

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 94-2373612).

Questions about CHABOT PARK HIGHLANDS ASSOCIATION

What is the EIN of CHABOT PARK HIGHLANDS ASSOCIATION?
The employer identification number (EIN) of CHABOT PARK HIGHLANDS ASSOCIATION is 94-2373612.
Is CHABOT PARK HIGHLANDS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
Are donations to CHABOT PARK HIGHLANDS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CHABOT PARK HIGHLANDS 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 CHABOT PARK HIGHLANDS 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 CHABOT PARK HIGHLANDS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of CHABOT PARK HIGHLANDS ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CHABOT PARK HIGHLANDS ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $209,699, expenses of $260,936 and total assets of $344,742 at year end.

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