Nonprofit · EIN 94-2760620
SAN JUAN ALUMNI ASSOCIATION
Tax-exempt · CITRUS HTS, CA 95611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $107,426 | $86,353 | $21,073 | $328,130 | $18,218 | $309,912 |
| December 31, 2023 | 990-EZ | $76,851 | $70,273 | $6,578 | $296,325 | $7,441 | $288,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,226
- Membership dues
- $9,262
- Program service revenue
- $0
- Investment income
- $11,200
- Net gain from sales of assets
- $2,423
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $58,696
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,100
- Program services (functional)
- $65,644
- Management and general (functional)
- $10,189
- Fundraising (functional)
- $10,520
Balance sheet and other
- Total assets, start of year
- $296,325
- Total assets, end of year
- $328,130
- Total liabilities, end of year
- $18,218
- Net assets, end of year
- $309,912
- Publicly traded securities
- $228,434
- Net assets without donor restrictions
- $309,912
- Gross receipts
- $107,426
- Employees
- 0
- Year formed
- 1981
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY FRITZ | PRESIDENT Officer | 1 | $0 |
| GAYLE GAYLORD | TREASURER Officer | 30 | $0 |
| DAVE PATTERSON | VICE PRESIDE Officer | 1 | $0 |
| ANN UPCHURCH | RECORDING SE Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Fritz | President | 5 | $0 |
| Gayle Gaylord | Treasurer | 25 | $0 |
| Patricia Schmid | Recording Secretary | 2 | $0 |
| Rich Giusti | Financial Secretay | 5 | $0 |
| Dave Patterson | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, CITRUS HTS, CA 95611-0103
- In care of
- % ROBERT G NIELSEN
- Mailing address (990-N for 2018)
- PO Box 103, Citrus Heights CA 95611
- Principal officer (990 for 2024)
- LARRY FRITZ, PO BOX 103, CITRUS HEIGHTS, CA 95611
- Principal officer (990-N for 2018)
- William Wharton, PO Box 103, Citrus Heights CA 95611
- Signed the 990
- GAYLE GAYLORD, TREASURER
- Phone
- (916) 769-9059
- Website
- sanjuanalumniassociation.org
- Return prepared by
- TLC FINANCIAL
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2760620 or by the name SAN JUAN ALUMNI 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
NON-PROFIT PUBLIC BENEFIT CORPORATION WHITHIN THE DEFINITION IF THE LAWS OF CALIFORNIA. PROPERTY IS IRREVOCABLY DEDICTED TO CHARITABLE OR EDUCATIONAL PURPOSES.
Program accomplishments
- THE CORPORATION'S PURPOSE SHALL INCLUDE THE SUPPORT AND ENCOURAGEMENT OF MOTIVATING STUDENTS, THE REWARD OF STUDENT ACHIEVEMENT BY A BROAD SCHOLARSHIP FUND, THE IMPROVEMENT OF RELATIONS BETWEEN THE SCHOOL AND HOME, PROVIDING NEW THINKING AND INNOVATION FOR THE BETTERMENT OF SJHS AND THE SECONDARY EDUCATION SYSTEM, AND THE DEVELOPEMENT OF VOLUNTEER EFFORTS TO ACHIEVE THESE PURPOSES.Expenses $65,644 · grants $58,696
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2760620
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,130
- Income (IRS master file)
- $107,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $107,426 | $86,353 | $328,130 | IRS |
| 990-EZ | December 2023 | $76,851 | $70,273 | $296,325 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: William Wharton | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 94-2760620).
Questions about SAN JUAN ALUMNI ASSOCIATION
- What is the EIN of SAN JUAN ALUMNI ASSOCIATION?
- The employer identification number (EIN) of SAN JUAN ALUMNI ASSOCIATION is 94-2760620.
- Is SAN JUAN ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAN JUAN ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN ALUMNI 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 SAN JUAN ALUMNI ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN ALUMNI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN JUAN ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 names LARRY FRITZ.
- Who are the officers and directors of SAN JUAN ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN ALUMNI ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $107,426, expenses of $86,353 and total assets of $328,130 at year end.
Other nonprofits in CITRUS HTS
- PARADISE OAKS YOUTH SERVICES EIN 68-0192189 · last filed 990 for 2025
- PROGRESSIVE EMPLOYMENT CONCEPTS INC EIN 68-0358373 · last filed 990 for 2025
- DEL ORO CAREGIVER RESOURCE CENTER EIN 68-0123611 · last filed 990 for 2025
- ON MY OWN COMMUNITY SERVICES EIN 02-0775281 · last filed 990 for 2025
- CALIFORNIA HEAD START ASSOCIATION EIN 77-0412315 · last filed 990 for 2025
- GREATER SACRAMENTO SOFTBALL ASSOC EIN 94-2567628 · last filed 990 for 2024
- SINGLE MOM STRONG INC EIN 81-0917372 · last filed 990 for 2024
- MY TIME MOVEMENT EIN 99-3713511 · last filed 990 for 2025