Nonprofit · EIN 94-3151586
PORTOLA AND CASTLE ROCK FOUNDATION
Tax-exempt · LA HONDA, CA 94020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,209 | $80,442 | $8,767 | $174,003 | $6,142 | $167,861 |
| December 31, 2024 | 990-EZ | $93,869 | $65,273 | $28,596 | $163,981 | $4,887 | $159,094 |
| December 31, 2023 | 990-EZ | $83,535 | $89,321 | -$5,786 | $142,134 | $11,636 | $130,498 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,469
- Membership dues
- $8,553
- Investment income
- $2,276
- Net income from sales of inventory
- $42,911
Expenses
- Compensation of officers, directors and key employees
- $23,331
- Professional fees and payments to contractors
- $25,708
- Printing, publications and postage
- $3,290
- Other expenses
- $51,444
- Program services (functional)
- $38,923
Balance sheet and other
- Total assets, start of year
- $163,981
- Total assets, end of year
- $174,003
- Total liabilities, end of year
- $6,142
- Net assets, end of year
- $167,861
- Cash, savings and investments
- $151,312
- Gross receipts
- $151,231
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Rivera | Treasurer | 7 | $23,331 |
| Mujtaba Ghouse | President | 1 | $0 |
| Doug Brown | Director | 2.8 | $0 |
| Eric Schmidt | Director | 0.3 | $0 |
| Julie Zack | Secretary | 5 | $0 |
| Michele van Zuiden | Vice President | 0.5 | $0 |
| Sarah Viaggi | Vice President | 4 | $0 |
| Kai Brown | Director | 0.1 | $0 |
| Karl Mosgofian | Director | 1.8 | $0 |
| Jim Moss | Director | 0.1 | $0 |
| Daniel Benas | .Director | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Rivera | Treasurer | 7 | $21,291 |
| Eric Schmidt | President | 3.8 | $0 |
| Doug Brown | Director | 3.5 | $0 |
| Mujtaba Ghouse | Director | 1 | $0 |
| Julie Zack | Secretary | 7 | $0 |
| Michele van Zuiden | Vice President | 0.5 | $0 |
| Sarah Viaggi | Vice President | 1.9 | $0 |
| Kai Brown | Director | 0.2 | $0 |
| Karl Mosgofian | Director | 1.9 | $0 |
| Eric Polnoff | Director | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Rivera | Treasurer | 6 | $21,542 |
| Eric Schmidt | President | 3.8 | $0 |
| Doug Brown | Vice President | 5.8 | $0 |
| Mujtaba Ghouse | Director | 1.9 | $0 |
| Julie Zack | Secretary | 10 | $0 |
| Michele van Zuiden | Vice President | 0.87 | $0 |
| Sarah Viaggi | Director | 2.1 | $0 |
| Kai Brown | Director | 1 | $0 |
| Karl Mosgofian | Director | 1.9 | $0 |
| Eric Polnoff | Director | 0.25 | $0 |
| James Rauen | Director | 0.25 | $0 |
| Matt Cortez | Former Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 PORTOLA STATE PARK RD, LA HONDA, CA 94020-9723
- In care of
- % MUJTABA GHOUSE
- Signed the 990-EZ
- Becky Rivera, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3151586 or by the name PORTOLA AND CASTLE ROCK FOUNDATION.
- 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
Fund interpretive activities and park maintenance
Program accomplishments
- Portola Redwoods Visitor Center improvements - historical window sash replacement fireplace repairs and store display hardwareExpenses $14,646
- Park maintenance including general maintenance vehicle maintenance water tank shade structure for Castle Rock grease trap project for Portola Redwoods campgroundExpenses $17,277
- Interpretation - Support Kid2Parks program costs for Santa Clara county enabling school trips to Castle Rock for title I schools.Expenses $5,750
- Interpretative spending including volunteer training and support for the county wide backpacking programExpenses $871
- Park signage - no climbing signs for Castle RockExpenses $379
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3151586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $174,003
- Income (IRS master file)
- $151,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,209 | $80,442 | $174,003 | XML |
| 990-EZ | December 2024 | $93,869 | $65,273 | $163,981 | IRS |
| 990-EZ | December 2023 | $83,535 | $89,321 | $142,134 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 94-3151586).
Questions about PORTOLA AND CASTLE ROCK FOUNDATION
- What is the EIN of PORTOLA AND CASTLE ROCK FOUNDATION?
- The employer identification number (EIN) of PORTOLA AND CASTLE ROCK FOUNDATION is 94-3151586.
- Is PORTOLA AND CASTLE ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PORTOLA AND CASTLE ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTOLA AND CASTLE ROCK FOUNDATION 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 PORTOLA AND CASTLE ROCK FOUNDATION 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 PORTOLA AND CASTLE ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PORTOLA AND CASTLE ROCK FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $23,331 (Becky Rivera, Treasurer).
- How much revenue does PORTOLA AND CASTLE ROCK FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,209, expenses of $80,442 and total assets of $174,003 at year end.
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